_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 0005240065 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 0005240065 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 0005240065 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 0005240065 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 0005240065 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 0005240065 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 0005240065 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 0005240065 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 0005240065 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 0005240065 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 0005240065 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 0005240065 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 0005240065 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 0005242500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 0005242500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 0005242500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 0005242500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 0005242500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 0005242500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 0005242500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 21 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 0005242500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 22 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 0005242500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 23 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 0005242500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 24 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 0005242500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 25 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 0005242500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 26 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 0005242500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 27 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-04T00:00:00 0005238480 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 28 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 0005239183 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 29 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 0005239183 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 30 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 0005239183 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 31 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 0005239183 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 32 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 0005239183 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 33 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 0005239183 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 34 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 0005239183 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 35 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 0005239183 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 36 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 0005239183 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 37 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 0005239183 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 38 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 0005239183 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 39 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 0005237209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 40 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 0005237209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 41 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 0005237209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 42 Anthem Trad High Deductible 518105 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 0005237209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 43 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 0005237209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 44 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 0005237209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 45 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 0005237209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 46 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-10T00:00:00 0005240742 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 47 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 0005237209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 48 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 0005238463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 49 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 0005237209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 50 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 0005237209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 51 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 0005237209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 52 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 0005237209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 53 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 0005237209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 54 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 0005239267 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 55 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 0005239267 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 56 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 0005239267 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 57 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 0005239267 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 58 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 0005239267 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 59 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 0005239267 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 60 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 0005239267 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 61 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-10T00:00:00 0005240798 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 62 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 0005239267 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 63 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-11T00:00:00 0005241715 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 64 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 0005239267 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 65 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 0005239267 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 66 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-10T00:00:00 0005240889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 67 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-12T00:00:00 0005242479 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 68 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 0005239267 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 69 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 0005239267 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 70 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 0005239267 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 71 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 0005238521 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 72 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 0005238521 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 73 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 0005238521 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 74 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 0005238521 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 75 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 0005238521 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 76 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 0005238521 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 77 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 0005238521 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 78 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 0005238521 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 79 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 0005238521 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 80 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 0005238521 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 81 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-04T00:00:00 0005238410 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 82 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-04T00:00:00 0005238410 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 83 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-12T00:00:00 0005242471 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 84 HSA Health Savings Acct 2 519725 Child Services 502 0.000 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 Payroll Anthem Trad HDHP 518107 Child Services 502 0.000 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 87 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 88 Payroll Employee Assistance 518901 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 89 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 90 Anthem Trad High Deductible 518105 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 91 Payroll Anthem Trad HDHP 518107 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 92 Payroll Def Comp - StateMatch 519503 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 93 Payroll Life Insurance 518606 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 94 Payroll PERF State Share 517005 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 95 Payroll Social Security 516003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 96 Payroll Perf St Pd Em COntr 517003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 97 Vision Care 518800 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 98 Payroll Anthem Dental Trad 518796 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 99 Payroll Salaries & Wages 510101 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 100 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-03T00:00:00 0005237217 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 101 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-03T00:00:00 0005237217 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 102 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-03T00:00:00 0005237217 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 103 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-03T00:00:00 0005237217 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 104 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-03T00:00:00 0005237217 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 105 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-03T00:00:00 0005237217 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 106 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-03T00:00:00 0005237217 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 107 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-03T00:00:00 0005237217 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 108 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-03T00:00:00 0005237217 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 109 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-03T00:00:00 0005237217 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 110 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-03T00:00:00 0005237217 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 111 Payroll Salaries & Wages 510101 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 112 Anthem Trad High Deductible 518105 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 113 Payroll PERF State Share 517005 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 114 Payroll Def Comp - StateMatch 519503 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 115 Payroll Perf St Pd Em COntr 517003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 116 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 117 Payroll Social Security 516003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 118 Payroll Anthem Dental Trad 518796 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 119 Payroll Life Insurance 518606 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 120 Payroll Employee Assistance 518901 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 121 Vision Care 518800 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 122 Payroll Employee Assistance 518901 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 123 Payroll Def Comp - StateMatch 519503 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 124 Anthem Trad High Deductible 518105 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 125 Payroll Life Insurance 518606 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 126 Payroll Perf St Pd Em COntr 517003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 127 Payroll Anthem Dental Trad 518796 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 128 Payroll Salaries & Wages 510101 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 129 Payroll Employee Assistance 518901 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 130 Vision Care 518800 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 131 Payroll PERF State Share 517005 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 132 Payroll PERF State Share 517005 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 133 Anthem Trad High Deductible 518105 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 134 Payroll Anthem Dental Trad 518796 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 135 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 136 Vision Care 518800 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 137 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 138 Payroll Social Security 516003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 139 Payroll Def Comp - StateMatch 519503 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 140 Payroll Life Insurance 518606 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 141 Payroll Social Security 516003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 142 Payroll Perf St Pd Em COntr 517003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 143 Payroll Salaries & Wages 510101 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 144 Payroll HSA -HealthSavingsAcct 519721 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 145 Payroll Salaries & Wages 510101 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 146 Payroll PERF State Share 517005 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 147 Payroll Life Insurance 518606 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 148 Anthem Trad High Deductible 518105 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 149 Payroll Employee Assistance 518901 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 150 Payroll Anthem Dental Trad 518796 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 151 Vision Care 518800 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 152 Payroll Def Comp - StateMatch 519503 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 153 Payroll Perf St Pd Em COntr 517003 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 154 Payroll Social Security 516003 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 155 Vision Care 518800 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 156 Anthem Trad High Deductible 518105 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 157 Payroll PERF State Share 517005 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 158 Payroll Life Insurance 518606 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 159 Payroll Employee Assistance 518901 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 160 Payroll Salaries & Wages 510101 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 161 Payroll Anthem Dental Trad 518796 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 162 Payroll Perf St Pd Em COntr 517003 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 163 Payroll HSA -HealthSavingsAcct 519721 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 164 Payroll Social Security 516003 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 165 Payroll PERF State Share 517005 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 166 Payroll Salaries & Wages 510101 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 167 Payroll Def Comp - StateMatch 519503 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 168 Payroll Life Insurance 518606 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 169 Payroll Employee Assistance 518901 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 170 Payroll Social Security 516003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 171 Payroll Perf St Pd Em COntr 517003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 172 Payroll Employee Assistance 518901 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 173 Payroll Anthem Dental Trad 518796 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 174 Anthem Trad High Deductible 518105 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 175 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 176 Payroll HSA -HealthSavingsAcct 519721 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 177 HSA Health Savings Acct 2 519725 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 178 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 179 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 180 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 181 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 182 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 183 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 184 Anthem Trad High Deductible 518105 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 185 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 186 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 187 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 188 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 189 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 190 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 191 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 192 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 193 Payroll Life Insurance 518606 Personnel 70 0.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 0005240811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 194 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 195 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 196 Payroll PERF State Share 517005 Personnel 70 0.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 0005240811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 197 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 0005240811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 198 Anthem Trad High Deductible 518105 Personnel 70 0.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 0005240811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 199 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 200 Payroll Salaries & Wages 510101 Personnel 70 0.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 0005240811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 201 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 202 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 203 Payroll Social Security 516003 Personnel 70 0.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 0005240811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 204 Payroll Employee Assistance 518901 Personnel 70 0.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 0005240811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 205 Payroll Def Comp - StateMatch 519503 Personnel 70 0.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 0005240811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 206 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 207 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 208 Vision Care 518800 Personnel 70 0.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 0005240811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 209 Payroll Perf St Pd Em COntr 517003 Personnel 70 0.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 0005240811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 210 Anthem Trad High Deductible 518105 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 211 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 212 Payroll Anthem Dental Trad 518796 Personnel 70 0.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 0005240811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 213 Payroll Blue Cross Hlth Ins 518151 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 214 HSA Health Savings Acct 2 519725 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 215 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 216 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 0005237185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 217 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 0005237182 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 218 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 0005237185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 219 Payroll Social Security 516003 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 0005235083 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 220 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 0005235083 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 221 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 0005238380 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 222 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 0005235083 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 223 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 0005235083 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 224 Anthem Trad High Deductible 518105 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 0005235083 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 225 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 0005238380 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 226 Payroll Social Security 516003 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 0005238380 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 227 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 0005238380 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 228 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 0005238380 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 229 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 0005238380 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 230 Vision Care 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 0005238380 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 231 Vision Care 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 0005235083 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 232 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 0005235083 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 233 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 0005235083 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 234 Anthem Trad High Deductible 518105 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 0005238380 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 235 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 0005235083 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 236 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-04T00:00:00 0005238441 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 237 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-04T00:00:00 0005238407 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 238 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 239 Payroll Blue Cross Hlth Ins 518151 Education 700 253.440 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 240 Payroll Perf St Pd Em COntr 517003 Education 700 616.810 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 241 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 242 Payroll Def Comp - StateMatch 519503 Education 700 105.000 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 243 Payroll Anthem Dental Trad 518796 Education 700 102.660 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 244 Payroll Perf St Pd Em COntr 517003 Education 700 7425.610 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 245 Payroll Social Security 516003 Education 700 23765.940 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 246 Payroll Salaries & Wages 510101 Education 700 3884.620 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 247 Vision Care 518800 Education 700 3.280 Personal Services and Fringe Benefits 2019 Education School Traffic Safety 13124 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 248 Payroll Anthem Dental Trad 518796 Education 700 27.300 Personal Services and Fringe Benefits 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 249 Payroll Employee Assistance 518901 Education 700 48.720 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 250 Ret - Teachers' Ret Fund 517008 Education 700 7457.930 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 251 Payroll Perf St Pd Em COntr 517003 Education 700 401.320 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 252 Payroll Salaries & Wages 510101 Education 700 2384.620 Personal Services and Fringe Benefits 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 253 Ret - Teachers' Ret Fund 517008 Education 700 943.910 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 254 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 255 Payroll HSA -HealthSavingsAcct 519721 Education 700 38.520 Personal Services and Fringe Benefits 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 256 Payroll Def Comp - StateMatch 519503 Education 700 1515.000 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 257 Payroll Anthem Dental Trad 518796 Education 700 27.300 Personal Services and Fringe Benefits 2019 Education Perkins State Match 12415 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 258 Payroll HSA -HealthSavingsAcct 519721 Education 700 38.520 Personal Services and Fringe Benefits 2019 Education Perkins State Match 12415 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 259 Payroll HSA -HealthSavingsAcct 519721 Education 700 3340.740 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 260 Payroll Perf St Pd Em COntr 517003 Education 700 63.460 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 261 Payroll Perf St Pd Em COntr 517003 Education 700 116.540 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 262 Payroll Salaries & Wages 510101 Education 700 2115.390 Personal Services and Fringe Benefits 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 263 Payroll Def Comp - StateMatch 519503 Education 700 1545.000 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 264 Payroll Perf St Pd Em COntr 517003 Education 700 72.120 Personal Services and Fringe Benefits 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 265 Payroll Social Security 516003 Education 700 180.040 Personal Services and Fringe Benefits 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 266 Payroll HSA -HealthSavingsAcct 519721 Education 700 19.260 Personal Services and Fringe Benefits 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 267 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 268 Payroll Life Insurance 518606 Education 700 3.560 Personal Services and Fringe Benefits 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 269 Payroll PERF State Share 517005 Education 700 236.920 Personal Services and Fringe Benefits 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 270 Payroll PERF State Share 517005 Education 700 789.280 Personal Services and Fringe Benefits 2019 Education School Traffic Safety 13124 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 271 Payroll Salaries & Wages 510101 Education 700 30560.420 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 272 Ret - Teachers' Ret Fund 517008 Education 700 275.690 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 273 Payroll PERF State Share 517005 Education 700 236.920 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 274 Payroll Perf St Pd Em COntr 517003 Education 700 116.540 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 275 Payroll PERF State Share 517005 Education 700 435.080 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 276 Payroll Salaries & Wages 510101 Education 700 2115.390 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 277 HSA Health Savings Acct 2 519725 Education 700 23.040 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 278 Payroll Social Security 516003 Education 700 159.300 Personal Services and Fringe Benefits 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 279 Payroll Perf St Pd Em COntr 517003 Education 700 63.460 Personal Services and Fringe Benefits 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 280 Payroll Salaries & Wages 510101 Education 700 3884.620 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 281 Payroll Life Insurance 518606 Education 700 10.520 Personal Services and Fringe Benefits 2019 Education School Traffic Safety 13124 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 282 Payroll Social Security 516003 Education 700 529.590 Personal Services and Fringe Benefits 2019 Education School Traffic Safety 13124 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 283 Payroll Life Insurance 518606 Education 700 3.170 Personal Services and Fringe Benefits 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 284 Ret - Teachers' Ret Fund 517008 Education 700 889.550 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 285 Payroll PERF State Share 517005 Education 700 1202.340 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 286 Payroll PERF State Share 517005 Education 700 2302.750 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 287 Payroll Social Security 516003 Education 700 182.300 Personal Services and Fringe Benefits 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 288 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 289 Payroll Salaries & Wages 510101 Education 700 2384.620 Personal Services and Fringe Benefits 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 290 Payroll HSA -HealthSavingsAcct 519721 Education 700 48.120 Personal Services and Fringe Benefits 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 291 Payroll Social Security 516003 Education 700 1595.020 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 292 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 293 Payroll Social Security 516003 Education 700 314.450 Personal Services and Fringe Benefits 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 294 Payroll Def Comp - StateMatch 519503 Education 700 120.000 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 295 Payroll Anthem Trad HDHP 518107 Education 700 460.800 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 296 Payroll Salaries & Wages 510101 Education 700 19207.140 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 297 Payroll Salaries & Wages 510101 Education 700 4307.700 Personal Services and Fringe Benefits 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 298 Vision Care 518800 Education 700 1.640 Personal Services and Fringe Benefits 2019 Education Perkins State Match 12415 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 299 Payroll Social Security 516003 Education 700 180.040 Personal Services and Fringe Benefits 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 300 Payroll Social Security 516003 Education 700 529.580 Personal Services and Fringe Benefits 2019 Education School Traffic Safety 13124 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 301 Vision Care 518800 Education 700 1.640 Personal Services and Fringe Benefits 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 302 Payroll Perf St Pd Em COntr 517003 Education 700 65.860 Personal Services and Fringe Benefits 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 303 Ret - Teachers' Ret Fund 517008 Education 700 230.190 Personal Services and Fringe Benefits 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 304 Payroll Anthem Dental Trad 518796 Education 700 2261.220 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 305 Payroll Anthem Dental Trad 518796 Education 700 10.380 Personal Services and Fringe Benefits 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 306 Vision Care 518800 Education 700 7.860 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 307 Payroll HSA -HealthSavingsAcct 519721 Education 700 139.560 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 308 Payroll Salaries & Wages 510101 Education 700 13360.860 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 309 Anthem Trad High Deductible 518105 Education 700 846.420 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 310 Payroll Social Security 516003 Education 700 23570.560 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 311 Payroll Anthem Dental Trad 518796 Education 700 10.380 Personal Services and Fringe Benefits 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 312 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 313 Payroll Salaries & Wages 510101 Education 700 2115.390 Personal Services and Fringe Benefits 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 314 Payroll HSA -HealthSavingsAcct 519721 Education 700 298.440 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 315 Vision Care 518800 Education 700 1.470 Personal Services and Fringe Benefits 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 316 Payroll Perf St Pd Em COntr 517003 Education 700 401.320 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 317 Anthem Trad High Deductible 518105 Education 700 4017.180 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 318 Payroll Life Insurance 518606 Education 700 4.580 Personal Services and Fringe Benefits 2019 Education Perkins State Match 12415 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 319 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 320 Payroll HSA -HealthSavingsAcct 519721 Education 700 62.580 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 321 Payroll HSA -HealthSavingsAcct 519721 Education 700 48.120 Personal Services and Fringe Benefits 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 322 Payroll PERF State Share 517005 Education 700 236.920 Personal Services and Fringe Benefits 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 323 Vision Care 518800 Education 700 17.530 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 324 Payroll PERF State Share 517005 Education 700 245.860 Personal Services and Fringe Benefits 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 325 Vision Care 518800 Education 700 1.470 Personal Services and Fringe Benefits 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 326 Payroll HSA -HealthSavingsAcct 519721 Education 700 288.900 Personal Services and Fringe Benefits 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 327 Payroll Perf St Pd Em COntr 517003 Education 700 63.460 Personal Services and Fringe Benefits 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 328 Vision Care 518800 Education 700 1.470 Personal Services and Fringe Benefits 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 329 Anthem Trad High Deductible 518105 Education 700 4645.020 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 330 Payroll Social Security 516003 Education 700 1371.890 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 331 Payroll Social Security 516003 Education 700 2283.990 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 332 Anthem Trad High Deductible 518105 Education 700 48429.300 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 333 Payroll PERF State Share 517005 Education 700 245.860 Personal Services and Fringe Benefits 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 334 Payroll HSA -HealthSavingsAcct 519721 Education 700 544.020 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 335 Payroll HSA -HealthSavingsAcct 519721 Education 700 298.440 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 336 Payroll Anthem Dental Trad 518796 Education 700 20.760 Personal Services and Fringe Benefits 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 337 Payroll Perf St Pd Em COntr 517003 Education 700 63.460 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 338 Vision Care 518800 Education 700 1.470 Personal Services and Fringe Benefits 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 339 Payroll Employee Assistance 518901 Education 700 0.840 Personal Services and Fringe Benefits 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 340 Payroll HSA -HealthSavingsAcct 519721 Education 700 62.580 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 341 Payroll PERF State Share 517005 Education 700 269.230 Personal Services and Fringe Benefits 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 342 Payroll HSA -HealthSavingsAcct 519721 Education 700 38.520 Personal Services and Fringe Benefits 2019 Education Perkins State Match 12415 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 343 Payroll Salaries & Wages 510101 Education 700 22366.680 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 344 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 345 Payroll Anthem Dental Trad 518796 Education 700 266.460 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 346 Payroll PERF State Share 517005 Education 700 789.280 Personal Services and Fringe Benefits 2019 Education School Traffic Safety 13124 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 347 Payroll PERF State Share 517005 Education 700 236.920 Personal Services and Fringe Benefits 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 348 Payroll Life Insurance 518606 Education 700 45.460 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 349 Payroll Social Security 516003 Education 700 161.840 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 350 Payroll HSA -HealthSavingsAcct 519721 Education 700 4111.140 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 351 Ret - Teachers' Ret Fund 517008 Education 700 250.390 Personal Services and Fringe Benefits 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 352 Payroll Social Security 516003 Education 700 182.310 Personal Services and Fringe Benefits 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 353 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 354 Payroll Social Security 516003 Education 700 160.480 Personal Services and Fringe Benefits 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 355 Payroll Salaries & Wages 510101 Education 700 7047.200 Personal Services and Fringe Benefits 2019 Education School Traffic Safety 13124 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 356 Payroll HSA -HealthSavingsAcct 519721 Education 700 38.520 Personal Services and Fringe Benefits 2019 Education School Traffic Safety 13124 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 357 Payroll Def Comp - StateMatch 519503 Education 700 45.000 Personal Services and Fringe Benefits 2019 Education School Traffic Safety 13124 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 358 Vision Care 518800 Education 700 1.640 Personal Services and Fringe Benefits 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 359 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 360 Payroll PERF State Share 517005 Education 700 27722.270 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 361 Payroll Perf St Pd Em COntr 517003 Education 700 211.410 Personal Services and Fringe Benefits 2019 Education School Traffic Safety 13124 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 362 Ret - Teachers' Ret Fund 517008 Education 700 230.190 Personal Services and Fringe Benefits 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 363 Payroll PERF State Share 517005 Education 700 435.080 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 364 Vision Care 518800 Education 700 15.720 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 365 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 366 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 367 Anthem Trad High Deductible 518105 Education 700 4645.020 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 368 Anthem Trad High Deductible 518105 Education 700 846.420 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 369 Payroll PERF State Share 517005 Education 700 2302.750 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 370 Payroll Anthem Dental Trad 518796 Education 700 37.680 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 371 Vision Care 518800 Education 700 3.110 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 372 Payroll Life Insurance 518606 Education 700 15.950 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 373 Payroll Life Insurance 518606 Education 700 45.460 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 374 Payroll Social Security 516003 Education 700 2291.310 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 375 Payroll Anthem Trad HDHP 518107 Education 700 460.800 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 376 Payroll Perf St Pd Em COntr 517003 Education 700 72.120 Personal Services and Fringe Benefits 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 377 Payroll Social Security 516003 Education 700 1595.050 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 378 Payroll Salaries & Wages 510101 Education 700 22366.680 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 379 Payroll Anthem Dental Trad 518796 Education 700 37.680 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 380 Anthem Trad High Deductible 518105 Education 700 214.920 Personal Services and Fringe Benefits 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 381 Payroll Life Insurance 518606 Education 700 3.280 Personal Services and Fringe Benefits 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 382 Payroll Employee Assistance 518901 Education 700 4.620 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 383 Payroll Def Comp - StateMatch 519503 Education 700 45.000 Personal Services and Fringe Benefits 2019 Education School Traffic Safety 13124 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 384 Payroll Def Comp - StateMatch 519503 Education 700 45.000 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 385 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 386 Vision Care 518800 Education 700 15.720 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 387 Anthem Trad High Deductible 518105 Education 700 641.100 Personal Services and Fringe Benefits 2019 Education Perkins State Match 12415 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 388 Anthem Trad High Deductible 518105 Education 700 429.840 Personal Services and Fringe Benefits 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 389 Payroll Salaries & Wages 510101 Education 700 2403.850 Personal Services and Fringe Benefits 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 390 Payroll Anthem Dental Trad 518796 Education 700 27.300 Personal Services and Fringe Benefits 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 391 Anthem Trad High Deductible 518105 Education 700 214.920 Personal Services and Fringe Benefits 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 392 Payroll Perf St Pd Em COntr 517003 Education 700 616.810 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 393 Payroll PERF State Share 517005 Education 700 344.620 Personal Services and Fringe Benefits 2019 Education Perkins State Match 12415 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 394 Payroll Perf St Pd Em COntr 517003 Education 700 92.310 Personal Services and Fringe Benefits 2019 Education Perkins State Match 12415 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 395 Payroll Salaries & Wages 510101 Education 700 2195.170 Personal Services and Fringe Benefits 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 396 Payroll PERF State Share 517005 Education 700 1498.220 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 397 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2019 Education Perkins State Match 12415 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 398 Payroll Social Security 516003 Education 700 314.420 Personal Services and Fringe Benefits 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 399 Payroll Salaries & Wages 510101 Education 700 322772.650 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 400 Payroll Social Security 516003 Education 700 159.290 Personal Services and Fringe Benefits 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 401 Payroll PERF State Share 517005 Education 700 27600.880 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 402 Vision Care 518800 Education 700 3.280 Personal Services and Fringe Benefits 2019 Education School Traffic Safety 13124 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 403 Payroll PERF State Share 517005 Education 700 1498.220 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 404 Vision Care 518800 Education 700 17.530 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 405 Vision Care 518800 Education 700 1.640 Personal Services and Fringe Benefits 2019 Education Perkins State Match 12415 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 406 Payroll Perf St Pd Em COntr 517003 Education 700 92.310 Personal Services and Fringe Benefits 2019 Education Perkins State Match 12415 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 407 Payroll Salaries & Wages 510101 Education 700 4307.700 Personal Services and Fringe Benefits 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 408 Payroll Employee Assistance 518901 Education 700 4.200 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 409 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 410 Payroll Perf St Pd Em COntr 517003 Education 700 63.460 Personal Services and Fringe Benefits 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 411 Payroll Salaries & Wages 510101 Education 700 2403.850 Personal Services and Fringe Benefits 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 412 Payroll Anthem Dental Trad 518796 Education 700 54.600 Personal Services and Fringe Benefits 2019 Education School Traffic Safety 13124 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 413 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 414 Ret - Teachers' Ret Fund 517008 Education 700 943.910 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 415 Payroll Social Security 516003 Education 700 161.820 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 416 Payroll Social Security 516003 Education 700 160.470 Personal Services and Fringe Benefits 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 417 Vision Care 518800 Education 700 2.940 Personal Services and Fringe Benefits 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 418 Ret - Teachers' Ret Fund 517008 Education 700 1049.990 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 419 Payroll Def Comp - StateMatch 519503 Education 700 30.000 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 420 Payroll Def Comp - StateMatch 519503 Education 700 165.000 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 421 Payroll Perf St Pd Em COntr 517003 Education 700 322.060 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 422 Payroll Anthem Dental Trad 518796 Education 700 20.760 Personal Services and Fringe Benefits 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 423 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 424 Payroll PERF State Share 517005 Education 700 1202.340 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 425 Vision Care 518800 Education 700 7.860 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 426 Payroll Def Comp - StateMatch 519503 Education 700 45.000 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 427 Payroll Employee Assistance 518901 Education 700 2.100 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 428 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 429 Payroll Anthem Dental Trad 518796 Education 700 2240.460 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 430 Payroll PERF State Share 517005 Education 700 236.920 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 431 Payroll Perf St Pd Em COntr 517003 Education 700 211.410 Personal Services and Fringe Benefits 2019 Education School Traffic Safety 13124 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 432 Vision Care 518800 Education 700 3.110 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 433 Payroll Salaries & Wages 510101 Education 700 2195.170 Personal Services and Fringe Benefits 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 434 Payroll Employee Assistance 518901 Education 700 4.620 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 435 Payroll PERF State Share 517005 Education 700 344.620 Personal Services and Fringe Benefits 2019 Education Perkins State Match 12415 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 436 Payroll Salaries & Wages 510101 Education 700 7047.200 Personal Services and Fringe Benefits 2019 Education School Traffic Safety 13124 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 437 Anthem Trad High Deductible 518105 Education 700 621.900 Personal Services and Fringe Benefits 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 438 Anthem Trad High Deductible 518105 Education 700 214.920 Personal Services and Fringe Benefits 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 439 Payroll Perf St Pd Em COntr 517003 Education 700 63.460 Personal Services and Fringe Benefits 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 440 Payroll Life Insurance 518606 Education 700 3.170 Personal Services and Fringe Benefits 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 441 Anthem Trad High Deductible 518105 Education 700 1664.040 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 442 Payroll HSA -HealthSavingsAcct 519721 Education 700 19.260 Personal Services and Fringe Benefits 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 443 Payroll Salaries & Wages 510101 Education 700 3076.930 Personal Services and Fringe Benefits 2019 Education Perkins State Match 12415 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 444 Payroll Def Comp - StateMatch 519503 Education 700 30.000 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 445 Payroll PERF State Share 517005 Education 700 269.230 Personal Services and Fringe Benefits 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 446 Payroll Life Insurance 518606 Education 700 400.170 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 447 Payroll Life Insurance 518606 Education 700 5.820 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 448 Vision Care 518800 Education 700 2.940 Personal Services and Fringe Benefits 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 449 Payroll Life Insurance 518606 Education 700 5.820 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 450 Payroll Life Insurance 518606 Education 700 3.560 Personal Services and Fringe Benefits 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 451 Payroll Life Insurance 518606 Education 700 15.950 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 452 Payroll Anthem Dental Trad 518796 Education 700 27.300 Personal Services and Fringe Benefits 2019 Education Perkins State Match 12415 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 453 Anthem Trad High Deductible 518105 Education 700 214.920 Personal Services and Fringe Benefits 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 454 Anthem Trad High Deductible 518105 Education 700 621.900 Personal Services and Fringe Benefits 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 455 Payroll Anthem Trad HDHP 518107 Education 700 672.060 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 456 Vision Care 518800 Education 700 162.460 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 457 HSA Health Savings Acct 2 519725 Education 700 23.040 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 458 Payroll Salaries & Wages 510101 Education 700 323873.790 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 459 Ret - Teachers' Ret Fund 517008 Education 700 250.390 Personal Services and Fringe Benefits 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 460 Payroll Life Insurance 518606 Education 700 6.450 Personal Services and Fringe Benefits 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 461 Payroll Employee Assistance 518901 Education 700 48.300 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 462 Payroll Social Security 516003 Education 700 227.520 Personal Services and Fringe Benefits 2019 Education Perkins State Match 12415 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 463 Payroll Employee Assistance 518901 Education 700 0.840 Personal Services and Fringe Benefits 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 464 Payroll Salaries & Wages 510101 Education 700 3076.930 Personal Services and Fringe Benefits 2019 Education Perkins State Match 12415 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 465 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 466 Anthem Trad High Deductible 518105 Education 700 1664.040 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 467 Payroll HSA -HealthSavingsAcct 519721 Education 700 293.640 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 468 Payroll Def Comp - StateMatch 519503 Education 700 30.000 Personal Services and Fringe Benefits 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 469 Payroll Life Insurance 518606 Education 700 3.280 Personal Services and Fringe Benefits 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 470 Payroll Employee Assistance 518901 Education 700 1.260 Personal Services and Fringe Benefits 2019 Education School Traffic Safety 13124 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 471 Payroll Social Security 516003 Education 700 286.070 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 472 Payroll Perf St Pd Em COntr 517003 Education 700 322.060 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 473 Payroll Life Insurance 518606 Education 700 27.430 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 474 Payroll Salaries & Wages 510101 Education 700 2115.390 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 475 Payroll Blue Cross Hlth Ins 518151 Education 700 253.440 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 476 Payroll Life Insurance 518606 Education 700 10.520 Personal Services and Fringe Benefits 2019 Education School Traffic Safety 13124 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 477 Anthem Trad High Deductible 518105 Education 700 641.100 Personal Services and Fringe Benefits 2019 Education Perkins State Match 12415 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 478 Vision Care 518800 Education 700 1.470 Personal Services and Fringe Benefits 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 479 Anthem Trad High Deductible 518105 Education 700 48859.140 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 480 Vision Care 518800 Education 700 1.470 Personal Services and Fringe Benefits 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 481 Payroll Anthem Dental Trad 518796 Education 700 266.460 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 482 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2019 Education Perkins State Match 12415 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 483 Anthem Trad High Deductible 518105 Education 700 429.840 Personal Services and Fringe Benefits 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 484 Payroll Anthem Dental Trad 518796 Education 700 10.380 Personal Services and Fringe Benefits 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 485 Payroll Life Insurance 518606 Education 700 398.360 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 486 Payroll Perf St Pd Em COntr 517003 Education 700 65.860 Personal Services and Fringe Benefits 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 487 HSA Health Savings Acct 2 519725 Education 700 23.040 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 488 Payroll Life Insurance 518606 Education 700 6.450 Personal Services and Fringe Benefits 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 489 Anthem Trad High Deductible 518105 Education 700 641.100 Personal Services and Fringe Benefits 2019 Education School Traffic Safety 13124 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 490 Payroll Employee Assistance 518901 Education 700 4.200 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 491 Payroll Perf St Pd Em COntr 517003 Education 700 7393.110 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 492 Anthem Trad High Deductible 518105 Education 700 4017.180 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 493 Payroll Employee Assistance 518901 Education 700 2.100 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 494 Ret - Teachers' Ret Fund 517008 Education 700 1049.990 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 495 Payroll HSA -HealthSavingsAcct 519721 Education 700 19.260 Personal Services and Fringe Benefits 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 496 Payroll PERF State Share 517005 Education 700 236.920 Personal Services and Fringe Benefits 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 497 Payroll HSA -HealthSavingsAcct 519721 Education 700 19.260 Personal Services and Fringe Benefits 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 498 Payroll HSA -HealthSavingsAcct 519721 Education 700 139.560 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 499 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 500 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 501 Payroll Employee Assistance 518901 Education 700 0.840 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 502 Payroll Anthem Trad HDHP 518107 Education 700 672.060 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 503 Anthem Trad High Deductible 518105 Education 700 641.100 Personal Services and Fringe Benefits 2019 Education School Traffic Safety 13124 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 504 Payroll Social Security 516003 Education 700 286.090 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 505 Payroll Employee Assistance 518901 Education 700 1.260 Personal Services and Fringe Benefits 2019 Education School Traffic Safety 13124 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 506 Payroll Social Security 516003 Education 700 924.700 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 507 Payroll Life Insurance 518606 Education 700 27.430 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 508 Payroll Salaries & Wages 510101 Education 700 30560.420 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 509 Payroll Anthem Dental Trad 518796 Education 700 54.600 Personal Services and Fringe Benefits 2019 Education School Traffic Safety 13124 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 510 Payroll Anthem Dental Trad 518796 Education 700 178.020 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 511 Payroll Def Comp - StateMatch 519503 Education 700 165.000 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 512 Payroll Life Insurance 518606 Education 700 4.580 Personal Services and Fringe Benefits 2019 Education Perkins State Match 12415 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 513 HSA Health Savings Acct 2 519725 Education 700 23.040 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 514 Payroll Anthem Dental Trad 518796 Education 700 10.380 Personal Services and Fringe Benefits 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 515 Payroll Employee Assistance 518901 Education 700 0.840 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 516 Payroll HSA -HealthSavingsAcct 519721 Education 700 38.520 Personal Services and Fringe Benefits 2019 Education School Traffic Safety 13124 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 517 Payroll Social Security 516003 Education 700 227.530 Personal Services and Fringe Benefits 2019 Education Perkins State Match 12415 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 518 Ret - Teachers' Ret Fund 517008 Education 700 7463.980 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 519 Vision Care 518800 Education 700 165.400 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 520 Payroll Anthem Dental Trad 518796 Education 700 102.660 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 521 Payroll Anthem Dental Trad 518796 Education 700 10.380 Personal Services and Fringe Benefits 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 522 Payroll Anthem Dental Trad 518796 Education 700 10.380 Personal Services and Fringe Benefits 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 523 Payroll Anthem Dental Trad 518796 Education 700 178.020 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 700 524 Payroll Salaries & Wages 510101 Natural Resources 300 -4105.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 525 Payroll Salaries & Wages 510101 Natural Resources 300 -54.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 0005238580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 526 Payroll PERF State Share 517005 Natural Resources 300 -471.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 527 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -126.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 528 Payroll Social Security 516003 Natural Resources 300 -264.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 529 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 530 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 531 Payroll Anthem Dental Trad 518796 Natural Resources 300 -55.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 532 Anthem Trad High Deductible 518105 Natural Resources 300 -1302.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 533 Vision Care 518800 Natural Resources 300 -3.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 534 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -79.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 535 Payroll Life Insurance 518606 Natural Resources 300 -6.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 536 Payroll Salaries & Wages 510101 Natural Resources 300 -6732.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 537 Payroll Social Security 516003 Natural Resources 300 -498.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 538 Payroll PERF State Share 517005 Natural Resources 300 -752.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 539 Anthem Trad High Deductible 518105 Natural Resources 300 -956.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 540 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -40.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 541 Vision Care 518800 Natural Resources 300 -4.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 542 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -201.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 543 Payroll Anthem Dental Trad 518796 Natural Resources 300 -52.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 544 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -76.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 545 Payroll Life Insurance 518606 Natural Resources 300 -9.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 546 Payroll Employee Assistance 518901 Natural Resources 300 -1.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 547 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -134.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 548 Payroll Social Security 516003 Natural Resources 300 -318.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 549 Payroll Life Insurance 518606 Natural Resources 300 -6.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 550 Anthem Trad High Deductible 518105 Natural Resources 300 -876.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 551 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 552 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -27.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 553 Payroll PERF State Share 517005 Natural Resources 300 -500.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 554 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -65.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 555 Payroll Salaries & Wages 510101 Natural Resources 300 -4469.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 556 Payroll Anthem Dental Trad 518796 Natural Resources 300 -39.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 557 Vision Care 518800 Natural Resources 300 -3.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 558 Payroll Salaries & Wages 510101 Natural Resources 300 -21878.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 559 Payroll Anthem Dental Trad 518796 Natural Resources 300 -130.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 560 Payroll Employee Assistance 518901 Natural Resources 300 -4.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 561 Payroll Life Insurance 518606 Natural Resources 300 -26.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 562 Payroll PERF State Share 517005 Natural Resources 300 -2450.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 563 Anthem Trad High Deductible 518105 Natural Resources 300 -2563.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 564 Payroll Social Security 516003 Natural Resources 300 -1513.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 565 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -656.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 566 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -223.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 567 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -135.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 568 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -253.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 569 Vision Care 518800 Natural Resources 300 -14.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 570 Payroll PERF State Share 517005 Natural Resources 300 3335.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 571 Payroll Salaries & Wages 510101 Natural Resources 300 114994.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 572 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 468.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 573 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6375.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 574 HSA Health Savings Acct 2 519725 Natural Resources 300 23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 575 Payroll Def Comp - StateMatch 519503 Natural Resources 300 180.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 576 Vision Care 518800 Natural Resources 300 10.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 577 Vision Care 518800 Natural Resources 300 23.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 578 Payroll Life Insurance 518606 Natural Resources 300 20.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 579 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3449.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 580 Payroll Def Comp - StateMatch 519503 Natural Resources 300 180.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 581 Payroll Salaries & Wages 510101 Natural Resources 300 29990.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 582 Payroll Life Insurance 518606 Natural Resources 300 39.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 583 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 718.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 584 Payroll Anthem Dental Trad 518796 Natural Resources 300 232.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 585 Payroll Life Insurance 518606 Natural Resources 300 265.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 586 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1215.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 587 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 893.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 588 Payroll Employee Assistance 518901 Natural Resources 300 22.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 589 Payroll Def Comp - StateMatch 519503 Natural Resources 300 105.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 590 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 253.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 591 Payroll Social Security 516003 Natural Resources 300 2284.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 592 Payroll PERF State Share 517005 Natural Resources 300 23800.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 593 Payroll Social Security 516003 Natural Resources 300 8247.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 594 Payroll Social Security 516003 Natural Resources 300 15379.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 595 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3383.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 596 Vision Care 518800 Natural Resources 300 154.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 597 Payroll PERF State Share 517005 Natural Resources 300 12641.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 598 Payroll Salaries & Wages 510101 Natural Resources 300 213827.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 599 Anthem Trad High Deductible 518105 Natural Resources 300 19304.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 600 Payroll Def Comp - StateMatch 519503 Natural Resources 300 735.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 601 Payroll Life Insurance 518606 Natural Resources 300 152.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 602 Payroll PERF State Share 517005 Natural Resources 300 1749.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 603 Payroll Anthem Trad HDHP 518107 Natural Resources 300 230.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 604 Payroll Anthem Dental Trad 518796 Natural Resources 300 2076.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 605 HSA Health Savings Acct 2 519725 Natural Resources 300 -23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 606 Vision Care 518800 Natural Resources 300 17.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 607 Payroll Anthem Dental Trad 518796 Natural Resources 300 116.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 608 Payroll Anthem Dental Trad 518796 Natural Resources 300 938.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 609 Payroll Employee Assistance 518901 Natural Resources 300 44.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 610 Payroll Salaries & Wages 510101 Natural Resources 300 15624.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 611 Payroll Employee Assistance 518901 Natural Resources 300 3.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 612 Payroll Salaries & Wages 510101 Natural Resources 300 30709.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 613 Anthem Trad High Deductible 518105 Natural Resources 300 4184.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 614 Vision Care 518800 Natural Resources 300 76.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 615 Payroll Social Security 516003 Natural Resources 300 1135.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 616 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 216.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 617 Anthem Trad High Deductible 518105 Natural Resources 300 38966.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 618 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1390.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 619 Payroll Life Insurance 518606 Natural Resources 300 44.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 620 Anthem Trad High Deductible 518105 Natural Resources 300 2523.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 621 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 312.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 622 Payroll Anthem Trad HDHP 518107 Natural Resources 300 460.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 623 Payroll Employee Assistance 518901 Natural Resources 300 5.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 624 Payroll Salaries & Wages 510101 Child Services 502 1261.780 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 625 Payroll Salaries & Wages 510101 Child Services 502 437.940 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 0005238580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 626 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-03T00:00:00 0005238580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 627 Payroll Salaries & Wages 510101 State Police 100 -59190.650 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 0005237182 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 628 Payroll Salaries & Wages 510101 State Police 100 -1946.670 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 0005237185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 629 Payroll Salaries & Wages 510101 State Police 100 -80174.720 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 0005237187 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 630 Payroll PERF State Share 517005 State Police 100 -4550.050 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 0005237182 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 631 Payroll Social Security 516003 State Police 100 -2892.900 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 0005237182 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 632 Payroll PERF State Share 517005 State Police 100 -218.030 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 0005237185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 633 Payroll Social Security 516003 State Police 100 -135.660 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 0005237185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 634 Payroll Def Comp - StateMatch 519503 State Police 100 -345.000 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 0005237182 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 635 Payroll Perf St Pd Em COntr 517003 State Police 100 -1218.740 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 0005237182 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 636 Payroll Perf St Pd Em COntr 517003 State Police 100 -58.400 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 0005237185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 637 Payroll Def Comp - StateMatch 519503 State Police 100 -15.000 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 0005237185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 638 Payroll Life Insurance 518606 State Police 100 -45.660 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 0005237182 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 639 Payroll Police Hlth Ins 518406 State Police 100 -11523.340 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 0005237182 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 640 Payroll Life Insurance 518606 State Police 100 -2.550 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 0005237185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 641 Payroll Police Hlth Ins 518406 State Police 100 -747.080 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 0005237185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 642 ST POL Employee Assistance 518911 State Police 100 -11.200 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 0005237182 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 643 Payroll Medicare 516005 State Police 100 -255.890 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 0005237182 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 644 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 0005237185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 645 Payroll Salaries & Wages 510101 Health 400 -20813.490 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 646 Payroll PERF State Share 517005 Health 400 -2331.130 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 647 Payroll Perf St Pd Em COntr 517003 Health 400 -624.490 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 648 Anthem Trad High Deductible 518105 Health 400 -4916.700 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 649 Payroll Employee Assistance 518901 Health 400 -5.670 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 650 Payroll Social Security 516003 Health 400 -1502.270 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 651 Vision Care 518800 Health 400 -8.860 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 652 Payroll Anthem Dental Trad 518796 Health 400 -117.990 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 653 Payroll Life Insurance 518606 Health 400 -24.560 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 654 Payroll HSA -HealthSavingsAcct 519721 Health 400 -319.750 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 655 Payroll Def Comp - StateMatch 519503 Health 400 -178.200 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 656 Payroll Anthem Trad HDHP 518107 Health 400 230.400 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 657 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 658 Payroll Salaries & Wages 510101 Health 400 1730.770 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 659 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 660 Payroll PERF State Share 517005 Health 400 193.850 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 661 Payroll Perf St Pd Em COntr 517003 Health 400 51.920 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 662 Payroll Def Comp - StateMatch 519503 Health 400 15.000 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 663 Payroll Life Insurance 518606 Health 400 2.600 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 664 Payroll Social Security 516003 Health 400 132.410 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 665 Payroll Salaries & Wages 510101 FSSA Aging 498 28.460 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 666 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 2.360 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 667 Payroll Social Security 516003 FSSA Aging 498 3.130 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 668 Payroll PERF State Share 517005 FSSA Aging 498 8.790 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 669 Payroll Life Insurance 518606 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 670 Anthem Trad High Deductible 518105 FSSA Aging 498 -416.580 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 671 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -24.060 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 672 Vision Care 518800 FSSA Aging 498 -0.170 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 673 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -16.920 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 674 Payroll Salaries & Wages 510101 Environmental Management 495 -17577.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 675 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -527.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 676 Payroll PERF State Share 517005 Environmental Management 495 -1968.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 677 Payroll Social Security 516003 Environmental Management 495 -1266.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 678 Vision Care 518800 Environmental Management 495 -11.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 679 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -112.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 680 Anthem Trad High Deductible 518105 Environmental Management 495 -3679.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 681 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -254.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 682 Payroll Life Insurance 518606 Environmental Management 495 -24.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 683 Payroll Anthem Dental Trad 518796 Environmental Management 495 -187.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 684 Payroll Employee Assistance 518901 Environmental Management 495 -3.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 685 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -0.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 686 Payroll Salaries & Wages 510101 Revenue 90 -324.420 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 0005238580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 687 Payroll Salaries & Wages 510101 Revenue 90 -1149.670 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 688 Payroll Salaries & Wages 510101 Administration 61 -261.160 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 689 Anthem Trad High Deductible 518105 Personnel 70 -310.950 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 0005240779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 690 Payroll Salaries & Wages 510101 Personnel 70 -3346.110 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 0005240779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 691 Payroll Social Security 516003 Personnel 70 -251.380 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 0005240779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 692 Payroll Perf St Pd Em COntr 517003 Personnel 70 -100.360 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 0005240779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 693 Payroll PERF State Share 517005 Personnel 70 -374.680 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 0005240779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 694 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 0005240779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 695 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 0005240779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 696 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 0005240779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 697 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 0005240779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 698 Payroll Life Insurance 518606 Personnel 70 -4.950 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 0005240779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 699 Payroll Def Comp - StateMatch 519503 Personnel 70 -15.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 0005240779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 700 Payroll Salaries & Wages 510101 Correction 615 51.350 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 701 Payroll Salaries & Wages 510101 Attorney General 46 692.310 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 702 Payroll Salaries & Wages 510101 Plainfield Corr 690 -496.370 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 703 Payroll PERF State Share 517005 Natural Resources 300 -171.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 704 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -45.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 705 Payroll Social Security 516003 Natural Resources 300 -109.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 706 Payroll Salaries & Wages 510101 Natural Resources 300 -1530.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 707 Anthem Trad High Deductible 518105 Natural Resources 300 -402.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 708 Vision Care 518800 Natural Resources 300 -1.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 709 Payroll Employee Assistance 518901 Natural Resources 300 -0.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 710 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -8.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 711 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -28.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 712 Payroll Life Insurance 518606 Natural Resources 300 -1.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 713 Payroll Anthem Dental Trad 518796 Natural Resources 300 -17.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 714 Payroll PERF State Share 517005 Natural Resources 300 -2070.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 715 Payroll Social Security 516003 Natural Resources 300 -1294.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 716 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -128.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 717 Anthem Trad High Deductible 518105 Natural Resources 300 -5089.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 718 Payroll Salaries & Wages 510101 Natural Resources 300 -18482.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 719 Payroll Life Insurance 518606 Natural Resources 300 -23.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 720 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -554.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 721 Payroll Employee Assistance 518901 Natural Resources 300 -4.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 722 Payroll Anthem Dental Trad 518796 Natural Resources 300 -237.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 723 Vision Care 518800 Natural Resources 300 -15.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 724 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -403.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 725 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -115.380 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 726 Payroll Salaries & Wages 510101 Economic Development Corp 260 -3846.150 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 727 Payroll PERF State Share 517005 Economic Development Corp 260 -430.770 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 728 Payroll Social Security 516003 Economic Development Corp 260 -291.700 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 729 Payroll Salaries & Wages 510101 Economic Development Corp 260 -507.300 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 730 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15.000 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 731 Vision Care 518800 Economic Development Corp 260 -1.470 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 732 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -19.260 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 733 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -10.380 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 734 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.420 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 735 Anthem Trad High Deductible 518105 Economic Development Corp 260 -214.920 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 736 Payroll Life Insurance 518606 Economic Development Corp 260 -5.650 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 737 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -71064.380 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 0005239267 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 738 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 71064.380 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 0005239267 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 739 Payroll Salaries & Wages 510101 Logansport State Hospital 435 158.180 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 740 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 0005240044 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 741 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 0005240038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 742 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-03T00:00:00 0005240038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 743 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1608.930 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 744 Payroll PERF State Share 517005 Health 400 645.840 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 745 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 746 Payroll Salaries & Wages 510101 Health 400 5766.410 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 747 Payroll Perf St Pd Em COntr 517003 Health 400 173.000 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 748 Payroll Social Security 516003 Health 400 431.860 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 749 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 750 Payroll Life Insurance 518606 Health 400 8.540 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 751 Payroll Employee Assistance 518901 Health 400 0.840 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 752 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 753 Anthem Trad High Deductible 518105 Health 400 641.100 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 754 Payroll Def Comp - StateMatch 519503 Health 400 30.000 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 755 Payroll Salaries & Wages 510101 Madison State Hospital 430 -26790.130 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 0005237209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 756 Payroll Salaries & Wages 510101 Madison State Hospital 430 189.320 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 757 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 26790.130 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 0005237209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 758 Payroll Salaries & Wages 510101 Westville Corr 680 851.710 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-03T00:00:00 0005238580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 759 Payroll Salaries & Wages 510101 Westville Corr 680 252.910 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 760 Anthem Trad High Deductible 518105 Environmental Management 495 572.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 761 Payroll Life Insurance 518606 Environmental Management 495 3.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 762 Payroll Def Comp - StateMatch 519503 Environmental Management 495 6.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 763 Payroll Social Security 516003 Environmental Management 495 85.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 764 Payroll Salaries & Wages 510101 Environmental Management 495 1192.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 765 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 33.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 766 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 35.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 767 Payroll PERF State Share 517005 Environmental Management 495 133.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 768 Vision Care 518800 Environmental Management 495 1.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 769 Payroll Anthem Dental Trad 518796 Environmental Management 495 24.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 770 Payroll Employee Assistance 518901 Environmental Management 495 0.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 771 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -34428.020 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 0005240065 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 772 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 34428.020 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 0005240065 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 773 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 56015.730 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 0005242500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 774 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -56015.730 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 0005242500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 775 Payroll Salaries & Wages 510101 Miami Corr 618 256.400 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 0005238580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 776 Payroll Salaries & Wages 510101 Pendleton Corr 630 -76.800 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-03T00:00:00 0005238580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 777 Payroll Salaries & Wages 510101 Pendleton Corr 630 297.160 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 778 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 1811.680 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 779 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 780 Payroll Employee Assistance 518901 FSSA Aging 498 0.840 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 781 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 782 Payroll Life Insurance 518606 FSSA Aging 498 3.390 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 783 Payroll Salaries & Wages 510101 FSSA Aging 498 4381.540 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 784 Anthem Trad High Deductible 518105 FSSA Aging 498 621.900 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 785 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 131.440 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 786 Payroll Social Security 516003 FSSA Aging 498 327.470 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 787 Payroll PERF State Share 517005 FSSA Aging 498 490.730 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 788 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30.000 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 789 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 790 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -747.810 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 791 Payroll Salaries & Wages 510101 Adjutant General 110 686.800 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 792 Exempt - Worker's Compensation 519210 Adjutant General 110 -1334.960 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-03T00:00:00 0005237245 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 793 Payroll PERF State Share 517005 FSSA Aging 498 148.090 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 794 Workers Comp Medical Claims 519230 Adjutant General 110 -1665.860 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-03T00:00:00 0005237241 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 795 Payroll Social Security 516003 FSSA Aging 498 93.430 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 796 Payroll Salaries & Wages 510101 FSSA Aging 498 1322.230 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 797 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 39.670 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 798 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 799 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 800 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 801 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15.000 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 802 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 803 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 804 Anthem Trad High Deductible 518105 FSSA Aging 498 621.900 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 805 Payroll Salaries & Wages 510101 State Prison 620 301.190 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-03T00:00:00 0005238580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 806 Payroll Salaries & Wages 510101 State Prison 620 485.660 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 807 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 808 Payroll Def Comp - StateMatch 519503 Health 400 15.000 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 809 Anthem Trad High Deductible 518105 Health 400 205.320 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 810 Payroll PERF State Share 517005 Health 400 208.710 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 811 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 812 Payroll Salaries & Wages 510101 Health 400 1863.470 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 813 Payroll Social Security 516003 Health 400 139.900 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 814 Payroll Perf St Pd Em COntr 517003 Health 400 55.900 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 815 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 816 Payroll Life Insurance 518606 Health 400 2.770 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 817 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 818 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 60.170 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 819 Payroll Life Insurance 518606 FSSA Aging 498 2.980 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 820 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 17.080 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 821 Payroll Social Security 516003 FSSA Aging 498 150.090 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 822 Payroll Salaries & Wages 510101 FSSA Aging 498 2005.790 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 823 Payroll PERF State Share 517005 FSSA Aging 498 224.650 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 824 Vision Care 518800 FSSA Aging 498 2.320 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 825 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.150 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 826 Anthem Trad High Deductible 518105 FSSA Aging 498 263.090 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 827 Payroll Anthem Dental Trad 518796 FSSA Aging 498 21.830 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 828 Payroll Employee Assistance 518901 FSSA Aging 498 0.640 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 829 Board Member or Comm. Stipend 515300 FSSA Aging 498 50.000 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 830 Payroll Def Comp - StateMatch 519503 Health 400 15.000 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 831 Payroll Perf St Pd Em COntr 517003 Health 400 39.680 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 832 Payroll Social Security 516003 Health 400 97.850 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 833 Payroll PERF State Share 517005 Health 400 148.150 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 834 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 835 Payroll Life Insurance 518606 Health 400 4.300 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 836 Payroll Salaries & Wages 510101 Health 400 1322.740 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 837 Vision Care 518800 Environmental Management 495 -0.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 838 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -16.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 839 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 840 Anthem Trad High Deductible 518105 Environmental Management 495 -160.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 841 Payroll Salaries & Wages 510101 Environmental Management 495 -558.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 842 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 843 Payroll Social Security 516003 Environmental Management 495 -41.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 844 Payroll Employee Assistance 518901 Environmental Management 495 -0.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 845 Payroll Life Insurance 518606 Environmental Management 495 -0.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 846 Payroll Salaries & Wages 510101 State Police 100 258.980 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-03T00:00:00 0005238580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 847 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 848 Payroll Life Insurance 518606 Health 400 1.920 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 849 Anthem Trad High Deductible 518105 Health 400 -205.320 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 850 Payroll PERF State Share 517005 Health 400 145.400 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 851 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 852 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 853 Payroll Social Security 516003 Health 400 86.070 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 854 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 855 Payroll Salaries & Wages 510101 Health 400 1298.160 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 856 Payroll Perf St Pd Em COntr 517003 Health 400 38.940 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 857 Payroll Def Comp - StateMatch 519503 Health 400 15.000 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 858 Anthem Trad High Deductible 518105 Economic Development Corp 260 214.920 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 859 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15.000 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 860 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 861 Payroll Salaries & Wages 510101 Economic Development Corp 260 3846.150 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 862 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 19.260 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 863 Payroll Life Insurance 518606 Economic Development Corp 260 5.650 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 864 Payroll Social Security 516003 Economic Development Corp 260 291.700 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 865 Payroll PERF State Share 517005 Economic Development Corp 260 430.770 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 866 Vision Care 518800 Economic Development Corp 260 1.470 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 867 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 868 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 115.380 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 869 Payroll Social Security 516003 Health 400 156.900 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 870 Payroll Salaries & Wages 510101 Health 400 2246.050 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 871 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 872 Payroll Perf St Pd Em COntr 517003 Health 400 67.380 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 873 Anthem Trad High Deductible 518105 Health 400 641.100 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 874 Payroll PERF State Share 517005 Health 400 251.560 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 875 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 876 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 877 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 878 Payroll Life Insurance 518606 Health 400 3.340 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 879 Payroll Salaries & Wages 510101 Adjutant General 110 -1671.850 Personal Services and Fringe Benefits 2019 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2018-10-03T00:00:00 0005237215 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 880 Payroll Social Security 516003 Adjutant General 110 -91.790 Personal Services and Fringe Benefits 2019 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2018-10-03T00:00:00 0005237215 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 881 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 558.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 882 Payroll PERF State Share 517005 Natural Resources 300 1584.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 883 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 424.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 884 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1308.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 885 Vision Care 518800 Natural Resources 300 12.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 886 Payroll Social Security 516003 Natural Resources 300 3086.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 887 Payroll Def Comp - StateMatch 519503 Natural Resources 300 105.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 888 Anthem Trad High Deductible 518105 Natural Resources 300 3802.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 889 Payroll Employee Assistance 518901 Natural Resources 300 3.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 890 Payroll Employee Assistance 518901 Natural Resources 300 7.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 891 Payroll Anthem Dental Trad 518796 Natural Resources 300 417.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 892 Payroll PERF State Share 517005 Natural Resources 300 4378.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 893 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 718.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 894 Payroll Anthem Dental Trad 518796 Natural Resources 300 369.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 895 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 274.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 896 Vision Care 518800 Natural Resources 300 30.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 897 Anthem Trad High Deductible 518105 Natural Resources 300 8809.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 898 Payroll Anthem Dental Trad 518796 Natural Resources 300 167.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 899 Anthem Trad High Deductible 518105 Natural Resources 300 7905.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 900 Payroll Employee Assistance 518901 Natural Resources 300 6.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 901 Payroll Social Security 516003 Natural Resources 300 2132.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 902 Payroll Life Insurance 518606 Natural Resources 300 18.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 903 Payroll PERF State Share 517005 Natural Resources 300 3358.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 904 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 630.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 905 Payroll Def Comp - StateMatch 519503 Natural Resources 300 255.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 906 Payroll Salaries & Wages 510101 Natural Resources 300 43600.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 907 Payroll Salaries & Wages 510101 Natural Resources 300 14148.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 908 Payroll Life Insurance 518606 Natural Resources 300 57.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 909 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 899.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 910 Payroll Social Security 516003 Natural Resources 300 1000.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 911 Payroll PERF State Share 517005 Environmental Management 495 7527.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 912 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 904.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 913 Payroll Social Security 516003 Environmental Management 495 1045.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 914 Payroll Social Security 516003 Environmental Management 495 165.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 915 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 916 Payroll Salaries & Wages 510101 Environmental Management 495 2234.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 917 Payroll Salaries & Wages 510101 Environmental Management 495 3852.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 918 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 919 Payroll Salaries & Wages 510101 Environmental Management 495 14599.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 920 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 921 Anthem Trad High Deductible 518105 Environmental Management 495 641.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 922 Payroll Anthem Dental Trad 518796 Environmental Management 495 660.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 923 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 924 Vision Care 518800 Environmental Management 495 47.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 925 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 926 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 438.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 927 Anthem Trad High Deductible 518105 Environmental Management 495 3132.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 928 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 929 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2016.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 930 Payroll Anthem Dental Trad 518796 Environmental Management 495 140.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 931 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 38.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 932 Vision Care 518800 Environmental Management 495 1.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 933 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 253.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 934 Payroll Life Insurance 518606 Environmental Management 495 5.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 935 Payroll Def Comp - StateMatch 519503 Environmental Management 495 405.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 936 Payroll Def Comp - StateMatch 519503 Environmental Management 495 105.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 937 Payroll PERF State Share 517005 Environmental Management 495 431.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 938 Vision Care 518800 Environmental Management 495 1.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 939 Payroll Employee Assistance 518901 Environmental Management 495 13.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 940 Payroll Social Security 516003 Environmental Management 495 4825.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 941 Payroll Life Insurance 518606 Environmental Management 495 14.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 942 Payroll Employee Assistance 518901 Environmental Management 495 2.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 943 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 115.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 944 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 67.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 945 Payroll Salaries & Wages 510101 Environmental Management 495 67213.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 946 Payroll Life Insurance 518606 Environmental Management 495 87.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 947 Payroll Social Security 516003 Environmental Management 495 283.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 948 Payroll PERF State Share 517005 Environmental Management 495 1635.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 949 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 250.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 950 Anthem Trad High Deductible 518105 Environmental Management 495 12855.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 951 Payroll Life Insurance 518606 Environmental Management 495 3.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 952 Vision Care 518800 Environmental Management 495 9.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 953 Anthem Trad High Deductible 518105 Environmental Management 495 641.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 954 Payroll Employee Assistance 518901 Health 400 110.460 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 955 Payroll PERF State Share 517005 Health 400 817.940 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 956 Payroll HSA -HealthSavingsAcct 519721 Health 400 399.540 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 957 Anthem Trad High Deductible 518105 Health 400 429.840 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 958 Payroll Salaries & Wages 510101 Health 400 7303.020 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 959 Payroll Perf St Pd Em COntr 517003 Health 400 84.030 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 960 Payroll Employee Assistance 518901 Health 400 6.720 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 961 Payroll HSA -HealthSavingsAcct 519721 Health 400 7547.700 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 962 Anthem Trad High Deductible 518105 Health 400 6136.200 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 963 Payroll Salaries & Wages 510101 Health 400 2800.920 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 964 Payroll Anthem Dental Trad 518796 Health 400 205.320 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 965 Payroll Employee Assistance 518901 Health 400 0.840 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 966 Payroll Def Comp - StateMatch 519503 Health 400 225.000 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 967 Payroll Salaries & Wages 510101 Health 400 535019.980 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 968 Payroll Perf St Pd Em COntr 517003 Health 400 219.090 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 969 Anthem Trad High Deductible 518105 Health 400 4629.480 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 970 Vision Care 518800 Health 400 367.100 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 971 Payroll Anthem Dental Trad 518796 Health 400 37.680 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 972 Payroll Social Security 516003 Health 400 379.110 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 973 Payroll Def Comp - StateMatch 519503 Health 400 135.000 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 974 Payroll Perf St Pd Em COntr 517003 Health 400 1187.320 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 975 Payroll Perf St Pd Em COntr 517003 Health 400 153.980 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 976 Payroll Employee Assistance 518901 Health 400 1.260 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 977 Payroll Anthem Dental Trad 518796 Health 400 4856.160 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 978 Anthem Trad High Deductible 518105 Health 400 1070.940 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 979 Vision Care 518800 Health 400 3.280 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 980 Payroll HSA -HealthSavingsAcct 519721 Health 400 327.300 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 981 Payroll HSA -HealthSavingsAcct 519721 Health 400 67.380 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 982 Payroll Social Security 516003 Health 400 2885.620 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 983 Payroll PERF State Share 517005 Health 400 59875.710 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 984 Payroll Social Security 516003 Health 400 1483.630 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 985 Payroll Life Insurance 518606 Health 400 8.480 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 986 Payroll Anthem Dental Trad 518796 Health 400 64.980 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 987 HSA Health Savings Acct 2 519725 Health 400 23.040 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 988 Payroll PERF State Share 517005 Health 400 313.700 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 989 Payroll Salaries & Wages 510101 Health 400 39576.750 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 990 Payroll PERF State Share 517005 Health 400 2284.620 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 991 Payroll Social Security 516003 Health 400 544.210 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 992 Payroll Perf St Pd Em COntr 517003 Health 400 16038.180 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 993 Payroll HSA -HealthSavingsAcct 519721 Health 400 77.040 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 994 Payroll PERF State Share 517005 Health 400 574.880 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 995 Payroll Employee Assistance 518901 Health 400 4.620 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 996 Payroll Social Security 516003 Health 400 205.630 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 997 Payroll Anthem Trad HDHP 518107 Health 400 921.600 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 998 Payroll Salaries & Wages 510101 Health 400 20398.220 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 999 Payroll Def Comp - StateMatch 519503 Health 400 30.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 1000 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 1001 Payroll Anthem Dental Trad 518796 Health 400 386.040 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 1002 Payroll Life Insurance 518606 Health 400 7.630 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 1003 Payroll Salaries & Wages 510101 Health 400 5132.830 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 1004 Vision Care 518800 Health 400 22.450 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 1005 Payroll Blue Cross Hlth Ins 518151 Health 400 253.440 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 1006 Payroll Employee Assistance 518901 Health 400 0.840 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 1007 Payroll Life Insurance 518606 Health 400 4.130 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 1008 Anthem Trad High Deductible 518105 Health 400 836.820 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 1009 Payroll PERF State Share 517005 Health 400 4432.590 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 1010 Payroll Anthem Dental Trad 518796 Health 400 37.680 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 1011 Vision Care 518800 Health 400 15.720 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 1012 Payroll Perf St Pd Em COntr 517003 Health 400 611.960 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 1013 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 1014 Vision Care 518800 Health 400 3.110 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 1015 Payroll Social Security 516003 Health 400 38717.590 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 1016 Payroll Life Insurance 518606 Health 400 51.330 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 1017 Anthem Trad High Deductible 518105 Health 400 101374.320 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 1018 Payroll Life Insurance 518606 Health 400 676.100 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 1019 Payroll Life Insurance 518606 Health 400 28.340 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 1020 Payroll Def Comp - StateMatch 519503 Health 400 3345.000 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 1021 Payroll Social Security 516003 Revenue 90 81266.010 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 1022 Payroll PERF State Share 517005 Revenue 90 125064.940 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 1023 Payroll Perf St Pd Em COntr 517003 Revenue 90 33594.690 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 1024 Payroll Salaries & Wages 510101 Revenue 90 1123537.030 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 1025 Payroll Life Insurance 518606 Revenue 90 1414.470 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 1026 HSA Health Savings Acct 2 519725 Revenue 90 80.640 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 1027 Vision Care 518800 Revenue 90 812.800 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 1028 Anthem Trad High Deductible 518105 Revenue 90 213666.120 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 1029 Payroll Employee Assistance 518901 Revenue 90 245.280 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 1030 Payroll Def Comp - StateMatch 519503 Revenue 90 7395.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 1031 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 17911.800 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 1032 Payroll Anthem Trad HDHP 518107 Revenue 90 2937.780 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 1033 Payroll Anthem Dental Trad 518796 Revenue 90 11022.300 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 1034 Payroll Blue Cross Hlth Ins 518151 Revenue 90 1267.200 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 1035 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 68859.550 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 1036 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 623846.730 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 1037 Payroll Social Security 516003 Family and Social Svcs Admin 405 45084.760 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 1038 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 109299.480 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 1039 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3375.000 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 1040 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 122.640 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 1041 Vision Care 518800 Family and Social Svcs Admin 405 406.630 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 1042 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 791.990 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 1043 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 2956.920 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 1044 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 18618.740 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 1045 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 9188.940 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 1046 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 253.440 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 1047 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 57.600 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 1048 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 5511.360 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 1049 Payroll Social Security 516003 Westville Corr 680 69698.980 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-03T00:00:00 PAY5235818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 1050 Payroll Salaries & Wages 510101 Westville Corr 680 964652.030 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-03T00:00:00 PAY5235818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 1051 Payroll Perf St Pd Em COntr 517003 Westville Corr 680 28993.320 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-03T00:00:00 PAY5235818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 1052 Anthem Trad High Deductible 518105 Westville Corr 680 206475.300 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-03T00:00:00 PAY5235818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 1053 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 14699.820 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-03T00:00:00 PAY5235818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 1054 Payroll PERF State Share 517005 Westville Corr 680 107911.790 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-03T00:00:00 PAY5235818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 1055 Vision Care 518800 Westville Corr 680 809.000 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-03T00:00:00 PAY5235818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 1056 Payroll Employee Assistance 518901 Westville Corr 680 262.500 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-03T00:00:00 PAY5235818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 1057 Payroll Anthem Dental Trad 518796 Westville Corr 680 10509.300 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-03T00:00:00 PAY5235818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 1058 HSA Health Savings Acct 2 519725 Westville Corr 680 449.280 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-03T00:00:00 PAY5235818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 1059 Payroll Def Comp - StateMatch 519503 Westville Corr 680 8025.000 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-03T00:00:00 PAY5235818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 1060 Payroll Blue Cross Hlth Ins 518151 Westville Corr 680 506.880 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-03T00:00:00 PAY5235818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 1061 Payroll Anthem Trad HDHP 518107 Westville Corr 680 11520.720 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-03T00:00:00 PAY5235818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 1062 Payroll Life Insurance 518606 Westville Corr 680 919.160 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-03T00:00:00 PAY5235818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 1063 Payroll PERF State Share 517005 Administration 61 26437.850 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1064 Payroll Salaries & Wages 510101 Administration 61 241230.840 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1065 Payroll Perf St Pd Em COntr 517003 Administration 61 7160.200 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1066 Payroll Social Security 516003 Administration 61 17440.970 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1067 Payroll Life Insurance 518606 Administration 61 307.990 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1068 Payroll Employee Assistance 518901 Administration 61 58.800 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1069 Vision Care 518800 Administration 61 184.850 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1070 Payroll HSA -HealthSavingsAcct 519721 Administration 61 3206.280 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1071 Anthem Trad High Deductible 518105 Administration 61 46543.440 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1072 Payroll Def Comp - StateMatch 519503 Administration 61 1605.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1073 Payroll Anthem Trad HDHP 518107 Administration 61 230.400 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1074 Payroll Anthem Dental Trad 518796 Administration 61 2385.780 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1075 Payroll PERF State Share 517005 Miami Corr 618 79125.700 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 PAY5235803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 1076 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 10178.040 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 PAY5235803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 1077 Payroll Employee Assistance 518901 Miami Corr 618 193.200 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 PAY5235803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 1078 Payroll Social Security 516003 Miami Corr 618 50808.040 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 PAY5235803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 1079 Payroll Salaries & Wages 510101 Miami Corr 618 706144.870 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 PAY5235803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 1080 Payroll Perf St Pd Em COntr 517003 Miami Corr 618 21194.360 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 PAY5235803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 1081 HSA Health Savings Acct 2 519725 Miami Corr 618 195.840 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 PAY5235803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 1082 Payroll Anthem Trad HDHP 518107 Miami Corr 618 5875.560 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 PAY5235803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 1083 Vision Care 518800 Miami Corr 618 606.010 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 PAY5235803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 1084 Anthem Trad High Deductible 518105 Miami Corr 618 159263.760 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 PAY5235803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 1085 Payroll Blue Cross Hlth Ins 518151 Miami Corr 618 1013.760 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 PAY5235803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 1086 Payroll Life Insurance 518606 Miami Corr 618 670.200 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 PAY5235803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 1087 Payroll Def Comp - StateMatch 519503 Miami Corr 618 5940.000 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 PAY5235803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 1088 Payroll Anthem Dental Trad 518796 Miami Corr 618 8085.540 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 PAY5235803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 1089 Payroll Salaries & Wages 510101 Pendleton Corr 630 706532.270 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-03T00:00:00 PAY5235808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 1090 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 13682.940 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-03T00:00:00 PAY5235808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 1091 Payroll Social Security 516003 Pendleton Corr 630 50647.500 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-03T00:00:00 PAY5235808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 1092 Payroll Perf St Pd Em COntr 517003 Pendleton Corr 630 21204.030 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-03T00:00:00 PAY5235808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 1093 Payroll Def Comp - StateMatch 519503 Pendleton Corr 630 4830.000 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-03T00:00:00 PAY5235808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 1094 Payroll Life Insurance 518606 Pendleton Corr 630 719.820 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-03T00:00:00 PAY5235808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 1095 Payroll PERF State Share 517005 Pendleton Corr 630 78968.400 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-03T00:00:00 PAY5235808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 1096 Anthem Trad High Deductible 518105 Pendleton Corr 630 160586.820 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-03T00:00:00 PAY5235808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 1097 Payroll Employee Assistance 518901 Pendleton Corr 630 176.820 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-03T00:00:00 PAY5235808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 1098 HSA Health Savings Acct 2 519725 Pendleton Corr 630 126.720 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-03T00:00:00 PAY5235808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 1099 Payroll Anthem Trad HDHP 518107 Pendleton Corr 630 4320.180 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-03T00:00:00 PAY5235808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 1100 Payroll Blue Cross Hlth Ins 518151 Pendleton Corr 630 506.880 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-03T00:00:00 PAY5235808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 1101 Vision Care 518800 Pendleton Corr 630 574.460 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-03T00:00:00 PAY5235808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 1102 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 7739.880 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-03T00:00:00 PAY5235808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 1103 Payroll Salaries & Wages 510101 State Prison 620 774338.070 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-03T00:00:00 PAY5235804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 1104 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 13711.800 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-03T00:00:00 PAY5235804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 1105 Anthem Trad High Deductible 518105 State Prison 620 172464.960 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-03T00:00:00 PAY5235804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 1106 Payroll Employee Assistance 518901 State Prison 620 201.180 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-03T00:00:00 PAY5235804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 1107 Payroll Perf St Pd Em COntr 517003 State Prison 620 23263.590 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-03T00:00:00 PAY5235804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 1108 Payroll PERF State Share 517005 State Prison 620 86850.740 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-03T00:00:00 PAY5235804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 1109 Payroll Social Security 516003 State Prison 620 55848.380 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-03T00:00:00 PAY5235804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 1110 Payroll Anthem Dental Trad 518796 State Prison 620 8141.580 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-03T00:00:00 PAY5235804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 1111 Payroll Anthem Trad HDHP 518107 State Prison 620 3187.320 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-03T00:00:00 PAY5235804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 1112 Payroll Life Insurance 518606 State Prison 620 803.530 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-03T00:00:00 PAY5235804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 1113 Payroll Def Comp - StateMatch 519503 State Prison 620 6180.000 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-03T00:00:00 PAY5235804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 1114 HSA Health Savings Acct 2 519725 State Prison 620 138.240 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-03T00:00:00 PAY5235804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 1115 Vision Care 518800 State Prison 620 644.960 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-03T00:00:00 PAY5235804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 1116 Payroll Blue Cross Hlth Ins 518151 State Prison 620 1267.200 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-03T00:00:00 PAY5235804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 1117 Payroll Social Security 516003 Richmond State Hospital 440 34222.010 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 PAY5235781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 1118 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 15157.330 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 PAY5235781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 1119 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 9036.600 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 PAY5235781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 1120 Vision Care 518800 Richmond State Hospital 440 451.520 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 PAY5235781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 1121 Payroll Salaries & Wages 510101 Richmond State Hospital 440 509483.500 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 PAY5235781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 1122 Payroll Life Insurance 518606 Richmond State Hospital 440 607.090 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 PAY5235781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 1123 Payroll Employee Assistance 518901 Richmond State Hospital 440 138.600 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 PAY5235781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 1124 Payroll PERF State Share 517005 Richmond State Hospital 440 56283.190 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 PAY5235781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 1125 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 4005.000 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 PAY5235781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 1126 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5804.280 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 PAY5235781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 1127 Anthem Trad High Deductible 518105 Richmond State Hospital 440 112052.880 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 PAY5235781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 1128 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 1267.200 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 PAY5235781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 1129 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 126.720 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 PAY5235781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 1130 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 3398.580 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 PAY5235781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 1131 Payroll Salaries & Wages 510101 Plainfield Corr 690 537120.940 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 PAY5235820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 1132 Payroll Perf St Pd Em COntr 517003 Plainfield Corr 690 16124.110 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 PAY5235820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 1133 Payroll Social Security 516003 Plainfield Corr 690 38560.560 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 PAY5235820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 1134 Vision Care 518800 Plainfield Corr 690 433.540 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 PAY5235820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 1135 Payroll PERF State Share 517005 Plainfield Corr 690 60196.930 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 PAY5235820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 1136 Payroll HSA -HealthSavingsAcct 519721 Plainfield Corr 690 8714.400 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 PAY5235820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 1137 Anthem Trad High Deductible 518105 Plainfield Corr 690 115480.980 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 PAY5235820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 1138 Payroll Employee Assistance 518901 Plainfield Corr 690 140.280 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 PAY5235820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 1139 Payroll Life Insurance 518606 Plainfield Corr 690 555.040 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 PAY5235820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 1140 Payroll Def Comp - StateMatch 519503 Plainfield Corr 690 4335.000 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 PAY5235820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 1141 HSA Health Savings Acct 2 519725 Plainfield Corr 690 149.760 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 PAY5235820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 1142 Payroll Anthem Trad HDHP 518107 Plainfield Corr 690 3628.980 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 PAY5235820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 1143 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 5707.020 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 PAY5235820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 1144 Payroll Blue Cross Hlth Ins 518151 Plainfield Corr 690 253.440 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 PAY5235820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 1145 Payroll Social Security 516003 Larue Carter Hospital 450 29194.570 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 PAY5235782 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 1146 Payroll PERF State Share 517005 Larue Carter Hospital 450 44614.710 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 PAY5235782 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 1147 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 7072.560 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 PAY5235782 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 1148 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 11969.600 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 PAY5235782 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 1149 Vision Care 518800 Larue Carter Hospital 450 313.430 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 PAY5235782 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 1150 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 403508.730 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 PAY5235782 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 1151 Payroll Employee Assistance 518901 Larue Carter Hospital 450 98.700 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 PAY5235782 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 1152 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 3946.020 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 PAY5235782 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 1153 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 2265.720 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 PAY5235782 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 1154 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 83019.900 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 PAY5235782 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 1155 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 69.120 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 PAY5235782 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 1156 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 2940.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 PAY5235782 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 1157 Payroll Life Insurance 518606 Larue Carter Hospital 450 453.060 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 PAY5235782 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 1158 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 506.880 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 PAY5235782 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 1159 Payroll Perf St Pd Em COntr 517003 Wabash Valley Corr 665 26817.300 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-03T00:00:00 PAY5235815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 1160 Payroll Social Security 516003 Wabash Valley Corr 665 63773.930 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-03T00:00:00 PAY5235815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 1161 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 895021.790 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-03T00:00:00 PAY5235815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 1162 Payroll PERF State Share 517005 Wabash Valley Corr 665 99298.340 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-03T00:00:00 PAY5235815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 1163 Payroll Def Comp - StateMatch 519503 Wabash Valley Corr 665 7785.000 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-03T00:00:00 PAY5235815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 1164 Payroll Social Security 516003 Madison State Hospital 430 31704.720 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 PAY5235779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 1165 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13716.740 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 PAY5235779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 1166 Payroll Employee Assistance 518901 Madison State Hospital 430 119.700 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 PAY5235779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 1167 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 11149.320 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 PAY5235779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 1168 Anthem Trad High Deductible 518105 Madison State Hospital 430 110232.180 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 PAY5235779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 1169 Payroll PERF State Share 517005 Madison State Hospital 430 51209.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 PAY5235779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 1170 Vision Care 518800 Madison State Hospital 430 403.010 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 PAY5235779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 1171 Payroll Salaries & Wages 510101 Madison State Hospital 430 461818.570 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 PAY5235779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 1172 Payroll Life Insurance 518606 Madison State Hospital 430 637.380 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 PAY5235779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 1173 HSA Health Savings Acct 2 519725 Madison State Hospital 430 69.120 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 PAY5235779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 1174 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 3375.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 PAY5235779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 1175 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 5303.340 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 PAY5235779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 1176 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 1824.060 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 PAY5235779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 1177 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 506.880 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 PAY5235779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 1178 Payroll Social Security 516003 Logansport Juvenile Corr 616 20788.670 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 PAY5235802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 1179 Anthem Trad High Deductible 518105 Secretary Of State 40 16109.460 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1180 Payroll Anthem Trad HDHP 518107 Secretary Of State 40 230.400 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1181 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 27649.340 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 PAY5235802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 1182 Exempt Jury Duty 511170 Secretary Of State 40 -15.000 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-03T00:00:00 ARD5238004 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 40 1183 Payroll Social Security 516003 Secretary Of State 40 6605.750 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1184 Vision Care 518800 Secretary Of State 40 47.670 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1185 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 405.000 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1186 Payroll Life Insurance 518606 Secretary Of State 40 95.850 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1187 Payroll Employee Assistance 518901 Secretary Of State 40 16.800 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1188 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 286760.290 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 PAY5235802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 1189 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 2620.870 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1190 Payroll HSA -HealthSavingsAcct 519721 Secretary Of State 40 1135.800 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1191 Payroll Anthem Dental Trad 518796 Secretary Of State 40 738.240 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1192 Payroll Salaries & Wages 510101 Secretary Of State 40 89218.610 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1193 Payroll PERF State Share 517005 Secretary Of State 40 9784.590 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1194 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 68.040 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 PAY5235802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 1195 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 306.220 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 PAY5235802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 1196 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 7462.520 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 PAY5235802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 1197 Payroll Def Comp - StateMatch 519503 Logansport Juvenile Corr 616 2085.000 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 PAY5235802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 1198 Anthem Trad High Deductible 518105 Logansport Juvenile Corr 616 63490.560 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 PAY5235802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 1199 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 5021.820 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 PAY5235802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 1200 Vision Care 518800 Logansport Juvenile Corr 616 223.700 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 PAY5235802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 1201 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 3030.600 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 PAY5235802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 1202 Payroll Anthem Trad HDHP 518107 Logansport Juvenile Corr 616 691.200 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 PAY5235802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 1203 HSA Health Savings Acct 2 519725 Logansport Juvenile Corr 616 34.560 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 PAY5235802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 1204 Ret - Teachers' Ret Fund 517008 Logansport Juvenile Corr 616 3783.810 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 PAY5235802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 1205 Vision Care 518800 Comm for Higher Education 719 46.310 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 1206 Payroll Social Security 516003 Logansport State Hospital 435 43810.130 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 PAY5235780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 1207 Payroll Employee Assistance 518901 Comm for Higher Education 719 13.860 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 1208 Payroll PERF State Share 517005 Logansport State Hospital 435 70371.900 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 PAY5235780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 1209 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 558.660 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 1210 Payroll Salaries & Wages 510101 Logansport State Hospital 435 636330.010 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 PAY5235780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 1211 Payroll Social Security 516003 Comm for Higher Education 719 6249.790 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 1212 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 427.500 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 1213 Anthem Trad High Deductible 518105 Comm for Higher Education 719 10112.700 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 1214 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 11.520 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 1215 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 18954.320 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 PAY5235780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 1216 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 902.460 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 1217 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 794.220 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 1218 Payroll Life Insurance 518606 Comm for Higher Education 719 66.880 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 1219 Payroll Salaries & Wages 510101 Comm for Higher Education 719 91149.550 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 1220 Anthem Trad High Deductible 518105 Logansport State Hospital 435 136039.440 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 PAY5235780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 1221 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 34.560 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 PAY5235780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 1222 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 902.460 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 PAY5235780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 1223 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 1225.020 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 PAY5235780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 1224 Payroll Life Insurance 518606 Logansport State Hospital 435 737.920 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 PAY5235780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 1225 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 10908.720 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 PAY5235780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 1226 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 7081.980 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 PAY5235780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 1227 Vision Care 518800 Logansport State Hospital 435 546.860 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 PAY5235780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 1228 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 4605.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 PAY5235780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 1229 Payroll Employee Assistance 518901 Logansport State Hospital 435 164.640 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 PAY5235780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 1230 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1245.660 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1231 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 53.140 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1232 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 41973.730 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1233 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 4650.420 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1234 Payroll Social Security 516003 Lieutenant Governor's Office 38 3351.000 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1235 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 5944.140 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1236 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 6.300 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1237 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 195.000 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1238 Vision Care 518800 Lieutenant Governor's Office 38 21.940 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1239 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 280.680 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1240 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 409.200 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1241 Payroll Salaries & Wages 510101 Attorney General 46 593465.370 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1242 Payroll Social Security 516003 Attorney General 46 43609.780 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1243 Payroll PERF State Share 517005 Attorney General 46 64052.680 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1244 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 7086.120 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1245 Payroll Life Insurance 518606 Attorney General 46 663.380 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1246 Anthem Trad High Deductible 518105 Attorney General 46 88632.660 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1247 Payroll Def Comp - StateMatch 519503 Attorney General 46 3120.000 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1248 Payroll Perf St Pd Em COntr 517003 Attorney General 46 17285.010 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1249 HSA Health Savings Acct 2 519725 Attorney General 46 23.040 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1250 Vision Care 518800 Attorney General 46 322.200 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1251 Payroll Salaries & Wages 510101 Child Services 502 4911999.710 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 1252 Payroll Anthem Trad HDHP 518107 Attorney General 46 1132.860 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1253 Payroll Social Security 516003 Child Services 502 356774.530 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 1254 Anthem Trad High Deductible 518105 Child Services 502 1056759.720 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 1255 Payroll Anthem Dental Trad 518796 Attorney General 46 4249.020 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1256 Payroll Employee Assistance 518901 Attorney General 46 102.480 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1257 Payroll PERF State Share 517005 Child Services 502 549339.080 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 1258 Vision Care 518800 Child Services 502 4028.110 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 1259 Payroll Perf St Pd Em COntr 517003 Child Services 502 147146.070 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 1260 Payroll Life Insurance 518606 Child Services 502 5230.480 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 1261 Payroll Def Comp - StateMatch 519503 Child Services 502 39750.000 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 1262 Payroll Employee Assistance 518901 Child Services 502 1270.500 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 1263 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 88784.940 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 1264 Payroll Anthem Dental Trad 518796 Child Services 502 52437.420 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 1265 Payroll Social Security 516003 Adjutant General 110 2214.040 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1266 Payroll PERF State Share 517005 Adjutant General 110 3413.540 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1267 Payroll Anthem Trad HDHP 518107 Child Services 502 21351.360 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 1268 Payroll Blue Cross Hlth Ins 518151 Child Services 502 2492.220 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 1269 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 914.350 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1270 HSA Health Savings Acct 2 519725 Child Services 502 771.840 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 1271 Payroll Salaries & Wages 510101 Adjutant General 110 31288.060 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1272 Payroll Employee Assistance 518901 Adjutant General 110 10.080 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1273 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 481.500 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1274 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 253.440 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1275 Payroll Life Insurance 518606 Adjutant General 110 34.870 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1276 Payroll Def Comp - StateMatch 519503 Adjutant General 110 240.000 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1277 Vision Care 518800 Adjutant General 110 31.440 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1278 Payroll Anthem Dental Trad 518796 Adjutant General 110 417.180 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1279 Anthem Trad High Deductible 518105 Adjutant General 110 8556.540 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1280 Anthem Trad High Deductible 518105 Library 730 12030.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1281 Payroll Anthem Dental Trad 518796 Library 730 665.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1282 Payroll Anthem Trad HDHP 518107 Library 730 460.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1283 Payroll Social Security 516003 Library 730 5086.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1284 Payroll Def Comp - StateMatch 519503 Library 730 600.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1285 HSA Health Savings Acct 2 519725 Library 730 23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1286 Payroll Life Insurance 518606 Library 730 97.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1287 Payroll HSA -HealthSavingsAcct 519721 Library 730 827.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1288 Payroll Perf St Pd Em COntr 517003 Library 730 2058.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1289 Payroll Employee Assistance 518901 Library 730 17.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1290 Payroll PERF State Share 517005 Library 730 7685.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1291 Payroll Salaries & Wages 510101 Library 730 70052.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1292 Payroll Blue Cross Hlth Ins 518151 Library 730 253.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1293 Vision Care 518800 Library 730 58.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1294 Payroll PERF State Share 517005 Adjutant General 110 10062.930 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1295 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 2695.410 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1296 Payroll Social Security 516003 Adjutant General 110 6588.530 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1297 Vision Care 518800 Adjutant General 110 63.390 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1298 Payroll Salaries & Wages 510101 Adjutant General 110 89847.690 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1299 Payroll Life Insurance 518606 Adjutant General 110 99.260 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1300 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 953.100 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1301 Payroll Anthem Dental Trad 518796 Adjutant General 110 943.560 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1302 Anthem Trad High Deductible 518105 Adjutant General 110 14577.540 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1303 Payroll Def Comp - StateMatch 519503 Adjutant General 110 585.000 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1304 Payroll Employee Assistance 518901 Adjutant General 110 20.580 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1305 Payroll Salaries & Wages 510101 State Police 100 5042383.930 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1306 Payroll Social Security 516003 State Police 100 51844.220 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1307 Payroll Def Comp - StateMatch 519503 State Police 100 20700.000 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1308 Payroll Medicare 516005 State Police 100 55291.540 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1309 Payroll Police Hlth Ins 518406 State Police 100 950392.640 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1310 ST POL Employee Assistance 518911 State Police 100 574.700 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1311 Payroll Perf St Pd Em COntr 517003 State Police 100 19038.570 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1312 Payroll PERF State Share 517005 State Police 100 70954.410 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1313 Payroll Life Insurance 518606 State Police 100 749.740 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1314 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 35712.860 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1315 Payroll Social Security 516003 Lieutenant Governor's Office 38 2576.440 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1316 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1071.360 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1317 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 3999.820 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1318 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 524.640 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1319 Vision Care 518800 Lieutenant Governor's Office 38 20.470 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1320 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 352.200 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1321 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 210.000 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1322 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 7360.800 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1323 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 48.420 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1324 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 7.560 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1325 Payroll PERF State Share 517005 Civil Rights Comm 258 5493.420 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1326 Payroll Life Insurance 518606 Civil Rights Comm 258 60.120 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1327 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 255.000 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1328 Payroll Employee Assistance 518901 Civil Rights Comm 258 11.760 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1329 Anthem Trad High Deductible 518105 Civil Rights Comm 258 11278.260 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1330 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 1471.440 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1331 Payroll HSA -HealthSavingsAcct 519721 Civil Rights Comm 258 741.420 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1332 Vision Care 518800 Civil Rights Comm 258 39.810 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1333 Payroll Social Security 516003 Civil Rights Comm 258 3546.250 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1334 Payroll Salaries & Wages 510101 Civil Rights Comm 258 49234.500 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1335 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 574.440 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1336 Payroll Anthem Trad HDHP 518107 Civil Rights Comm 258 230.400 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1337 HSA Health Savings Acct 2 519725 Civil Rights Comm 258 11.520 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1338 Payroll Employee Assistance 518901 Economic Development Corp 260 19.740 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 1339 Payroll Social Security 516003 Economic Development Corp 260 10314.330 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 1340 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 600.000 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 1341 Anthem Trad High Deductible 518105 Economic Development Corp 260 18127.860 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 1342 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 845.880 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 1343 Vision Care 518800 Economic Development Corp 260 65.650 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 1344 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 1872.600 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 1345 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 4327.220 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 1346 Payroll Salaries & Wages 510101 Economic Development Corp 260 144240.300 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 1347 Payroll PERF State Share 517005 Economic Development Corp 260 16154.880 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 1348 Payroll Life Insurance 518606 Economic Development Corp 260 174.790 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 1349 Payroll Salaries & Wages 510101 Labor 225 21301.890 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 1350 Payroll PERF State Share 517005 Labor 225 2229.800 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 1351 Payroll Employee Assistance 518901 Labor 225 5.040 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 1352 Payroll HSA -HealthSavingsAcct 519721 Labor 225 356.160 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 1353 Vision Care 518800 Labor 225 17.530 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 1354 Payroll Social Security 516003 Labor 225 1529.310 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 1355 Payroll Perf St Pd Em COntr 517003 Labor 225 597.280 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 1356 Payroll Life Insurance 518606 Labor 225 29.980 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 1357 Payroll Anthem Dental Trad 518796 Labor 225 249.540 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 1358 Payroll Def Comp - StateMatch 519503 Labor 225 150.000 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 1359 Anthem Trad High Deductible 518105 Labor 225 5462.640 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 1360 Payroll Social Security 516003 Lieutenant Governor's Office 38 1277.800 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1361 Vision Care 518800 Lieutenant Governor's Office 38 9.500 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1362 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 1987.020 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1363 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 26.420 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1364 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 3.360 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1365 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 17741.320 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1366 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 157.260 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1367 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 308.040 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1368 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 105.000 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1369 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 4199.640 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1370 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 532.220 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1371 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 14040.310 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-03T00:00:00 PAY5235776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 1372 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 128174.940 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-03T00:00:00 PAY5235776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 1373 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 9214.390 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-03T00:00:00 PAY5235776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 1374 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1920.900 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-03T00:00:00 PAY5235776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 1375 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 1132.860 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-03T00:00:00 PAY5235776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 1376 Payroll PERF State Share 517005 Governor's Office 30 7079.440 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 1377 Payroll Life Insurance 518606 Governor's Office 30 62.460 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 1378 Payroll Salaries & Wages 510101 Governor's Office 30 63209.450 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 1379 Payroll HSA -HealthSavingsAcct 519721 Governor's Office 30 370.680 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 1380 Payroll Anthem Dental Trad 518796 Governor's Office 30 356.040 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 1381 Payroll Def Comp - StateMatch 519503 Governor's Office 30 210.000 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 1382 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 172.440 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-03T00:00:00 PAY5235776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 1383 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 253.440 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-03T00:00:00 PAY5235776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 1384 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 795.000 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-03T00:00:00 PAY5235776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 1385 Payroll Employee Assistance 518901 Governor's Office 30 7.560 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 1386 Anthem Trad High Deductible 518105 Governor's Office 30 5091.780 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 1387 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1191.540 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-03T00:00:00 PAY5235776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 1388 Vision Care 518800 Governor's Office 30 25.050 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 1389 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 3845.230 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-03T00:00:00 PAY5235776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 1390 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 25045.500 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-03T00:00:00 PAY5235776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 1391 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 1896.280 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 1392 Vision Care 518800 FSSA Mental Health and Addiction 410 93.640 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-03T00:00:00 PAY5235776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 1393 Payroll Anthem Trad HDHP 518107 Governor's Office 30 1344.120 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 1394 Payroll Social Security 516003 Governor's Office 30 4590.980 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 1395 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 46.080 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-03T00:00:00 PAY5235776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 1396 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 26.880 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-03T00:00:00 PAY5235776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 1397 HSA Health Savings Acct 2 519725 Governor's Office 30 46.080 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 1398 Payroll Perf St Pd Em COntr 517003 Administration 61 218.570 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1399 Payroll Def Comp - StateMatch 519503 Administration 61 45.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1400 Payroll Social Security 516003 Administration 61 507.390 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1401 Payroll HSA -HealthSavingsAcct 519721 Administration 61 110.700 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1402 Anthem Trad High Deductible 518105 Administration 61 1468.320 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1403 Payroll Anthem Dental Trad 518796 Administration 61 64.980 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1404 Vision Care 518800 Administration 61 4.750 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1405 Payroll Employee Assistance 518901 Administration 61 1.260 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1406 Payroll Salaries & Wages 510101 Administration 61 7285.530 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1407 Payroll PERF State Share 517005 Administration 61 815.980 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1408 Payroll Life Insurance 518606 Administration 61 10.750 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1409 Payroll Salaries & Wages 510101 Personnel 70 88373.590 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 70 1410 Vision Care 518800 Personnel 70 39.640 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 70 1411 Payroll Anthem Dental Trad 518796 Personnel 70 574.440 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 70 1412 Anthem Trad High Deductible 518105 Personnel 70 12794.640 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 70 1413 Payroll Def Comp - StateMatch 519503 Personnel 70 420.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 70 1414 Payroll Social Security 516003 Personnel 70 6361.830 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 70 1415 Payroll Perf St Pd Em COntr 517003 Personnel 70 2516.770 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 70 1416 Payroll PERF State Share 517005 Personnel 70 9396.010 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 70 1417 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 952.980 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 70 1418 Payroll Employee Assistance 518901 Personnel 70 13.020 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 70 1419 Payroll Life Insurance 518606 Personnel 70 113.860 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 70 1420 Payroll PERF State Share 517005 FSSA Aging 498 1189.250 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 498 1421 Payroll Anthem Dental Trad 518796 FSSA Aging 498 109.200 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 498 1422 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 318.540 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 498 1423 Payroll Salaries & Wages 510101 FSSA Aging 498 10668.310 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 498 1424 Payroll Social Security 516003 FSSA Aging 498 757.510 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 498 1425 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 173.280 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 498 1426 Vision Care 518800 FSSA Aging 498 6.560 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 498 1427 Payroll Employee Assistance 518901 FSSA Aging 498 1.680 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 498 1428 Payroll Life Insurance 518606 FSSA Aging 498 15.760 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 498 1429 Anthem Trad High Deductible 518105 FSSA Aging 498 2526.000 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 498 1430 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 60.000 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 498 1431 Payroll Life Insurance 518606 Library 730 32.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1432 Payroll Employee Assistance 518901 Library 730 5.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1433 Payroll HSA -HealthSavingsAcct 519721 Library 730 327.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1434 Vision Care 518800 Library 730 15.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1435 Payroll PERF State Share 517005 Library 730 2398.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1436 Payroll Salaries & Wages 510101 Library 730 21417.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1437 Payroll Perf St Pd Em COntr 517003 Library 730 642.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1438 Anthem Trad High Deductible 518105 Library 730 4418.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1439 Payroll Def Comp - StateMatch 519503 Library 730 150.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1440 Payroll Social Security 516003 Library 730 1573.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1441 Payroll Anthem Dental Trad 518796 Library 730 226.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 1442 Payroll Life Insurance 518606 Adjutant General 110 18.260 Personal Services and Fringe Benefits 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1443 Payroll Employee Assistance 518901 Adjutant General 110 2.940 Personal Services and Fringe Benefits 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1444 Payroll Social Security 516003 Adjutant General 110 894.830 Personal Services and Fringe Benefits 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1445 Vision Care 518800 Adjutant General 110 9.670 Personal Services and Fringe Benefits 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1446 Anthem Trad High Deductible 518105 Adjutant General 110 1904.100 Personal Services and Fringe Benefits 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1447 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 86.640 Personal Services and Fringe Benefits 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1448 Payroll Salaries & Wages 510101 Adjutant General 110 12304.470 Personal Services and Fringe Benefits 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1449 Payroll Anthem Dental Trad 518796 Adjutant General 110 119.580 Personal Services and Fringe Benefits 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1450 Payroll PERF State Share 517005 Adjutant General 110 1378.100 Personal Services and Fringe Benefits 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1451 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 369.130 Personal Services and Fringe Benefits 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1452 Payroll Def Comp - StateMatch 519503 Adjutant General 110 90.000 Personal Services and Fringe Benefits 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1453 Payroll PERF State Share 517005 Adjutant General 110 1923.750 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1454 Payroll Anthem Dental Trad 518796 Adjutant General 110 222.240 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1455 Payroll Life Insurance 518606 Adjutant General 110 17.390 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1456 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 515.280 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1457 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 216.660 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1458 Payroll Salaries & Wages 510101 Adjutant General 110 19161.220 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1459 Vision Care 518800 Adjutant General 110 15.890 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1460 Anthem Trad High Deductible 518105 Adjutant General 110 2988.300 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1461 Payroll Employee Assistance 518901 Adjutant General 110 5.040 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1462 Payroll Def Comp - StateMatch 519503 Adjutant General 110 120.000 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1463 Payroll Social Security 516003 Adjutant General 110 1416.430 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 1464 Payroll Life Insurance 518606 Administration 61 3.110 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1465 Payroll Anthem Dental Trad 518796 Administration 61 27.300 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1466 Payroll Social Security 516003 Administration 61 151.650 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1467 Payroll Salaries & Wages 510101 Administration 61 2085.210 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1468 Payroll PERF State Share 517005 Administration 61 233.540 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1469 Anthem Trad High Deductible 518105 Administration 61 641.100 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1470 Payroll Def Comp - StateMatch 519503 Administration 61 15.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1471 Payroll Employee Assistance 518901 Administration 61 0.420 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1472 Payroll HSA -HealthSavingsAcct 519721 Administration 61 38.520 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1473 Payroll Perf St Pd Em COntr 517003 Administration 61 62.560 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1474 Vision Care 518800 Administration 61 1.640 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1475 Payroll PERF State Share 517005 Labor 225 462.650 Personal Services and Fringe Benefits 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 1476 Vision Care 518800 Labor 225 3.280 Personal Services and Fringe Benefits 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 1477 Payroll Salaries & Wages 510101 Labor 225 4130.780 Personal Services and Fringe Benefits 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 1478 Anthem Trad High Deductible 518105 Labor 225 641.100 Personal Services and Fringe Benefits 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 1479 Payroll Perf St Pd Em COntr 517003 Labor 225 123.920 Personal Services and Fringe Benefits 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 1480 Payroll Anthem Dental Trad 518796 Labor 225 54.600 Personal Services and Fringe Benefits 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 1481 Payroll Social Security 516003 Labor 225 308.590 Personal Services and Fringe Benefits 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 1482 Payroll Def Comp - StateMatch 519503 Labor 225 30.000 Personal Services and Fringe Benefits 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 1483 Payroll Employee Assistance 518901 Labor 225 0.840 Personal Services and Fringe Benefits 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 1484 Payroll Life Insurance 518606 Labor 225 2.600 Personal Services and Fringe Benefits 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 1485 Anthem Trad High Deductible 518105 Attorney General 46 214.920 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1486 Payroll PERF State Share 517005 Attorney General 46 159.380 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1487 Payroll Salaries & Wages 510101 Attorney General 46 1423.080 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1488 Payroll Life Insurance 518606 Attorney General 46 2.150 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1489 Payroll Social Security 516003 Attorney General 46 103.660 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1490 Payroll Anthem Dental Trad 518796 Attorney General 46 10.380 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1491 Payroll Perf St Pd Em COntr 517003 Attorney General 46 42.690 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1492 Payroll Employee Assistance 518901 Attorney General 46 0.420 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1493 Payroll Def Comp - StateMatch 519503 Attorney General 46 15.000 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1494 Vision Care 518800 Attorney General 46 1.470 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1495 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 19.260 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1496 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 45.000 Personal Services and Fringe Benefits 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 1497 Payroll Salaries & Wages 510101 Veterans Affairs 160 5748.670 Personal Services and Fringe Benefits 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 1498 Payroll Life Insurance 518606 Veterans Affairs 160 6.840 Personal Services and Fringe Benefits 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 1499 Payroll Anthem Dental Trad 518796 Veterans Affairs 160 109.200 Personal Services and Fringe Benefits 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 1500 Payroll Social Security 516003 Veterans Affairs 160 394.380 Personal Services and Fringe Benefits 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 1501 Anthem Trad High Deductible 518105 Veterans Affairs 160 2564.400 Personal Services and Fringe Benefits 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 1502 Payroll PERF State Share 517005 Veterans Affairs 160 643.860 Personal Services and Fringe Benefits 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 1503 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 154.080 Personal Services and Fringe Benefits 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 1504 Vision Care 518800 Veterans Affairs 160 6.560 Personal Services and Fringe Benefits 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 1505 Payroll Employee Assistance 518901 Veterans Affairs 160 1.680 Personal Services and Fringe Benefits 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 1506 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 172.460 Personal Services and Fringe Benefits 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 1507 Payroll Salaries & Wages 510101 Administration 61 4814.490 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1508 Payroll Life Insurance 518606 Administration 61 7.120 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1509 Payroll Def Comp - StateMatch 519503 Administration 61 30.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1510 Payroll HSA -HealthSavingsAcct 519721 Administration 61 86.640 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1511 Payroll Social Security 516003 Administration 61 351.080 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1512 Payroll PERF State Share 517005 Administration 61 539.220 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1513 Anthem Trad High Deductible 518105 Administration 61 1263.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1514 Payroll Employee Assistance 518901 Administration 61 0.840 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1515 Payroll Anthem Dental Trad 518796 Administration 61 54.600 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1516 Vision Care 518800 Administration 61 3.280 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1517 Payroll Perf St Pd Em COntr 517003 Administration 61 144.430 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1518 Payroll HSA -HealthSavingsAcct 519721 Civil Rights Comm 258 38.520 Personal Services and Fringe Benefits 2019 General Government Women's Commission 12082 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1519 Anthem Trad High Deductible 518105 Civil Rights Comm 258 641.100 Personal Services and Fringe Benefits 2019 General Government Women's Commission 12082 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1520 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 63.680 Personal Services and Fringe Benefits 2019 General Government Women's Commission 12082 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1521 Vision Care 518800 Civil Rights Comm 258 1.640 Personal Services and Fringe Benefits 2019 General Government Women's Commission 12082 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1522 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 27.300 Personal Services and Fringe Benefits 2019 General Government Women's Commission 12082 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1523 Payroll Social Security 516003 Civil Rights Comm 258 154.550 Personal Services and Fringe Benefits 2019 General Government Women's Commission 12082 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1524 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.420 Personal Services and Fringe Benefits 2019 General Government Women's Commission 12082 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1525 Payroll PERF State Share 517005 Civil Rights Comm 258 237.730 Personal Services and Fringe Benefits 2019 General Government Women's Commission 12082 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1526 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2019 General Government Women's Commission 12082 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1527 Payroll Salaries & Wages 510101 Civil Rights Comm 258 2122.610 Personal Services and Fringe Benefits 2019 General Government Women's Commission 12082 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1528 Payroll Life Insurance 518606 Civil Rights Comm 258 3.170 Personal Services and Fringe Benefits 2019 General Government Women's Commission 12082 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1529 Payroll Life Insurance 518606 Veterans Affairs 160 33.600 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 1530 Anthem Trad High Deductible 518105 Veterans Affairs 160 2558.460 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 1531 Payroll Anthem Dental Trad 518796 Veterans Affairs 160 379.500 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 1532 Vision Care 518800 Veterans Affairs 160 22.110 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 1533 Payroll Social Security 516003 Veterans Affairs 160 2880.650 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 1534 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 101.100 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 1535 Payroll PERF State Share 517005 Veterans Affairs 160 4311.500 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 1536 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 1154.830 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 1537 Payroll Anthem Trad HDHP 518107 Veterans Affairs 160 230.400 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 1538 Payroll Salaries & Wages 510101 Veterans Affairs 160 38495.580 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 1539 Payroll Employee Assistance 518901 Veterans Affairs 160 8.820 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 1540 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 300.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 1541 Payroll Social Security 516003 Civil Rights Comm 258 147.780 Personal Services and Fringe Benefits 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1542 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 61.260 Personal Services and Fringe Benefits 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1543 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1544 Vision Care 518800 Civil Rights Comm 258 1.640 Personal Services and Fringe Benefits 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1545 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.420 Personal Services and Fringe Benefits 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1546 Payroll Salaries & Wages 510101 Civil Rights Comm 258 2092.070 Personal Services and Fringe Benefits 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1547 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 27.300 Personal Services and Fringe Benefits 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1548 Payroll HSA -HealthSavingsAcct 519721 Civil Rights Comm 258 38.520 Personal Services and Fringe Benefits 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1549 Payroll PERF State Share 517005 Civil Rights Comm 258 228.710 Personal Services and Fringe Benefits 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1550 Anthem Trad High Deductible 518105 Civil Rights Comm 258 641.100 Personal Services and Fringe Benefits 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1551 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 62.580 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 1552 Anthem Trad High Deductible 518105 Comm for Higher Education 719 635.160 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 1553 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 30.000 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 1554 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 48.060 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 1555 Vision Care 518800 Comm for Higher Education 719 3.110 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 1556 Payroll Social Security 516003 Comm for Higher Education 719 512.640 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 1557 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6825.010 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 1558 Payroll Life Insurance 518606 Comm for Higher Education 719 7.640 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 1559 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.260 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 1560 Payroll Social Security 516003 Administration 61 345.720 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1561 Payroll Salaries & Wages 510101 Administration 61 4615.390 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1562 Payroll Employee Assistance 518901 Administration 61 0.420 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1563 Payroll PERF State Share 517005 Administration 61 516.920 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1564 Payroll Perf St Pd Em COntr 517003 Administration 61 138.460 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1565 Payroll Life Insurance 518606 Administration 61 6.840 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1566 Payroll Def Comp - StateMatch 519503 Administration 61 15.000 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1567 Payroll Perf St Pd Em COntr 517003 State Police 100 9830.410 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1568 Payroll Police Hlth Ins 518406 State Police 100 61727.120 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1569 Payroll Def Comp - StateMatch 519503 State Police 100 1725.000 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1570 Payroll Life Insurance 518606 State Police 100 419.000 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1571 Payroll Social Security 516003 State Police 100 23389.850 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1572 Payroll PERF State Share 517005 State Police 100 36700.020 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1573 ST POL Employee Assistance 518911 State Police 100 43.750 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1574 Payroll Salaries & Wages 510101 State Police 100 327679.010 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1575 Payroll Social Security 516003 Civil Rights Comm 258 8.030 Personal Services and Fringe Benefits 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1576 Payroll Salaries & Wages 510101 Civil Rights Comm 258 105.000 Personal Services and Fringe Benefits 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1577 Payroll Police Hlth Ins 518406 State Police 100 1012.370 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1578 Payroll Life Insurance 518606 State Police 100 5.830 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1579 Payroll Salaries & Wages 510101 State Police 100 3903.930 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1580 Payroll PERF State Share 517005 State Police 100 437.240 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1581 Payroll Social Security 516003 State Police 100 267.080 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1582 Payroll Perf St Pd Em COntr 517003 State Police 100 117.120 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1583 Payroll Def Comp - StateMatch 519503 State Police 100 30.000 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1584 ST POL Employee Assistance 518911 State Police 100 0.700 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1585 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 248.360 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1586 Vision Care 518800 Lieutenant Governor's Office 38 1.470 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1587 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30.000 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1588 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1589 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 8278.500 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1590 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 4.130 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1591 Payroll Social Security 516003 Lieutenant Governor's Office 38 633.300 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1592 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 927.190 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1593 Payroll Salaries & Wages 510101 Secretary Of State 40 5449.290 Personal Services and Fringe Benefits 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1594 Payroll PERF State Share 517005 Secretary Of State 40 610.320 Personal Services and Fringe Benefits 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1595 Payroll Employee Assistance 518901 Secretary Of State 40 1.680 Personal Services and Fringe Benefits 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1596 Anthem Trad High Deductible 518105 Secretary Of State 40 1257.060 Personal Services and Fringe Benefits 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1597 Payroll HSA -HealthSavingsAcct 519721 Secretary Of State 40 110.700 Personal Services and Fringe Benefits 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1598 Vision Care 518800 Secretary Of State 40 6.050 Personal Services and Fringe Benefits 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1599 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 45.000 Personal Services and Fringe Benefits 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1600 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 163.480 Personal Services and Fringe Benefits 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1601 Payroll Anthem Dental Trad 518796 Secretary Of State 40 58.440 Personal Services and Fringe Benefits 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1602 Payroll Life Insurance 518606 Secretary Of State 40 8.140 Personal Services and Fringe Benefits 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1603 Payroll Social Security 516003 Secretary Of State 40 394.160 Personal Services and Fringe Benefits 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1604 Ret - Teachers' Ret Fund 517008 Correction 615 529.640 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 1605 Payroll PERF State Share 517005 Correction 615 39782.960 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 1606 Payroll Salaries & Wages 510101 Correction 615 364608.720 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 1607 Payroll Anthem Dental Trad 518796 Correction 615 3290.520 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 1608 Anthem Trad High Deductible 518105 Correction 615 62545.980 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 1609 Payroll Social Security 516003 Correction 615 25956.520 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 1610 Payroll Perf St Pd Em COntr 517003 Correction 615 10689.150 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 1611 HSA Health Savings Acct 2 519725 Correction 615 34.560 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 1612 Payroll HSA -HealthSavingsAcct 519721 Correction 615 5001.300 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 1613 Vision Care 518800 Correction 615 236.140 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 1614 Payroll Def Comp - StateMatch 519503 Correction 615 2100.000 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 1615 Payroll Blue Cross Hlth Ins 518151 Correction 615 718.140 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 1616 Payroll Life Insurance 518606 Correction 615 495.760 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 1617 Payroll Anthem Trad HDHP 518107 Correction 615 1593.660 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 1618 Payroll Employee Assistance 518901 Correction 615 71.400 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 1619 Payroll Social Security 516003 Governor's Office 30 294.130 Personal Services and Fringe Benefits 2019 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 1620 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 115.440 Personal Services and Fringe Benefits 2019 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 1621 Anthem Trad High Deductible 518105 Governor's Office 30 214.920 Personal Services and Fringe Benefits 2019 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 1622 Payroll Anthem Dental Trad 518796 Governor's Office 30 10.380 Personal Services and Fringe Benefits 2019 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 1623 Vision Care 518800 Governor's Office 30 1.470 Personal Services and Fringe Benefits 2019 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 1624 Payroll Salaries & Wages 510101 Governor's Office 30 3848.000 Personal Services and Fringe Benefits 2019 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 1625 Payroll Employee Assistance 518901 Governor's Office 30 1.680 Personal Services and Fringe Benefits 2019 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 1626 Payroll Def Comp - StateMatch 519503 Governor's Office 30 60.000 Personal Services and Fringe Benefits 2019 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 1627 Payroll Life Insurance 518606 Governor's Office 30 1.470 Personal Services and Fringe Benefits 2019 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 1628 Payroll PERF State Share 517005 Governor's Office 30 430.960 Personal Services and Fringe Benefits 2019 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 1629 Payroll PERF State Share 517005 Civil Rights Comm 258 204.510 Personal Services and Fringe Benefits 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1630 Anthem Trad High Deductible 518105 Civil Rights Comm 258 214.920 Personal Services and Fringe Benefits 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1631 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 54.780 Personal Services and Fringe Benefits 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1632 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1633 Payroll Life Insurance 518606 Civil Rights Comm 258 2.710 Personal Services and Fringe Benefits 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1634 Payroll Salaries & Wages 510101 Civil Rights Comm 258 1826.000 Personal Services and Fringe Benefits 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1635 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 10.380 Personal Services and Fringe Benefits 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1636 Payroll Social Security 516003 Civil Rights Comm 258 132.920 Personal Services and Fringe Benefits 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1637 Payroll HSA -HealthSavingsAcct 519721 Civil Rights Comm 258 19.260 Personal Services and Fringe Benefits 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1638 Vision Care 518800 Civil Rights Comm 258 1.470 Personal Services and Fringe Benefits 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1639 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.420 Personal Services and Fringe Benefits 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-03T00:00:00 PAY5235763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 1640 Payroll Def Comp - StateMatch 519503 State Police 100 195.000 Personal Services and Fringe Benefits 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1641 Payroll Life Insurance 518606 State Police 100 29.640 Personal Services and Fringe Benefits 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1642 Payroll Perf St Pd Em COntr 517003 State Police 100 833.700 Personal Services and Fringe Benefits 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1643 Payroll PERF State Share 517005 State Police 100 3112.520 Personal Services and Fringe Benefits 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1644 ST POL Employee Assistance 518911 State Police 100 4.900 Personal Services and Fringe Benefits 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1645 Payroll Police Hlth Ins 518406 State Police 100 4580.060 Personal Services and Fringe Benefits 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1646 Payroll Social Security 516003 State Police 100 2005.550 Personal Services and Fringe Benefits 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1647 Payroll Salaries & Wages 510101 State Police 100 27790.360 Personal Services and Fringe Benefits 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 1648 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -669.520 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1649 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1040.180 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 0005238580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1650 Anthem Trad High Deductible 518105 FSSA Family Resources 500 641.100 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 0005238373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1651 Payroll Salaries & Wages 510101 FSSA Family Resources 500 669.520 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 0005238373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1652 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 0005238373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1653 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 0005238373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1654 Payroll Life Insurance 518606 FSSA Family Resources 500 1.870 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 0005238373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1655 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 38.520 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 0005238373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1656 Payroll Social Security 516003 FSSA Family Resources 500 47.300 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 0005238373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1657 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 20.090 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 0005238373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1658 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 0005238373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1659 Payroll PERF State Share 517005 FSSA Family Resources 500 74.990 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 0005238373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1660 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 0005238373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1661 Payroll Salaries & Wages 510101 Motor Vehicles 235 381.400 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 0005238580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1662 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -24061.110 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 0005239183 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1663 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 24061.110 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 0005239183 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1664 Payroll Salaries & Wages 510101 Rockville Corr 685 220.630 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1665 Payroll Salaries & Wages 510101 Putnamville Corr 650 368.910 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-03T00:00:00 0005238580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1666 Payroll Salaries & Wages 510101 Putnamville Corr 650 1396.460 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1667 Temp Staffing Clerical 519850 FSSA Family Resources 500 -4353.900 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 0005237575 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1668 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -4506.260 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 0005238521 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1669 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 4506.260 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 0005238521 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1670 Payroll Salaries & Wages 510101 Correctional Industrial 635 380.260 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1671 Payroll Salaries & Wages 510101 School for the Deaf 560 159.770 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-03T00:00:00 0005238580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1672 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 377.110 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-03T00:00:00 0005238580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1673 Payroll Salaries & Wages 510101 Education 700 -1909.080 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-03T00:00:00 0005237082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1674 Payroll Def Comp - StateMatch 519503 Education 700 -15.000 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-03T00:00:00 0005237082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1675 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-03T00:00:00 0005237082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1676 Payroll Disability 519006 Education 700 -33.410 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-03T00:00:00 0005237082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1677 Payroll Perf St Pd Em COntr 517003 Education 700 -57.270 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-03T00:00:00 0005237082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1678 Payroll Social Security 516003 Education 700 -146.040 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-03T00:00:00 0005237082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1679 Payroll PERF State Share 517005 Education 700 -213.820 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-03T00:00:00 0005237082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1680 Payroll Perf St Pd Em COntr 517003 Revenue 90 34490.910 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 1681 Payroll Salaries & Wages 510101 Revenue 90 1156003.190 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 1682 Payroll PERF State Share 517005 Revenue 90 128411.030 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 1683 Payroll Social Security 516003 Revenue 90 83993.850 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 1684 Payroll Def Comp - StateMatch 519503 Revenue 90 7410.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 1685 Payroll Employee Assistance 518901 Revenue 90 244.860 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 1686 Payroll Life Insurance 518606 Revenue 90 1409.440 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 1687 Payroll PERF State Share 517005 Administration 61 26216.550 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1688 Payroll Perf St Pd Em COntr 517003 Administration 61 7100.330 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1689 Payroll Salaries & Wages 510101 Administration 61 239514.640 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1690 Payroll Social Security 516003 Administration 61 17336.720 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1691 Vision Care 518800 Administration 61 180.270 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1692 Payroll Employee Assistance 518901 Administration 61 57.120 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1693 Payroll Life Insurance 518606 Administration 61 303.960 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1694 Payroll Def Comp - StateMatch 519503 Administration 61 1590.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 1695 Payroll HSA -HealthSavingsAcct 519721 School for the Blind and VI 550 4260.300 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 PAY5235795 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 1696 Payroll Salaries & Wages 510101 School for the Blind and VI 550 268065.660 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 PAY5235795 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 1697 Payroll Perf St Pd Em COntr 517003 School for the Blind and VI 550 4906.420 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 PAY5235795 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 1698 Payroll PERF State Share 517005 School for the Blind and VI 550 18317.290 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 PAY5235795 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 1699 Payroll Social Security 516003 School for the Blind and VI 550 19303.460 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 PAY5235795 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 1700 Payroll Def Comp - StateMatch 519503 School for the Blind and VI 550 2070.000 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 PAY5235795 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 1701 Vision Care 518800 School for the Blind and VI 550 215.610 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 PAY5235795 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 1702 Payroll Employee Assistance 518901 School for the Blind and VI 550 70.140 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 PAY5235795 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 1703 Payroll Anthem Trad HDHP 518107 School for the Blind and VI 550 4512.300 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 PAY5235795 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 1704 Anthem Trad High Deductible 518105 School for the Blind and VI 550 53689.380 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 PAY5235795 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 1705 HSA Health Savings Acct 2 519725 School for the Blind and VI 550 149.760 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 PAY5235795 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 1706 Payroll Anthem Dental Trad 518796 School for the Blind and VI 550 2909.460 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 PAY5235795 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 1707 Ret - Teachers' Ret Fund 517008 School for the Blind and VI 550 9953.010 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 PAY5235795 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 1708 Payroll Blue Cross Hlth Ins 518151 School for the Blind and VI 550 253.440 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 PAY5235795 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 1709 Payroll Life Insurance 518606 School for the Blind and VI 550 252.200 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 PAY5235795 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 1710 Vision Care 518800 Reception Diagnostic Ctr 695 281.660 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 PAY5235821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 1711 Payroll Def Comp - StateMatch 519503 Reception Diagnostic Ctr 695 2640.000 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 PAY5235821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 1712 Payroll Perf St Pd Em COntr 517003 Reception Diagnostic Ctr 695 10578.100 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 PAY5235821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 1713 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 352603.970 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 PAY5235821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 1714 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 78463.140 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 PAY5235821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 1715 Payroll PERF State Share 517005 Reception Diagnostic Ctr 695 39310.800 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 PAY5235821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 1716 Payroll Social Security 516003 Reception Diagnostic Ctr 695 25414.460 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 PAY5235821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 1717 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 3671.160 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 PAY5235821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 1718 Payroll Anthem Trad HDHP 518107 Reception Diagnostic Ctr 695 230.400 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 PAY5235821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 1719 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 380.420 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 PAY5235821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 1720 Payroll HSA -HealthSavingsAcct 519721 Reception Diagnostic Ctr 695 5083.920 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 PAY5235821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 1721 HSA Health Savings Acct 2 519725 Reception Diagnostic Ctr 695 11.520 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 PAY5235821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 1722 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 87.360 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 PAY5235821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 1723 Payroll Perf St Pd Em COntr 517003 Putnamville Corr 650 20155.120 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-03T00:00:00 PAY5235811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 1724 Payroll Social Security 516003 Putnamville Corr 650 48171.260 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-03T00:00:00 PAY5235811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 1725 Payroll PERF State Share 517005 Putnamville Corr 650 75245.640 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-03T00:00:00 PAY5235811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 1726 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 11010.480 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-03T00:00:00 PAY5235811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 1727 Payroll Salaries & Wages 510101 Putnamville Corr 650 670366.160 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-03T00:00:00 PAY5235811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 1728 Payroll Def Comp - StateMatch 519503 Putnamville Corr 650 5985.000 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-03T00:00:00 PAY5235811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 1729 HSA Health Savings Acct 2 519725 Putnamville Corr 650 126.720 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-03T00:00:00 PAY5235811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 1730 Payroll Employee Assistance 518901 Putnamville Corr 650 182.700 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-03T00:00:00 PAY5235811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 1731 Payroll Life Insurance 518606 Putnamville Corr 650 721.090 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-03T00:00:00 PAY5235811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 1732 Payroll Anthem Trad HDHP 518107 Putnamville Corr 650 4051.500 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-03T00:00:00 PAY5235811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 1733 Vision Care 518800 Putnamville Corr 650 580.960 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-03T00:00:00 PAY5235811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 1734 Anthem Trad High Deductible 518105 Putnamville Corr 650 161255.760 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-03T00:00:00 PAY5235811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 1735 Payroll Social Security 516003 School for the Deaf 560 26577.040 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-03T00:00:00 PAY5235796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 1736 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 7738.320 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-03T00:00:00 PAY5235811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 1737 Payroll Salaries & Wages 510101 School for the Deaf 560 369212.950 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-03T00:00:00 PAY5235796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 1738 Payroll Perf St Pd Em COntr 517003 School for the Deaf 560 5791.980 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-03T00:00:00 PAY5235796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 1739 Payroll HSA -HealthSavingsAcct 519721 School for the Deaf 560 4929.840 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-03T00:00:00 PAY5235796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 1740 Ret - Teachers' Ret Fund 517008 School for the Deaf 560 15161.140 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-03T00:00:00 PAY5235796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 1741 Payroll PERF State Share 517005 School for the Deaf 560 21623.490 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-03T00:00:00 PAY5235796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 1742 Anthem Trad High Deductible 518105 School for the Deaf 560 70155.360 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-03T00:00:00 PAY5235796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 1743 Payroll Employee Assistance 518901 School for the Deaf 560 83.160 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-03T00:00:00 PAY5235796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 1744 Payroll Life Insurance 518606 School for the Deaf 560 295.620 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-03T00:00:00 PAY5235796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 1745 Payroll Def Comp - StateMatch 519503 School for the Deaf 560 2190.000 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-03T00:00:00 PAY5235796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 1746 Vision Care 518800 School for the Deaf 560 267.690 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-03T00:00:00 PAY5235796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 1747 Payroll Social Security 516003 Senate 4 11932.410 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-17T00:00:00 PAY5243754 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 1748 Payroll Social Security 516003 Senate 4 11788.020 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-03T00:00:00 PAY5235711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 1749 Payroll Salaries & Wages 510101 Senate 4 159852.950 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-03T00:00:00 PAY5235711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 1750 HSA Health Savings Acct 2 519725 School for the Deaf 560 115.200 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-03T00:00:00 PAY5235796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 1751 Payroll Anthem Trad HDHP 518107 School for the Deaf 560 3609.840 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-03T00:00:00 PAY5235796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 1752 Payroll Anthem Dental Trad 518796 School for the Deaf 560 3443.520 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-03T00:00:00 PAY5235796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 1753 Payroll Salaries & Wages 510101 Senate 4 173248.730 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-17T00:00:00 PAY5243754 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 1754 HSA Health Savings Acct 2 519725 Senate 4 11.520 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-03T00:00:00 PAY5235711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 1755 Payroll Life Insurance 518606 Senate 4 164.840 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-17T00:00:00 PAY5243754 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 1756 Payroll HSA -HealthSavingsAcct 519721 Senate 4 1718.400 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-03T00:00:00 PAY5235711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 1757 Payroll Def Comp - StateMatch 519503 Senate 4 1517.500 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-17T00:00:00 PAY5243754 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 1758 Payroll Employee Assistance 518901 Senate 4 28.560 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-17T00:00:00 PAY5243754 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 1759 Anthem Trad High Deductible 518105 Senate 4 18065.700 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-03T00:00:00 PAY5235711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 1760 Payroll Employee Assistance 518901 Senate 4 28.980 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-03T00:00:00 PAY5235711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 1761 Payroll PERF State Share 517005 Senate 4 17470.480 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-03T00:00:00 PAY5235711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 1762 Payroll Perf St Pd Em COntr 517003 Senate 4 4508.220 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-17T00:00:00 PAY5243754 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 1763 Payroll PERF State Share 517005 Senate 4 16830.700 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-17T00:00:00 PAY5243754 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 1764 Payroll Def Comp - StateMatch 519503 Senate 4 1472.500 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-03T00:00:00 PAY5235711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 1765 Payroll Perf St Pd Em COntr 517003 Senate 4 4679.600 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-03T00:00:00 PAY5235711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 1766 Vision Care 518800 Senate 4 79.840 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-03T00:00:00 PAY5235711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 1767 Payroll Anthem Trad HDHP 518107 Senate 4 230.400 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-03T00:00:00 PAY5235711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 1768 Payroll Anthem Dental Trad 518796 Senate 4 898.920 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-03T00:00:00 PAY5235711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 1769 Payroll Blue Cross Hlth Ins 518151 Senate 4 253.440 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-03T00:00:00 PAY5235711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 1770 Payroll Life Insurance 518606 Senate 4 166.250 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-03T00:00:00 PAY5235711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 1771 Payroll PERF State Share 517005 Correctional Industrial 635 52351.120 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-03T00:00:00 PAY5235809 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 1772 Payroll Salaries & Wages 510101 Correctional Industrial 635 472341.270 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-03T00:00:00 PAY5235809 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 1773 Payroll Social Security 516003 Correctional Industrial 635 34051.650 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-03T00:00:00 PAY5235809 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 1774 Payroll Perf St Pd Em COntr 517003 Correctional Industrial 635 14093.850 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-03T00:00:00 PAY5235809 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 1775 Payroll Blue Cross Hlth Ins 518151 Correctional Industrial 635 506.880 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-03T00:00:00 PAY5235809 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 1776 Vision Care 518800 Correctional Industrial 635 382.650 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-03T00:00:00 PAY5235809 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 1777 Payroll HSA -HealthSavingsAcct 519721 Correctional Industrial 635 7144.560 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-03T00:00:00 PAY5235809 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 1778 Payroll Anthem Trad HDHP 518107 Correctional Industrial 635 1132.860 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-03T00:00:00 PAY5235809 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 1779 Payroll Employee Assistance 518901 Correctional Industrial 635 121.800 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-03T00:00:00 PAY5235809 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 1780 Anthem Trad High Deductible 518105 Correctional Industrial 635 104903.760 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-03T00:00:00 PAY5235809 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 1781 Payroll Def Comp - StateMatch 519503 Correctional Industrial 635 3570.000 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-03T00:00:00 PAY5235809 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 1782 Payroll Life Insurance 518606 Correctional Industrial 635 476.750 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-03T00:00:00 PAY5235809 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 1783 HSA Health Savings Acct 2 519725 Correctional Industrial 635 23.040 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-03T00:00:00 PAY5235809 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 1784 Payroll Anthem Dental Trad 518796 Correctional Industrial 635 5058.780 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-03T00:00:00 PAY5235809 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 1785 Payroll Disability 519006 Wabash Valley Corr 665 -26.770 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-03T00:00:00 PAY5235815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 1786 Payroll Anthem Trad HDHP 518107 Wabash Valley Corr 665 2745.660 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-03T00:00:00 PAY5235815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 1787 Vision Care 518800 Wabash Valley Corr 665 836.720 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-03T00:00:00 PAY5235815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 1788 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 17913.660 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-03T00:00:00 PAY5235815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 1789 Payroll Life Insurance 518606 Wabash Valley Corr 665 1093.280 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-03T00:00:00 PAY5235815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 1790 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 227845.440 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-03T00:00:00 PAY5235815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 1791 Payroll Employee Assistance 518901 Wabash Valley Corr 665 244.440 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-03T00:00:00 PAY5235815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 1792 Payroll Social Security 516003 Madison Corr 667 19797.080 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-03T00:00:00 PAY5235816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 1793 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 10998.840 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-03T00:00:00 PAY5235815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 1794 Payroll Salaries & Wages 510101 Madison Corr 667 275563.320 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-03T00:00:00 PAY5235816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 1795 HSA Health Savings Acct 2 519725 Wabash Valley Corr 665 126.720 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-03T00:00:00 PAY5235815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 1796 Payroll Employee Assistance 518901 Madison Corr 667 76.860 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-03T00:00:00 PAY5235816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 1797 Payroll Anthem Trad HDHP 518107 Madison Corr 667 902.460 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-03T00:00:00 PAY5235816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 1798 Payroll Life Insurance 518606 Madison Corr 667 317.300 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-03T00:00:00 PAY5235816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 1799 Payroll Anthem Dental Trad 518796 Madison Corr 667 3486.600 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-03T00:00:00 PAY5235816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 1800 Payroll Def Comp - StateMatch 519503 Madison Corr 667 2190.000 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-03T00:00:00 PAY5235816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 1801 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 8290.000 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-03T00:00:00 PAY5235816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 1802 Anthem Trad High Deductible 518105 Madison Corr 667 75064.200 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-03T00:00:00 PAY5235816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 1803 HSA Health Savings Acct 2 519725 Madison Corr 667 34.560 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-03T00:00:00 PAY5235816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 1804 Vision Care 518800 Madison Corr 667 261.870 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-03T00:00:00 PAY5235816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 1805 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 253.440 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-03T00:00:00 PAY5235816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 1806 Payroll PERF State Share 517005 Madison Corr 667 30949.320 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-03T00:00:00 PAY5235816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 1807 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 4573.560 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-03T00:00:00 PAY5235816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 1808 Payroll PERF State Share 517005 Women's Prison 640 32087.510 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-03T00:00:00 PAY5235810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 1809 Payroll Social Security 516003 Women's Prison 640 20440.730 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-03T00:00:00 PAY5235810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 1810 Payroll Salaries & Wages 510101 Women's Prison 640 286496.140 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-03T00:00:00 PAY5235810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 1811 Payroll Perf St Pd Em COntr 517003 Women's Prison 640 8594.950 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-03T00:00:00 PAY5235810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 1812 Payroll HSA -HealthSavingsAcct 519721 Women's Prison 640 5353.980 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-03T00:00:00 PAY5235810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 1813 Payroll Employee Assistance 518901 Women's Prison 640 76.440 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-03T00:00:00 PAY5235810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 1814 Payroll Life Insurance 518606 Women's Prison 640 318.610 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-03T00:00:00 PAY5235810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 1815 Anthem Trad High Deductible 518105 Women's Prison 640 56968.380 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-03T00:00:00 PAY5235810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 1816 Payroll Def Comp - StateMatch 519503 Women's Prison 640 2295.000 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-03T00:00:00 PAY5235810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 1817 Vision Care 518800 Women's Prison 640 248.120 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-03T00:00:00 PAY5235810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 1818 Payroll Anthem Trad HDHP 518107 Women's Prison 640 4742.700 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-03T00:00:00 PAY5235810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 1819 Payroll Blue Cross Hlth Ins 518151 Women's Prison 640 760.320 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-03T00:00:00 PAY5235810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 1820 HSA Health Savings Acct 2 519725 Women's Prison 640 172.800 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-03T00:00:00 PAY5235810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 1821 Payroll Anthem Dental Trad 518796 Women's Prison 640 3057.060 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-03T00:00:00 PAY5235810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 1822 Payroll Salaries & Wages 510101 Public Defender 605 171761.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 PAY5235798 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 1823 Payroll Salaries & Wages 510101 Public Defender 605 173320.500 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-17T00:00:00 PAY5243841 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 1824 Payroll Blue Cross Hlth Ins 518151 Public Defender 605 253.440 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 PAY5235798 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 1825 Payroll Social Security 516003 Public Defender 605 12541.300 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 PAY5235798 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 1826 Vision Care 518800 Public Defender 605 85.500 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 PAY5235798 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 1827 Payroll Social Security 516003 Pendleton Juvenile Corr 655 26632.280 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-03T00:00:00 PAY5235812 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 1828 Payroll Life Insurance 518606 Public Defender 605 215.060 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 PAY5235798 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 1829 Payroll Def Comp - StateMatch 519503 Public Defender 605 855.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 PAY5235798 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 1830 Anthem Trad High Deductible 518105 Public Defender 605 23826.960 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 PAY5235798 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 1831 HSA Health Savings Acct 2 519725 Public Defender 605 11.520 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 PAY5235798 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 1832 Payroll Anthem Dental Trad 518796 Public Defender 605 1251.540 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 PAY5235798 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 1833 Payroll Perf St Pd Em COntr 517003 Public Defender 605 5152.840 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 PAY5235798 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 1834 Payroll Life Insurance 518606 Public Defender 605 215.060 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-17T00:00:00 PAY5243841 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 1835 Payroll Social Security 516003 Public Defender 605 12732.930 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-17T00:00:00 PAY5243841 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 1836 Payroll Employee Assistance 518901 Public Defender 605 25.620 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 PAY5235798 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 1837 Payroll Anthem Trad HDHP 518107 Public Defender 605 460.800 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 PAY5235798 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 1838 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 369047.570 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-03T00:00:00 PAY5235812 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 1839 Payroll HSA -HealthSavingsAcct 519721 Public Defender 605 1838.460 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 PAY5235798 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 1840 Payroll PERF State Share 517005 Public Defender 605 19411.940 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-17T00:00:00 PAY5243841 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 1841 Payroll Def Comp - StateMatch 519503 Public Defender 605 765.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-17T00:00:00 PAY5243841 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 1842 Payroll Perf St Pd Em COntr 517003 Public Defender 605 5199.620 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-17T00:00:00 PAY5243841 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 1843 Payroll PERF State Share 517005 Public Defender 605 19237.280 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 PAY5235798 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 1844 Payroll Employee Assistance 518901 Public Defender 605 26.040 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-17T00:00:00 PAY5243841 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 1845 Payroll Def Comp - StateMatch 519503 Pendleton Juvenile Corr 655 2700.000 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-03T00:00:00 PAY5235812 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 1846 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 6764.400 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-03T00:00:00 PAY5235812 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 1847 Payroll Perf St Pd Em COntr 517003 Pendleton Juvenile Corr 655 9345.080 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-03T00:00:00 PAY5235812 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 1848 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 79347.960 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-03T00:00:00 PAY5235812 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 1849 Vision Care 518800 Pendleton Juvenile Corr 655 281.320 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-03T00:00:00 PAY5235812 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 1850 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 90.720 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-03T00:00:00 PAY5235812 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 1851 Payroll PERF State Share 517005 Pendleton Juvenile Corr 655 34888.520 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-03T00:00:00 PAY5235812 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 1852 HSA Health Savings Acct 2 519725 Pendleton Juvenile Corr 655 92.160 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-03T00:00:00 PAY5235812 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 1853 Ret - Teachers' Ret Fund 517008 Pendleton Juvenile Corr 655 5878.870 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-03T00:00:00 PAY5235812 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 1854 Payroll Anthem Trad HDHP 518107 Pendleton Juvenile Corr 655 2054.460 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-03T00:00:00 PAY5235812 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 1855 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 383.470 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-03T00:00:00 PAY5235812 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 1856 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 3833.400 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-03T00:00:00 PAY5235812 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 1857 Payroll Social Security 516003 House of Representatives 3 11483.840 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-17T00:00:00 PAY5243753 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 1858 Payroll Social Security 516003 House of Representatives 3 11897.010 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-03T00:00:00 PAY5235710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 1859 Anthem Trad High Deductible 518105 House of Representatives 3 19146.240 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-03T00:00:00 PAY5235710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 1860 Payroll Salaries & Wages 510101 House of Representatives 3 160969.910 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-03T00:00:00 PAY5235710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 1861 Payroll Life Insurance 518606 House of Representatives 3 123.560 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-03T00:00:00 PAY5235710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 1862 Payroll Life Insurance 518606 House of Representatives 3 123.560 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-17T00:00:00 PAY5243753 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 1863 HSA Health Savings Acct 2 519725 House of Representatives 3 11.520 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-03T00:00:00 PAY5235710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 1864 Payroll Perf St Pd Em COntr 517003 House of Representatives 3 4586.990 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-17T00:00:00 PAY5243753 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 1865 Payroll PERF State Share 517005 House of Representatives 3 17577.620 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-03T00:00:00 PAY5235710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 1866 Payroll Perf St Pd Em COntr 517003 House of Representatives 3 4708.300 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-03T00:00:00 PAY5235710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 1867 Payroll Salaries & Wages 510101 House of Representatives 3 155559.660 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-17T00:00:00 PAY5243753 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 1868 Payroll HSA -HealthSavingsAcct 519721 House of Representatives 3 1516.200 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-03T00:00:00 PAY5235710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 1869 Payroll Anthem Trad HDHP 518107 House of Representatives 3 230.400 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-03T00:00:00 PAY5235710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 1870 Payroll PERF State Share 517005 House of Representatives 3 17124.800 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-17T00:00:00 PAY5243753 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 1871 Payroll Def Comp - StateMatch 519503 House of Representatives 3 885.000 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-03T00:00:00 PAY5235710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 1872 Payroll Employee Assistance 518901 House of Representatives 3 31.080 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-17T00:00:00 PAY5243753 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 1873 Payroll Def Comp - StateMatch 519503 House of Representatives 3 870.000 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-17T00:00:00 PAY5243753 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 1874 Payroll Anthem Dental Trad 518796 House of Representatives 3 933.900 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-03T00:00:00 PAY5235710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 1875 Vision Care 518800 House of Representatives 3 86.850 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-03T00:00:00 PAY5235710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 1876 Payroll Employee Assistance 518901 House of Representatives 3 31.080 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-03T00:00:00 PAY5235710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 1877 Payroll Employee Assistance 518901 Secretary Of State 40 17.220 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1878 Vision Care 518800 Secretary Of State 40 47.670 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1879 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 2689.800 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1880 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 405.000 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1881 Payroll PERF State Share 517005 Secretary Of State 40 10041.920 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1882 Payroll Social Security 516003 Secretary Of State 40 6812.920 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1883 Payroll Life Insurance 518606 Secretary Of State 40 98.170 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1884 Payroll Salaries & Wages 510101 Secretary Of State 40 90981.990 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 1885 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12469.640 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 PAY5235778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 1886 Payroll Social Security 516003 Evansville State Hospital 425 29987.090 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 PAY5235778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 1887 Payroll Salaries & Wages 510101 Evansville State Hospital 425 415654.140 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 PAY5235778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 1888 Vision Care 518800 Evansville State Hospital 425 377.220 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 PAY5235778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 1889 Payroll Employee Assistance 518901 Evansville State Hospital 425 112.560 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 PAY5235778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 1890 Payroll Life Insurance 518606 Evansville State Hospital 425 570.940 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 PAY5235778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 1891 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 3540.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 PAY5235778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 1892 Anthem Trad High Deductible 518105 Evansville State Hospital 425 92564.040 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 PAY5235778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 1893 Payroll PERF State Share 517005 Evansville State Hospital 425 46553.170 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 PAY5235778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 1894 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 8881.260 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 PAY5235778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 1895 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4901.520 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 PAY5235778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 1896 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 253.440 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 PAY5235778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 1897 Payroll Salaries & Wages 510101 Motor Vehicles 235 369502.790 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 PAY5235761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 1898 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 11085.030 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 PAY5235761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 1899 Payroll Social Security 516003 Motor Vehicles 235 26812.990 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 PAY5235761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 1900 Payroll Life Insurance 518606 Motor Vehicles 235 455.340 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 PAY5235761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 1901 Vision Care 518800 Motor Vehicles 235 283.860 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 PAY5235761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 1902 Anthem Trad High Deductible 518105 Motor Vehicles 235 75103.200 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 PAY5235761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 1903 Payroll PERF State Share 517005 Motor Vehicles 235 41384.340 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 PAY5235761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 1904 Payroll Employee Assistance 518901 Motor Vehicles 235 93.240 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 PAY5235761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 1905 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 2595.000 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 PAY5235761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 1906 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 460.800 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 PAY5235761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 1907 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 5940.360 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 PAY5235761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 1908 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 3776.100 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 PAY5235761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 1909 Payroll Social Security 516003 Veterans Home 570 20530.810 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 PAY5235797 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 1910 Payroll Perf St Pd Em COntr 517003 Veterans Home 570 8456.310 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 PAY5235797 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 1911 Payroll Salaries & Wages 510101 Veterans Home 570 284504.370 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 PAY5235797 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 1912 Payroll Social Security 516003 Veterans Home 570 20894.320 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-17T00:00:00 PAY5243840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 1913 Payroll Salaries & Wages 510101 Veterans Home 570 290009.620 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-17T00:00:00 PAY5243840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 1914 Payroll PERF State Share 517005 Veterans Home 570 31570.210 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 PAY5235797 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 1915 Payroll PERF State Share 517005 Veterans Home 570 32280.320 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-17T00:00:00 PAY5243840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 1916 Payroll Perf St Pd Em COntr 517003 Veterans Home 570 8646.560 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-17T00:00:00 PAY5243840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 1917 Payroll Def Comp - StateMatch 519503 Veterans Home 570 1800.000 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-17T00:00:00 PAY5243840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 1918 Payroll Employee Assistance 518901 Veterans Home 570 67.620 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-17T00:00:00 PAY5243840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 1919 HSA Health Savings Acct 2 519725 Veterans Home 570 57.600 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 PAY5235797 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 1920 Payroll Life Insurance 518606 Veterans Home 570 310.870 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 PAY5235797 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 1921 Payroll HSA -HealthSavingsAcct 519721 Veterans Home 570 4015.200 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 PAY5235797 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 1922 Vision Care 518800 Veterans Home 570 213.800 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 PAY5235797 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 1923 Payroll Employee Assistance 518901 Veterans Home 570 67.200 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 PAY5235797 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 1924 Payroll Salaries & Wages 510101 Edinburgh Corr 697 97825.320 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-03T00:00:00 PAY5235822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 1925 Anthem Trad High Deductible 518105 Veterans Home 570 56382.180 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 PAY5235797 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 1926 Payroll Anthem Dental Trad 518796 Veterans Home 570 2823.720 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 PAY5235797 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 1927 Payroll Life Insurance 518606 Veterans Home 570 310.540 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-17T00:00:00 PAY5243840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 1928 Payroll Def Comp - StateMatch 519503 Veterans Home 570 1845.000 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 PAY5235797 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 1929 Payroll Anthem Trad HDHP 518107 Veterans Home 570 1574.520 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 PAY5235797 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 1930 Payroll Perf St Pd Em COntr 517003 Edinburgh Corr 697 2934.750 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-03T00:00:00 PAY5235822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 1931 Payroll Social Security 516003 Edinburgh Corr 697 7030.610 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-03T00:00:00 PAY5235822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 1932 Payroll Def Comp - StateMatch 519503 Edinburgh Corr 697 765.000 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-03T00:00:00 PAY5235822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 1933 Vision Care 518800 Edinburgh Corr 697 84.820 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-03T00:00:00 PAY5235822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 1934 Payroll PERF State Share 517005 Edinburgh Corr 697 10956.450 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-03T00:00:00 PAY5235822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 1935 Payroll HSA -HealthSavingsAcct 519721 Edinburgh Corr 697 2325.480 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-03T00:00:00 PAY5235822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 1936 Payroll Employee Assistance 518901 Edinburgh Corr 697 26.880 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-03T00:00:00 PAY5235822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 1937 Payroll Life Insurance 518606 Edinburgh Corr 697 107.830 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-03T00:00:00 PAY5235822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 1938 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2023.290 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1939 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 41858.030 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1940 Payroll Anthem Dental Trad 518796 Edinburgh Corr 697 1129.260 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-03T00:00:00 PAY5235822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 1941 Anthem Trad High Deductible 518105 Edinburgh Corr 697 24496.740 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-03T00:00:00 PAY5235822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 1942 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 7556.560 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1943 Payroll Anthem Trad HDHP 518107 Edinburgh Corr 697 672.060 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-03T00:00:00 PAY5235822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 1944 Payroll Social Security 516003 Lieutenant Governor's Office 38 3342.190 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1945 HSA Health Savings Acct 2 519725 Edinburgh Corr 697 23.040 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-03T00:00:00 PAY5235822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 1946 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 53.140 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1947 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 6.300 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1948 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 195.000 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1949 Vision Care 518800 Lieutenant Governor's Office 38 21.940 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 1950 Payroll Salaries & Wages 510101 Branchville Corr 675 377810.190 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-03T00:00:00 PAY5235817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 1951 Anthem Trad High Deductible 518105 Branchville Corr 675 93249.660 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-03T00:00:00 PAY5235817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 1952 Payroll Social Security 516003 Branchville Corr 675 26946.230 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-03T00:00:00 PAY5235817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 1953 Payroll HSA -HealthSavingsAcct 519721 Branchville Corr 675 6749.580 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-03T00:00:00 PAY5235817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 1954 Payroll Perf St Pd Em COntr 517003 Branchville Corr 675 11331.220 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-03T00:00:00 PAY5235817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 1955 Payroll PERF State Share 517005 Branchville Corr 675 42303.230 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-03T00:00:00 PAY5235817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 1956 Payroll Life Insurance 518606 Branchville Corr 675 469.260 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-03T00:00:00 PAY5235817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 1957 Payroll Employee Assistance 518901 Branchville Corr 675 107.100 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-03T00:00:00 PAY5235817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 1958 Vision Care 518800 Branchville Corr 675 336.120 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-03T00:00:00 PAY5235817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 1959 Payroll Anthem Trad HDHP 518107 Branchville Corr 675 902.460 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-03T00:00:00 PAY5235817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 1960 HSA Health Savings Acct 2 519725 Branchville Corr 675 34.560 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-03T00:00:00 PAY5235817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 1961 Payroll Def Comp - StateMatch 519503 Branchville Corr 675 3195.000 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-03T00:00:00 PAY5235817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 1962 Payroll Anthem Dental Trad 518796 Branchville Corr 675 4794.300 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-03T00:00:00 PAY5235817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 1963 Payroll Def Comp - StateMatch 519503 Rockville Corr 685 3030.000 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 PAY5235819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 1964 Payroll Anthem Dental Trad 518796 Rockville Corr 685 4153.320 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 PAY5235819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 1965 Payroll Salaries & Wages 510101 Rockville Corr 685 341500.690 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 PAY5235819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 1966 Payroll Employee Assistance 518901 Rockville Corr 685 92.400 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 PAY5235819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 1967 Payroll Life Insurance 518606 Rockville Corr 685 421.860 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 PAY5235819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 1968 Payroll Blue Cross Hlth Ins 518151 Rockville Corr 685 760.320 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 PAY5235819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 1969 Payroll PERF State Share 517005 Rockville Corr 685 38273.460 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 PAY5235819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 1970 Payroll Perf St Pd Em COntr 517003 Rockville Corr 685 10251.810 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 PAY5235819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 1971 Payroll Social Security 516003 Rockville Corr 685 24469.470 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 PAY5235819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 1972 Vision Care 518800 Rockville Corr 685 304.110 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 PAY5235819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 1973 HSA Health Savings Acct 2 519725 Rockville Corr 685 46.080 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 PAY5235819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 1974 Payroll HSA -HealthSavingsAcct 519721 Rockville Corr 685 6046.140 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 PAY5235819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 1975 Anthem Trad High Deductible 518105 Rockville Corr 685 81798.660 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 PAY5235819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 1976 Payroll Anthem Trad HDHP 518107 Rockville Corr 685 2035.320 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 PAY5235819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 1977 Payroll Salaries & Wages 510101 Attorney General 46 590045.460 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1978 Payroll Life Insurance 518606 Attorney General 46 666.660 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1979 Payroll Social Security 516003 Attorney General 46 43287.930 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1980 Payroll PERF State Share 517005 Attorney General 46 63612.540 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1981 Payroll Perf St Pd Em COntr 517003 Attorney General 46 17167.100 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1982 Payroll Def Comp - StateMatch 519503 Attorney General 46 3150.000 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1983 Payroll Employee Assistance 518901 Attorney General 46 102.900 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1984 Vision Care 518800 Attorney General 46 322.200 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 1985 Payroll PERF State Share 517005 Camp Summit Corr 661 9585.240 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 PAY5235814 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 1986 Payroll Perf St Pd Em COntr 517003 Camp Summit Corr 661 2567.480 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 PAY5235814 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 1987 Payroll Social Security 516003 Camp Summit Corr 661 7421.170 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 PAY5235814 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 1988 Payroll Salaries & Wages 510101 Camp Summit Corr 661 103583.300 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 PAY5235814 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 1989 Payroll Def Comp - StateMatch 519503 Camp Summit Corr 661 810.000 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 PAY5235814 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 1990 Ret - Teachers' Ret Fund 517008 Camp Summit Corr 661 1890.040 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 PAY5235814 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 1991 Payroll Employee Assistance 518901 Camp Summit Corr 661 25.620 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 PAY5235814 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 1992 Payroll Anthem Dental Trad 518796 Camp Summit Corr 661 1177.320 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 PAY5235814 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 1993 Payroll Anthem Trad HDHP 518107 Camp Summit Corr 661 1344.120 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 PAY5235814 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 1994 Payroll HSA -HealthSavingsAcct 519721 Camp Summit Corr 661 1184.460 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 PAY5235814 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 1995 Payroll Life Insurance 518606 Camp Summit Corr 661 118.110 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 PAY5235814 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 1996 HSA Health Savings Acct 2 519725 Camp Summit Corr 661 46.080 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 PAY5235814 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 1997 Anthem Trad High Deductible 518105 Camp Summit Corr 661 20314.020 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 PAY5235814 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 1998 Vision Care 518800 Camp Summit Corr 661 85.160 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 PAY5235814 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 1999 Payroll Blue Cross Hlth Ins 518151 Camp Summit Corr 661 253.440 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 PAY5235814 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 2000 Payroll Salaries & Wages 510101 Agriculture 36 33526.750 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 36 2001 Payroll Perf St Pd Em COntr 517003 Agriculture 36 1000.550 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 36 2002 Payroll Employee Assistance 518901 Agriculture 36 5.880 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 36 2003 Payroll Social Security 516003 Agriculture 36 2494.160 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 36 2004 Payroll PERF State Share 517005 Agriculture 36 3658.610 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 36 2005 Payroll PERF State Share 517005 Agriculture 36 3735.390 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 36 2006 Payroll Perf St Pd Em COntr 517003 Agriculture 36 979.990 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 36 2007 Payroll Life Insurance 518606 Agriculture 36 39.310 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 36 2008 Anthem Trad High Deductible 518105 Agriculture 36 3370.140 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 36 2009 Payroll Life Insurance 518606 Agriculture 36 39.310 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 36 2010 Payroll Salaries & Wages 510101 Agriculture 36 32806.160 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 36 2011 Payroll Employee Assistance 518901 Agriculture 36 5.880 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 36 2012 Payroll Social Security 516003 Agriculture 36 2430.610 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 36 2013 Vision Care 518800 Agriculture 36 13.570 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 36 2014 Payroll Def Comp - StateMatch 519503 Agriculture 36 180.000 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 36 2015 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 235.860 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 36 2016 Payroll Anthem Dental Trad 518796 Agriculture 36 171.480 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 36 2017 Payroll Def Comp - StateMatch 519503 Agriculture 36 195.000 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 36 2018 Payroll Perf St Pd Em COntr 517003 Auditor of State 50 3687.710 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 2019 Payroll Social Security 516003 Auditor of State 50 9045.990 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 2020 Payroll HSA -HealthSavingsAcct 519721 Auditor of State 50 1573.860 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 2021 Payroll PERF State Share 517005 Auditor of State 50 13767.580 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 2022 Payroll PERF State Share 517005 Auditor of State 50 13725.660 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 2023 Payroll Social Security 516003 Auditor of State 50 9022.810 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 2024 Payroll Salaries & Wages 510101 Auditor of State 50 124684.580 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 2025 Payroll Perf St Pd Em COntr 517003 Auditor of State 50 3676.500 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 2026 Payroll Salaries & Wages 510101 Auditor of State 50 125023.960 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 2027 Payroll Life Insurance 518606 Auditor of State 50 156.070 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 2028 Payroll Life Insurance 518606 Auditor of State 50 154.200 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 2029 Payroll Def Comp - StateMatch 519503 Auditor of State 50 660.000 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 2030 Payroll Anthem Trad HDHP 518107 Auditor of State 50 902.460 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 2031 Anthem Trad High Deductible 518105 Auditor of State 50 20128.020 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 2032 Payroll Anthem Dental Trad 518796 Auditor of State 50 883.560 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 2033 HSA Health Savings Acct 2 519725 Auditor of State 50 34.560 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 2034 Payroll Employee Assistance 518901 Auditor of State 50 21.000 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 2035 Vision Care 518800 Auditor of State 50 71.700 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 2036 Payroll Employee Assistance 518901 Auditor of State 50 20.580 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 2037 Payroll Def Comp - StateMatch 519503 Auditor of State 50 675.000 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 2038 Payroll Salaries & Wages 510101 Board of Accounts 80 709191.640 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 2039 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 21083.620 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 2040 Payroll Social Security 516003 Board of Accounts 80 59932.880 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 2041 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 24369.270 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 2042 Payroll Salaries & Wages 510101 Board of Accounts 80 818943.120 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 2043 Payroll PERF State Share 517005 Board of Accounts 80 90978.740 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 2044 Payroll PERF State Share 517005 Board of Accounts 80 78712.350 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 2045 Payroll Social Security 516003 Board of Accounts 80 51822.370 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 2046 Payroll Employee Assistance 518901 Board of Accounts 80 115.080 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 2047 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 3675.000 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 2048 Anthem Trad High Deductible 518105 Board of Accounts 80 109958.460 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 2049 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 3690.000 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 2050 Payroll Employee Assistance 518901 Board of Accounts 80 115.920 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 2051 Payroll Anthem Dental Trad 518796 Board of Accounts 80 5334.900 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 2052 Payroll Life Insurance 518606 Board of Accounts 80 741.670 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 2053 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 460.800 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 2054 Payroll Life Insurance 518606 Board of Accounts 80 746.870 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 2055 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 9063.360 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 2056 Vision Care 518800 Board of Accounts 80 361.280 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 2057 HSA Health Savings Acct 2 519725 Board of Accounts 80 23.040 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 2058 Payroll Def Comp - StateMatch 519503 Chain O' Lakes Corr 614 345.000 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-03T00:00:00 PAY5235800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 614 2059 Payroll Employee Assistance 518901 Chain O' Lakes Corr 614 11.340 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-03T00:00:00 PAY5235800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 614 2060 Payroll HSA -HealthSavingsAcct 519721 Chain O' Lakes Corr 614 683.580 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-03T00:00:00 PAY5235800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 614 2061 Anthem Trad High Deductible 518105 Chain O' Lakes Corr 614 10598.760 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-03T00:00:00 PAY5235800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 614 2062 Payroll Perf St Pd Em COntr 517003 Chain O' Lakes Corr 614 1265.080 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-03T00:00:00 PAY5235800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 614 2063 Payroll PERF State Share 517005 Chain O' Lakes Corr 614 4722.940 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-03T00:00:00 PAY5235800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 614 2064 Vision Care 518800 Chain O' Lakes Corr 614 34.550 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-03T00:00:00 PAY5235800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 614 2065 Payroll Anthem Dental Trad 518796 Chain O' Lakes Corr 614 465.240 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-03T00:00:00 PAY5235800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 614 2066 Payroll Social Security 516003 Chain O' Lakes Corr 614 3027.610 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-03T00:00:00 PAY5235800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 614 2067 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 42169.100 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-03T00:00:00 PAY5235800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 614 2068 Payroll Life Insurance 518606 Chain O' Lakes Corr 614 49.710 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-03T00:00:00 PAY5235800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 614 2069 Payroll Def Comp - StateMatch 519503 Legislative Services 17 1245.000 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-17T00:00:00 PAY5243756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 2070 Payroll Anthem Dental Trad 518796 Legislative Services 17 1988.220 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-03T00:00:00 PAY5235713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 2071 Payroll Employee Assistance 518901 Legislative Services 17 43.680 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-03T00:00:00 PAY5235713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 2072 Anthem Trad High Deductible 518105 Legislative Services 17 40405.980 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-03T00:00:00 PAY5235713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 2073 Payroll Def Comp - StateMatch 519503 Legislative Services 17 1335.000 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-03T00:00:00 PAY5235713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 2074 Payroll Salaries & Wages 510101 Legislative Services 17 380460.830 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-17T00:00:00 PAY5243756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 2075 Vision Care 518800 Legislative Services 17 149.000 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-03T00:00:00 PAY5235713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 2076 Payroll Life Insurance 518606 Legislative Services 17 468.070 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-17T00:00:00 PAY5243756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 2077 Payroll HSA -HealthSavingsAcct 519721 Legislative Services 17 3138.360 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-03T00:00:00 PAY5235713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 2078 Payroll Perf St Pd Em COntr 517003 Legislative Services 17 11390.300 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-17T00:00:00 PAY5243756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 2079 Payroll Social Security 516003 Legislative Services 17 27507.680 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-17T00:00:00 PAY5243756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 2080 Payroll PERF State Share 517005 Legislative Services 17 38660.590 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-03T00:00:00 PAY5235713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 2081 Payroll PERF State Share 517005 Legislative Services 17 40503.500 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-17T00:00:00 PAY5243756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 2082 Payroll Perf St Pd Em COntr 517003 Legislative Services 17 10483.360 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-03T00:00:00 PAY5235713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 2083 Payroll Employee Assistance 518901 Legislative Services 17 43.680 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-17T00:00:00 PAY5243756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 2084 Payroll Salaries & Wages 510101 Legislative Services 17 351104.130 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-03T00:00:00 PAY5235713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 2085 HSA Health Savings Acct 2 519725 Legislative Services 17 46.080 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-03T00:00:00 PAY5235713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 2086 Payroll Life Insurance 518606 Legislative Services 17 467.230 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-03T00:00:00 PAY5235713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 2087 Payroll Anthem Trad HDHP 518107 Legislative Services 17 1344.120 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-03T00:00:00 PAY5235713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 2088 Payroll Social Security 516003 Legislative Services 17 25584.480 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-03T00:00:00 PAY5235713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 2089 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 645.000 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 2090 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 663.780 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 2091 Vision Care 518800 Brd of Animal Health 351 77.470 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 2092 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 3492.430 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 2093 Payroll Employee Assistance 518901 Brd of Animal Health 351 21.000 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 2094 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 230.400 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 2095 Payroll Salaries & Wages 510101 Brd of Animal Health 351 116413.980 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 2096 Anthem Trad High Deductible 518105 Brd of Animal Health 351 20512.140 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 2097 Payroll Life Insurance 518606 Brd of Animal Health 351 120.630 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 2098 Payroll Social Security 516003 Brd of Animal Health 351 8328.660 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 2099 Payroll PERF State Share 517005 Brd of Animal Health 351 13038.340 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 2100 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 1094.280 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 2101 Payroll Salaries & Wages 510101 Court of Appeals 23 314400.300 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-03T00:00:00 PAY5235715 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 2102 Payroll Social Security 516003 Court of Appeals 23 20300.310 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-03T00:00:00 PAY5235715 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 2103 Payroll Def Comp - StateMatch 519503 Court of Appeals 23 1020.000 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-03T00:00:00 PAY5235715 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 2104 Payroll Life Insurance 518606 Court of Appeals 23 320.270 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-03T00:00:00 PAY5235715 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 2105 Anthem Trad High Deductible 518105 Court of Appeals 23 35502.540 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-03T00:00:00 PAY5235715 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 2106 Payroll Life Insurance 518606 Court of Appeals 23 327.170 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-17T00:00:00 PAY5243758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 2107 Payroll Social Security 516003 Court of Appeals 23 18033.380 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-17T00:00:00 PAY5243758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 2108 Payroll Perf St Pd Em COntr 517003 Court of Appeals 23 6361.400 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-17T00:00:00 PAY5243758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 2109 Payroll Perf St Pd Em COntr 517003 Court of Appeals 23 6238.110 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-03T00:00:00 PAY5235715 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 2110 Payroll PERF State Share 517005 Court of Appeals 23 23033.860 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-03T00:00:00 PAY5235715 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 2111 Payroll PERF State Share 517005 Court of Appeals 23 23494.110 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-17T00:00:00 PAY5243758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 2112 Payroll Def Comp - StateMatch 519503 Court of Appeals 23 1170.000 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-17T00:00:00 PAY5243758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 2113 Payroll HSA -HealthSavingsAcct 519721 Court of Appeals 23 3056.880 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-03T00:00:00 PAY5235715 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 2114 Payroll Salaries & Wages 510101 Court of Appeals 23 314551.360 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-17T00:00:00 PAY5243758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 2115 HSA Health Savings Acct 2 519725 Court of Appeals 23 23.040 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-03T00:00:00 PAY5235715 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 2116 Payroll Employee Assistance 518901 Court of Appeals 23 38.220 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-17T00:00:00 PAY5243758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 2117 Payroll Anthem Dental Trad 518796 Court of Appeals 23 1784.460 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-03T00:00:00 PAY5235715 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 2118 Payroll Employee Assistance 518901 Court of Appeals 23 37.380 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-03T00:00:00 PAY5235715 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 2119 Payroll Anthem Trad HDHP 518107 Court of Appeals 23 902.460 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-03T00:00:00 PAY5235715 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 2120 Vision Care 518800 Court of Appeals 23 128.420 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-03T00:00:00 PAY5235715 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 2121 Payroll Salaries & Wages 510101 Professional Licensing 250 142063.720 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-03T00:00:00 PAY5235762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 2122 Payroll Social Security 516003 Professional Licensing 250 10196.890 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-03T00:00:00 PAY5235762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 2123 Payroll Anthem Dental Trad 518796 Professional Licensing 250 1720.620 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-03T00:00:00 PAY5235762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 2124 Payroll Blue Cross Hlth Ins 518151 Professional Licensing 250 253.440 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-03T00:00:00 PAY5235762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 2125 Payroll Anthem Trad HDHP 518107 Professional Licensing 250 1344.120 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-03T00:00:00 PAY5235762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 2126 Payroll PERF State Share 517005 Professional Licensing 250 15195.870 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-03T00:00:00 PAY5235762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 2127 Payroll Life Insurance 518606 Professional Licensing 250 188.720 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-03T00:00:00 PAY5235762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 2128 Vision Care 518800 Professional Licensing 250 124.800 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-03T00:00:00 PAY5235762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 2129 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 1110.000 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-03T00:00:00 PAY5235762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 2130 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 4235.610 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-03T00:00:00 PAY5235762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 2131 Anthem Trad High Deductible 518105 Professional Licensing 250 33874.620 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-03T00:00:00 PAY5235762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 2132 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 2512.680 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-03T00:00:00 PAY5235762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 2133 HSA Health Savings Acct 2 519725 Professional Licensing 250 46.080 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-03T00:00:00 PAY5235762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 2134 Payroll Employee Assistance 518901 Professional Licensing 250 37.800 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-03T00:00:00 PAY5235762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 2135 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 5172.300 Personal Services and Fringe Benefits 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-03T00:00:00 PAY5235813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 660 2136 Payroll Anthem Dental Trad 518796 Indpls Adult Edu/Reentry 660 92.280 Personal Services and Fringe Benefits 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-03T00:00:00 PAY5235813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 660 2137 Payroll PERF State Share 517005 Indpls Adult Edu/Reentry 660 579.300 Personal Services and Fringe Benefits 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-03T00:00:00 PAY5235813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 660 2138 Anthem Trad High Deductible 518105 Indpls Adult Edu/Reentry 660 2119.020 Personal Services and Fringe Benefits 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-03T00:00:00 PAY5235813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 660 2139 Payroll Social Security 516003 Indpls Adult Edu/Reentry 660 348.200 Personal Services and Fringe Benefits 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-03T00:00:00 PAY5235813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 660 2140 Payroll Life Insurance 518606 Indpls Adult Edu/Reentry 660 5.990 Personal Services and Fringe Benefits 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-03T00:00:00 PAY5235813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 660 2141 Payroll Employee Assistance 518901 Indpls Adult Edu/Reentry 660 1.680 Personal Services and Fringe Benefits 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-03T00:00:00 PAY5235813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 660 2142 Payroll Perf St Pd Em COntr 517003 Indpls Adult Edu/Reentry 660 155.160 Personal Services and Fringe Benefits 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-03T00:00:00 PAY5235813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 660 2143 Vision Care 518800 Indpls Adult Edu/Reentry 660 6.390 Personal Services and Fringe Benefits 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-03T00:00:00 PAY5235813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 660 2144 Payroll HSA -HealthSavingsAcct 519721 Indpls Adult Edu/Reentry 660 125.160 Personal Services and Fringe Benefits 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-03T00:00:00 PAY5235813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 660 2145 Payroll Def Comp - StateMatch 519503 Indpls Adult Edu/Reentry 660 60.000 Personal Services and Fringe Benefits 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-03T00:00:00 PAY5235813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 660 2146 Payroll Social Security 516003 Lieutenant Governor's Office 38 2578.340 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2147 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 35712.860 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2148 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1071.360 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2149 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 3999.820 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2150 Vision Care 518800 Lieutenant Governor's Office 38 20.470 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2151 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 210.000 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2152 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 48.420 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2153 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 7.560 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2154 Payroll Salaries & Wages 510101 Treasurer of State 48 38804.510 Personal Services and Fringe Benefits 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-03T00:00:00 PAY5235727 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 48 2155 Payroll PERF State Share 517005 Treasurer of State 48 4346.100 Personal Services and Fringe Benefits 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-17T00:00:00 PAY5243770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 48 2156 Payroll Anthem Dental Trad 518796 Treasurer of State 48 314.520 Personal Services and Fringe Benefits 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-03T00:00:00 PAY5235727 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 48 2157 Payroll Salaries & Wages 510101 Treasurer of State 48 38804.510 Personal Services and Fringe Benefits 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-17T00:00:00 PAY5243770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 48 2158 Payroll Perf St Pd Em COntr 517003 Treasurer of State 48 1164.140 Personal Services and Fringe Benefits 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-17T00:00:00 PAY5243770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 48 2159 Payroll HSA -HealthSavingsAcct 519721 Treasurer of State 48 1020.600 Personal Services and Fringe Benefits 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-03T00:00:00 PAY5235727 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 48 2160 Payroll PERF State Share 517005 Treasurer of State 48 4346.100 Personal Services and Fringe Benefits 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-03T00:00:00 PAY5235727 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 48 2161 Payroll Life Insurance 518606 Treasurer of State 48 35.910 Personal Services and Fringe Benefits 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-17T00:00:00 PAY5243770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 48 2162 Anthem Trad High Deductible 518105 Treasurer of State 48 7155.480 Personal Services and Fringe Benefits 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-03T00:00:00 PAY5235727 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 48 2163 Vision Care 518800 Treasurer of State 48 22.110 Personal Services and Fringe Benefits 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-03T00:00:00 PAY5235727 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 48 2164 Payroll Social Security 516003 Treasurer of State 48 2871.610 Personal Services and Fringe Benefits 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-17T00:00:00 PAY5243770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 48 2165 Payroll Perf St Pd Em COntr 517003 Treasurer of State 48 1164.140 Personal Services and Fringe Benefits 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-03T00:00:00 PAY5235727 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 48 2166 Payroll Def Comp - StateMatch 519503 Treasurer of State 48 195.000 Personal Services and Fringe Benefits 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-17T00:00:00 PAY5243770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 48 2167 Payroll Social Security 516003 Treasurer of State 48 2810.390 Personal Services and Fringe Benefits 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-03T00:00:00 PAY5235727 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 48 2168 Payroll Employee Assistance 518901 Treasurer of State 48 5.880 Personal Services and Fringe Benefits 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-03T00:00:00 PAY5235727 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 48 2169 Payroll Def Comp - StateMatch 519503 Treasurer of State 48 180.000 Personal Services and Fringe Benefits 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-03T00:00:00 PAY5235727 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 48 2170 Payroll Life Insurance 518606 Treasurer of State 48 35.910 Personal Services and Fringe Benefits 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-03T00:00:00 PAY5235727 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 48 2171 Payroll Employee Assistance 518901 Treasurer of State 48 5.880 Personal Services and Fringe Benefits 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-17T00:00:00 PAY5243770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 48 2172 Payroll Life Insurance 518606 Budget Agency 57 100.450 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-03T00:00:00 PAY5235731 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 2173 Payroll Salaries & Wages 510101 Budget Agency 57 86662.250 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-03T00:00:00 PAY5235731 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 2174 Payroll Employee Assistance 518901 Budget Agency 57 12.600 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-17T00:00:00 PAY5243774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 2175 Payroll Anthem Trad HDHP 518107 Budget Agency 57 672.060 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-03T00:00:00 PAY5235731 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 2176 Payroll Def Comp - StateMatch 519503 Budget Agency 57 345.000 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-03T00:00:00 PAY5235731 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 2177 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 2486.010 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-17T00:00:00 PAY5243774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 2178 Payroll Social Security 516003 Budget Agency 57 6224.700 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-17T00:00:00 PAY5243774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 2179 Anthem Trad High Deductible 518105 Budget Agency 57 10971.000 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-03T00:00:00 PAY5235731 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 2180 Payroll Employee Assistance 518901 Budget Agency 57 12.600 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-03T00:00:00 PAY5235731 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 2181 Vision Care 518800 Budget Agency 57 40.940 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-03T00:00:00 PAY5235731 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 2182 Payroll HSA -HealthSavingsAcct 519721 Budget Agency 57 731.640 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-03T00:00:00 PAY5235731 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 2183 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 2482.200 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-03T00:00:00 PAY5235731 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 2184 Payroll Salaries & Wages 510101 Budget Agency 57 86789.170 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-17T00:00:00 PAY5243774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 2185 Payroll Anthem Dental Trad 518796 Budget Agency 57 571.740 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-03T00:00:00 PAY5235731 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 2186 Payroll Def Comp - StateMatch 519503 Budget Agency 57 345.000 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-17T00:00:00 PAY5243774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 2187 Payroll Life Insurance 518606 Budget Agency 57 100.670 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-17T00:00:00 PAY5243774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 2188 Payroll PERF State Share 517005 Budget Agency 57 9266.750 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-03T00:00:00 PAY5235731 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 2189 Payroll Social Security 516003 Budget Agency 57 6207.410 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-03T00:00:00 PAY5235731 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 2190 Payroll PERF State Share 517005 Budget Agency 57 9280.960 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-17T00:00:00 PAY5243774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 2191 Payroll Social Security 516003 Election Division 63 1805.130 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-17T00:00:00 PAY5243778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 2192 Payroll Employee Assistance 518901 Election Division 63 3.780 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-17T00:00:00 PAY5243778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 2193 Payroll Life Insurance 518606 Election Division 63 34.030 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-03T00:00:00 PAY5235735 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 2194 Payroll Def Comp - StateMatch 519503 Election Division 63 120.000 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-17T00:00:00 PAY5243778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 2195 Payroll Perf St Pd Em COntr 517003 Election Division 63 773.340 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-03T00:00:00 PAY5235735 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 2196 Anthem Trad High Deductible 518105 Election Division 63 3356.880 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-03T00:00:00 PAY5235735 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 2197 Payroll Salaries & Wages 510101 Election Division 63 25778.070 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-03T00:00:00 PAY5235735 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 2198 Payroll Salaries & Wages 510101 Election Division 63 24457.350 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-17T00:00:00 PAY5243778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 2199 Payroll Anthem Dental Trad 518796 Election Division 63 171.480 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-03T00:00:00 PAY5235735 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 2200 Payroll PERF State Share 517005 Election Division 63 2739.240 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-17T00:00:00 PAY5243778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 2201 Payroll Employee Assistance 518901 Election Division 63 4.200 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-03T00:00:00 PAY5235735 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 2202 Vision Care 518800 Election Division 63 15.380 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-03T00:00:00 PAY5235735 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 2203 Payroll PERF State Share 517005 Election Division 63 2887.160 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-03T00:00:00 PAY5235735 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 2204 Payroll Perf St Pd Em COntr 517003 Election Division 63 733.720 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-17T00:00:00 PAY5243778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 2205 Payroll Blue Cross Hlth Ins 518151 Election Division 63 253.440 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-03T00:00:00 PAY5235735 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 2206 Payroll Def Comp - StateMatch 519503 Election Division 63 135.000 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-03T00:00:00 PAY5235735 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 2207 Payroll Social Security 516003 Election Division 63 1885.200 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-03T00:00:00 PAY5235735 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 2208 Payroll HSA -HealthSavingsAcct 519721 Election Division 63 264.720 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-03T00:00:00 PAY5235735 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 2209 Payroll Life Insurance 518606 Election Division 63 30.750 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-17T00:00:00 PAY5243778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 2210 Payroll Employee Assistance 518901 Economic Development Corp 260 20.160 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 2211 Payroll Social Security 516003 Economic Development Corp 260 10262.860 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 2212 Payroll PERF State Share 517005 Economic Development Corp 260 16381.250 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 2213 Payroll Salaries & Wages 510101 Economic Development Corp 260 146261.370 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 2214 Payroll Life Insurance 518606 Economic Development Corp 260 177.730 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 2215 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 630.000 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 2216 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 4387.860 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 2217 Payroll HSA -HealthSavingsAcct 519721 Worker's Comp Brd 220 774.900 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-03T00:00:00 PAY5235758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 2218 Payroll Perf St Pd Em COntr 517003 Worker's Comp Brd 220 1491.460 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-03T00:00:00 PAY5235758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 2219 Payroll Social Security 516003 Worker's Comp Brd 220 3537.740 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-03T00:00:00 PAY5235758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 2220 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 49716.250 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-03T00:00:00 PAY5235758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 2221 Payroll Life Insurance 518606 Worker's Comp Brd 220 64.590 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-03T00:00:00 PAY5235758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 2222 Payroll Employee Assistance 518901 Worker's Comp Brd 220 11.760 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-03T00:00:00 PAY5235758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 2223 Payroll Anthem Dental Trad 518796 Worker's Comp Brd 220 489.840 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-03T00:00:00 PAY5235758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 2224 Payroll Def Comp - StateMatch 519503 Worker's Comp Brd 220 330.000 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-03T00:00:00 PAY5235758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 2225 Payroll Blue Cross Hlth Ins 518151 Worker's Comp Brd 220 506.880 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-03T00:00:00 PAY5235758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 2226 Anthem Trad High Deductible 518105 Worker's Comp Brd 220 10061.040 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-03T00:00:00 PAY5235758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 2227 Vision Care 518800 Worker's Comp Brd 220 40.430 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-03T00:00:00 PAY5235758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 2228 Payroll PERF State Share 517005 Worker's Comp Brd 220 5568.200 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-03T00:00:00 PAY5235758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 2229 Payroll Social Security 516003 Ofc of Inspector General 75 2170.110 Personal Services and Fringe Benefits 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-03T00:00:00 PAY5235742 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 2230 Payroll Perf St Pd Em COntr 517003 Ofc of Inspector General 75 873.870 Personal Services and Fringe Benefits 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-03T00:00:00 PAY5235742 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 2231 Payroll Employee Assistance 518901 Ofc of Inspector General 75 4.620 Personal Services and Fringe Benefits 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-03T00:00:00 PAY5235742 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 2232 Vision Care 518800 Ofc of Inspector General 75 12.780 Personal Services and Fringe Benefits 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-03T00:00:00 PAY5235742 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 2233 Payroll Life Insurance 518606 Ofc of Inspector General 75 33.870 Personal Services and Fringe Benefits 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-03T00:00:00 PAY5235742 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 2234 Payroll Anthem Dental Trad 518796 Ofc of Inspector General 75 184.560 Personal Services and Fringe Benefits 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-03T00:00:00 PAY5235742 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 2235 Payroll Def Comp - StateMatch 519503 Ofc of Inspector General 75 150.000 Personal Services and Fringe Benefits 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-03T00:00:00 PAY5235742 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 2236 Payroll PERF State Share 517005 Ofc of Inspector General 75 3262.440 Personal Services and Fringe Benefits 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-03T00:00:00 PAY5235742 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 2237 Payroll Salaries & Wages 510101 Ofc of Inspector General 75 29128.890 Personal Services and Fringe Benefits 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-03T00:00:00 PAY5235742 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 2238 Payroll HSA -HealthSavingsAcct 519721 Ofc of Inspector General 75 702.900 Personal Services and Fringe Benefits 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-03T00:00:00 PAY5235742 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 2239 Anthem Trad High Deductible 518105 Ofc of Inspector General 75 3754.260 Personal Services and Fringe Benefits 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-03T00:00:00 PAY5235742 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 2240 Payroll Employee Assistance 518901 Public Defender Cncl 610 2.940 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-03T00:00:00 PAY5235799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 610 2241 Payroll Def Comp - StateMatch 519503 Public Defender Cncl 610 90.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-17T00:00:00 PAY5243842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 610 2242 Payroll Salaries & Wages 510101 Public Defender Cncl 610 30699.840 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-17T00:00:00 PAY5243842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 610 2243 Anthem Trad High Deductible 518105 Public Defender Cncl 610 2529.660 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-03T00:00:00 PAY5235799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 610 2244 Payroll HSA -HealthSavingsAcct 519721 Public Defender Cncl 610 442.920 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-03T00:00:00 PAY5235799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 610 2245 Payroll Employee Assistance 518901 Public Defender Cncl 610 2.940 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-17T00:00:00 PAY5243842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 610 2246 Payroll PERF State Share 517005 Public Defender Cncl 610 2542.020 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-17T00:00:00 PAY5243842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 610 2247 Payroll Social Security 516003 Public Defender Cncl 610 2298.510 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-17T00:00:00 PAY5243842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 610 2248 Payroll PERF State Share 517005 Public Defender Cncl 610 2542.020 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-03T00:00:00 PAY5235799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 610 2249 Payroll Social Security 516003 Public Defender Cncl 610 2275.650 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-03T00:00:00 PAY5235799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 610 2250 Payroll Life Insurance 518606 Public Defender Cncl 610 38.420 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-17T00:00:00 PAY5243842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 610 2251 Payroll Life Insurance 518606 Public Defender Cncl 610 38.420 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-03T00:00:00 PAY5235799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 610 2252 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 680.910 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-03T00:00:00 PAY5235799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 610 2253 Payroll Anthem Dental Trad 518796 Public Defender Cncl 610 157.260 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-03T00:00:00 PAY5235799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 610 2254 Payroll Salaries & Wages 510101 Public Defender Cncl 610 30400.790 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-03T00:00:00 PAY5235799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 610 2255 Vision Care 518800 Public Defender Cncl 610 11.140 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-03T00:00:00 PAY5235799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 610 2256 Payroll Def Comp - StateMatch 519503 Public Defender Cncl 610 90.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-03T00:00:00 PAY5235799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 610 2257 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 680.910 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-17T00:00:00 PAY5243842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 610 2258 Payroll Social Security 516003 Lieutenant Governor's Office 38 1450.290 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2259 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 2217.270 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2260 Vision Care 518800 Lieutenant Governor's Office 38 9.500 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2261 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 3.360 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2262 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 593.900 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2263 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 105.000 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2264 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 19797.090 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2265 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 26.420 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2266 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 375.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-03T00:00:00 PAY5235734 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 62 2267 Payroll Life Insurance 518606 IN Archives and Records Admin 62 47.240 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-17T00:00:00 PAY5243777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 62 2268 Payroll Life Insurance 518606 IN Archives and Records Admin 62 47.240 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-03T00:00:00 PAY5235734 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 62 2269 Payroll PERF State Share 517005 IN Archives and Records Admin 62 4204.400 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-03T00:00:00 PAY5235734 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 62 2270 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 39040.530 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-03T00:00:00 PAY5235734 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 62 2271 Payroll Social Security 516003 IN Archives and Records Admin 62 2952.830 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-17T00:00:00 PAY5243777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 62 2272 Payroll Social Security 516003 IN Archives and Records Admin 62 2837.160 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-03T00:00:00 PAY5235734 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 62 2273 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 422.160 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-03T00:00:00 PAY5235734 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 62 2274 Payroll PERF State Share 517005 IN Archives and Records Admin 62 4375.300 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-17T00:00:00 PAY5243777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 62 2275 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 1217.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-17T00:00:00 PAY5243777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 62 2276 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 11.760 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-03T00:00:00 PAY5235734 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 62 2277 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 1171.220 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-03T00:00:00 PAY5235734 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 62 2278 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 375.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-17T00:00:00 PAY5243777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 62 2279 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 8471.520 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-03T00:00:00 PAY5235734 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 62 2280 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 12.180 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-17T00:00:00 PAY5243777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 62 2281 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 40566.400 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-17T00:00:00 PAY5243777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 62 2282 Vision Care 518800 IN Archives and Records Admin 62 39.750 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-03T00:00:00 PAY5235734 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 62 2283 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 568.020 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-03T00:00:00 PAY5235734 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 62 2284 Vision Care 518800 Brd of Tax Review 217 26.520 Personal Services and Fringe Benefits 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-03T00:00:00 PAY5235757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 217 2285 Payroll Social Security 516003 Brd of Tax Review 217 3072.960 Personal Services and Fringe Benefits 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-17T00:00:00 PAY5243800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 217 2286 Payroll Employee Assistance 518901 Brd of Tax Review 217 7.980 Personal Services and Fringe Benefits 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-17T00:00:00 PAY5243800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 217 2287 Payroll Perf St Pd Em COntr 517003 Brd of Tax Review 217 1265.020 Personal Services and Fringe Benefits 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-17T00:00:00 PAY5243800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 217 2288 Payroll Def Comp - StateMatch 519503 Brd of Tax Review 217 255.000 Personal Services and Fringe Benefits 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-03T00:00:00 PAY5235757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 217 2289 Payroll Life Insurance 518606 Brd of Tax Review 217 54.110 Personal Services and Fringe Benefits 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-03T00:00:00 PAY5235757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 217 2290 Anthem Trad High Deductible 518105 Brd of Tax Review 217 7512.180 Personal Services and Fringe Benefits 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-03T00:00:00 PAY5235757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 217 2291 Payroll Def Comp - StateMatch 519503 Brd of Tax Review 217 255.000 Personal Services and Fringe Benefits 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-17T00:00:00 PAY5243800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 217 2292 Payroll PERF State Share 517005 Brd of Tax Review 217 4516.260 Personal Services and Fringe Benefits 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-03T00:00:00 PAY5235757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 217 2293 Payroll Salaries & Wages 510101 Brd of Tax Review 217 42831.250 Personal Services and Fringe Benefits 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-03T00:00:00 PAY5235757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 217 2294 Payroll Anthem Dental Trad 518796 Brd of Tax Review 217 356.040 Personal Services and Fringe Benefits 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-03T00:00:00 PAY5235757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 217 2295 Payroll Life Insurance 518606 Brd of Tax Review 217 54.110 Personal Services and Fringe Benefits 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-17T00:00:00 PAY5243800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 217 2296 Payroll HSA -HealthSavingsAcct 519721 Brd of Tax Review 217 553.440 Personal Services and Fringe Benefits 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-03T00:00:00 PAY5235757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 217 2297 Payroll Salaries & Wages 510101 Brd of Tax Review 217 42167.570 Personal Services and Fringe Benefits 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-17T00:00:00 PAY5243800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 217 2298 Payroll Social Security 516003 Brd of Tax Review 217 3113.440 Personal Services and Fringe Benefits 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-03T00:00:00 PAY5235757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 217 2299 Payroll Employee Assistance 518901 Brd of Tax Review 217 7.980 Personal Services and Fringe Benefits 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-03T00:00:00 PAY5235757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 217 2300 Payroll PERF State Share 517005 Brd of Tax Review 217 4516.260 Personal Services and Fringe Benefits 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-17T00:00:00 PAY5243800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 217 2301 Payroll Perf St Pd Em COntr 517003 Brd of Tax Review 217 1284.930 Personal Services and Fringe Benefits 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-03T00:00:00 PAY5235757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 217 2302 Payroll Perf St Pd Em COntr 517003 Education Employment Rel Brd 505 654.390 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-03T00:00:00 PAY5235792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 505 2303 Vision Care 518800 Education Employment Rel Brd 505 9.840 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-03T00:00:00 PAY5235792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 505 2304 Payroll HSA -HealthSavingsAcct 519721 Education Employment Rel Brd 505 307.980 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-03T00:00:00 PAY5235792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 505 2305 Payroll Life Insurance 518606 Education Employment Rel Brd 505 21.090 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-03T00:00:00 PAY5235792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 505 2306 Payroll PERF State Share 517005 Education Employment Rel Brd 505 2443.000 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-17T00:00:00 PAY5243835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 505 2307 Anthem Trad High Deductible 518105 Education Employment Rel Brd 505 3946.320 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-03T00:00:00 PAY5235792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 505 2308 Payroll Perf St Pd Em COntr 517003 Education Employment Rel Brd 505 654.390 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-17T00:00:00 PAY5243835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 505 2309 Payroll Social Security 516003 Education Employment Rel Brd 505 1567.100 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-17T00:00:00 PAY5243835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 505 2310 Payroll Employee Assistance 518901 Education Employment Rel Brd 505 2.520 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-17T00:00:00 PAY5243835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 505 2311 Payroll Def Comp - StateMatch 519503 Education Employment Rel Brd 505 90.000 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-03T00:00:00 PAY5235792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 505 2312 Payroll Anthem Dental Trad 518796 Education Employment Rel Brd 505 163.800 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-03T00:00:00 PAY5235792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 505 2313 Payroll PERF State Share 517005 Education Employment Rel Brd 505 2443.000 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-03T00:00:00 PAY5235792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 505 2314 Payroll Life Insurance 518606 Education Employment Rel Brd 505 21.090 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-17T00:00:00 PAY5243835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 505 2315 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 21812.570 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-17T00:00:00 PAY5243835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 505 2316 Payroll Social Security 516003 Education Employment Rel Brd 505 1549.850 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-03T00:00:00 PAY5235792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 505 2317 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 21812.570 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-03T00:00:00 PAY5235792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 505 2318 Payroll Def Comp - StateMatch 519503 Education Employment Rel Brd 505 90.000 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-17T00:00:00 PAY5243835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 505 2319 Payroll Employee Assistance 518901 Education Employment Rel Brd 505 2.520 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-03T00:00:00 PAY5235792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 505 2320 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 1922.670 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 2321 Payroll Employee Assistance 518901 Governor's Office 30 7.560 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 2322 Payroll Life Insurance 518606 Governor's Office 30 63.250 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 2323 Payroll PERF State Share 517005 Governor's Office 30 7177.950 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 2324 Vision Care 518800 Governor's Office 30 25.050 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 2325 Payroll Social Security 516003 Governor's Office 30 4677.150 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 2326 Payroll Def Comp - StateMatch 519503 Governor's Office 30 210.000 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 2327 Payroll Salaries & Wages 510101 Governor's Office 30 64089.020 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 2328 Payroll Salaries & Wages 510101 War Memorials Comm 315 20104.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-03T00:00:00 PAY5235770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 315 2329 Payroll Social Security 516003 War Memorials Comm 315 1459.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-03T00:00:00 PAY5235770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 315 2330 Payroll Life Insurance 518606 War Memorials Comm 315 21.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-03T00:00:00 PAY5235770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 315 2331 Payroll HSA -HealthSavingsAcct 519721 War Memorials Comm 315 635.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-03T00:00:00 PAY5235770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 315 2332 Anthem Trad High Deductible 518105 War Memorials Comm 315 5059.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-03T00:00:00 PAY5235770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 315 2333 Payroll Employee Assistance 518901 War Memorials Comm 315 5.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-03T00:00:00 PAY5235770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 315 2334 Payroll PERF State Share 517005 War Memorials Comm 315 2251.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-03T00:00:00 PAY5235770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 315 2335 Vision Care 518800 War Memorials Comm 315 21.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-03T00:00:00 PAY5235770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 315 2336 Payroll Perf St Pd Em COntr 517003 War Memorials Comm 315 603.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-03T00:00:00 PAY5235770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 315 2337 Payroll Anthem Dental Trad 518796 War Memorials Comm 315 263.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-03T00:00:00 PAY5235770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 315 2338 Payroll Def Comp - StateMatch 519503 War Memorials Comm 315 105.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-03T00:00:00 PAY5235770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 315 2339 Payroll Perf St Pd Em COntr 517003 Tax Court 28 450.870 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-03T00:00:00 PAY5235717 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 2340 Payroll Life Insurance 518606 Tax Court 28 13.390 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-03T00:00:00 PAY5235717 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 2341 Payroll Social Security 516003 Tax Court 28 1485.820 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-03T00:00:00 PAY5235717 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 2342 Payroll Salaries & Wages 510101 Tax Court 28 29079.780 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-17T00:00:00 PAY5243760 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 2343 Payroll PERF State Share 517005 Tax Court 28 2516.760 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-17T00:00:00 PAY5243760 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 2344 Payroll Def Comp - StateMatch 519503 Tax Court 28 30.000 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-17T00:00:00 PAY5243760 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 2345 Payroll Life Insurance 518606 Tax Court 28 13.390 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-17T00:00:00 PAY5243760 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 2346 Vision Care 518800 Tax Court 28 9.500 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-03T00:00:00 PAY5235717 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 2347 Payroll Perf St Pd Em COntr 517003 Tax Court 28 674.140 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-17T00:00:00 PAY5243760 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 2348 Payroll Anthem Trad HDHP 518107 Tax Court 28 230.400 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-03T00:00:00 PAY5235717 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 2349 Anthem Trad High Deductible 518105 Tax Court 28 2750.520 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-03T00:00:00 PAY5235717 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 2350 Payroll Employee Assistance 518901 Tax Court 28 2.520 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-03T00:00:00 PAY5235717 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 2351 Payroll Salaries & Wages 510101 Tax Court 28 21887.390 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-03T00:00:00 PAY5235717 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 2352 Payroll Def Comp - StateMatch 519503 Tax Court 28 30.000 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-03T00:00:00 PAY5235717 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 2353 Payroll HSA -HealthSavingsAcct 519721 Tax Court 28 187.740 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-03T00:00:00 PAY5235717 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 2354 Payroll PERF State Share 517005 Tax Court 28 1683.220 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-03T00:00:00 PAY5235717 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 2355 Payroll Anthem Dental Trad 518796 Tax Court 28 129.960 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-03T00:00:00 PAY5235717 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 2356 Payroll Employee Assistance 518901 Tax Court 28 2.520 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-17T00:00:00 PAY5243760 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 2357 Payroll Social Security 516003 Tax Court 28 1767.120 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-17T00:00:00 PAY5243760 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 2358 Payroll Perf St Pd Em COntr 517003 Arts Comm 705 560.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-03T00:00:00 PAY5235826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 705 2359 Payroll Salaries & Wages 510101 Arts Comm 705 18668.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-03T00:00:00 PAY5235826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 705 2360 Payroll Employee Assistance 518901 Arts Comm 705 3.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-03T00:00:00 PAY5235826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 705 2361 Vision Care 518800 Arts Comm 705 8.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-03T00:00:00 PAY5235826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 705 2362 Payroll HSA -HealthSavingsAcct 519721 Arts Comm 705 129.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-03T00:00:00 PAY5235826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 705 2363 Payroll Life Insurance 518606 Arts Comm 705 20.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-03T00:00:00 PAY5235826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 705 2364 Payroll Def Comp - StateMatch 519503 Arts Comm 705 135.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-03T00:00:00 PAY5235826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 705 2365 Payroll Anthem Dental Trad 518796 Arts Comm 705 79.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-03T00:00:00 PAY5235826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 705 2366 Anthem Trad High Deductible 518105 Arts Comm 705 1260.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-03T00:00:00 PAY5235826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 705 2367 Payroll PERF State Share 517005 Arts Comm 705 2090.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-03T00:00:00 PAY5235826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 705 2368 Payroll Social Security 516003 Arts Comm 705 1403.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-03T00:00:00 PAY5235826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 705 2369 Payroll Salaries & Wages 510101 Administration 61 7285.530 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2370 Payroll Life Insurance 518606 Administration 61 10.750 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2371 Payroll Def Comp - StateMatch 519503 Administration 61 45.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2372 Payroll Social Security 516003 Administration 61 534.540 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2373 Payroll Employee Assistance 518901 Administration 61 1.260 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2374 Payroll PERF State Share 517005 Administration 61 815.980 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2375 Vision Care 518800 Administration 61 4.750 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2376 Payroll Perf St Pd Em COntr 517003 Administration 61 218.570 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2377 Payroll Employee Assistance 518901 Local Gov Finance 215 15.960 Personal Services and Fringe Benefits 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-03T00:00:00 PAY5235756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 215 2378 Payroll Social Security 516003 Local Gov Finance 215 6128.200 Personal Services and Fringe Benefits 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-03T00:00:00 PAY5235756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 215 2379 Payroll Salaries & Wages 510101 Local Gov Finance 215 82906.670 Personal Services and Fringe Benefits 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-17T00:00:00 PAY5243799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 215 2380 Payroll Life Insurance 518606 Local Gov Finance 215 103.880 Personal Services and Fringe Benefits 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-03T00:00:00 PAY5235756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 215 2381 Payroll Perf St Pd Em COntr 517003 Local Gov Finance 215 2475.510 Personal Services and Fringe Benefits 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-17T00:00:00 PAY5243799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 215 2382 Vision Care 518800 Local Gov Finance 215 60.620 Personal Services and Fringe Benefits 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-03T00:00:00 PAY5235756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 215 2383 Payroll HSA -HealthSavingsAcct 519721 Local Gov Finance 215 1911.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-03T00:00:00 PAY5235756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 215 2384 Payroll Employee Assistance 518901 Local Gov Finance 215 15.120 Personal Services and Fringe Benefits 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-17T00:00:00 PAY5243799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 215 2385 Anthem Trad High Deductible 518105 Local Gov Finance 215 19103.700 Personal Services and Fringe Benefits 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-03T00:00:00 PAY5235756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 215 2386 Payroll Anthem Dental Trad 518796 Local Gov Finance 215 868.200 Personal Services and Fringe Benefits 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-03T00:00:00 PAY5235756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 215 2387 Payroll Social Security 516003 Local Gov Finance 215 6053.010 Personal Services and Fringe Benefits 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-17T00:00:00 PAY5243799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 215 2388 Payroll Def Comp - StateMatch 519503 Local Gov Finance 215 420.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-03T00:00:00 PAY5235756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 215 2389 Payroll Salaries & Wages 510101 Local Gov Finance 215 84749.760 Personal Services and Fringe Benefits 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-03T00:00:00 PAY5235756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 215 2390 Payroll Life Insurance 518606 Local Gov Finance 215 97.550 Personal Services and Fringe Benefits 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-17T00:00:00 PAY5243799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 215 2391 Payroll PERF State Share 517005 Local Gov Finance 215 9446.600 Personal Services and Fringe Benefits 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-03T00:00:00 PAY5235756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 215 2392 Payroll PERF State Share 517005 Local Gov Finance 215 9241.850 Personal Services and Fringe Benefits 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-17T00:00:00 PAY5243799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 215 2393 Payroll Def Comp - StateMatch 519503 Local Gov Finance 215 390.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-17T00:00:00 PAY5243799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 215 2394 Payroll Perf St Pd Em COntr 517003 Local Gov Finance 215 2530.350 Personal Services and Fringe Benefits 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-03T00:00:00 PAY5235756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 215 2395 Payroll Def Comp - StateMatch 519503 Ofc of Management and Budget 55 45.000 Personal Services and Fringe Benefits 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-17T00:00:00 PAY5243772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 2396 Payroll Employee Assistance 518901 Ofc of Management and Budget 55 1.260 Personal Services and Fringe Benefits 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-03T00:00:00 PAY5235729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 2397 Payroll Salaries & Wages 510101 Ofc of Management and Budget 55 12769.360 Personal Services and Fringe Benefits 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-03T00:00:00 PAY5235729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 2398 Anthem Trad High Deductible 518105 Ofc of Management and Budget 55 1865.700 Personal Services and Fringe Benefits 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-03T00:00:00 PAY5235729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 2399 Payroll Social Security 516003 Ofc of Management and Budget 55 956.280 Personal Services and Fringe Benefits 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-17T00:00:00 PAY5243772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 2400 Payroll Def Comp - StateMatch 519503 Ofc of Management and Budget 55 45.000 Personal Services and Fringe Benefits 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-03T00:00:00 PAY5235729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 2401 Payroll Salaries & Wages 510101 Ofc of Management and Budget 55 12769.360 Personal Services and Fringe Benefits 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-17T00:00:00 PAY5243772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 2402 Payroll HSA -HealthSavingsAcct 519721 Ofc of Management and Budget 55 144.360 Personal Services and Fringe Benefits 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-03T00:00:00 PAY5235729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 2403 Payroll Social Security 516003 Ofc of Management and Budget 55 942.150 Personal Services and Fringe Benefits 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-03T00:00:00 PAY5235729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 2404 Vision Care 518800 Ofc of Management and Budget 55 4.920 Personal Services and Fringe Benefits 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-03T00:00:00 PAY5235729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 2405 Payroll Perf St Pd Em COntr 517003 Ofc of Management and Budget 55 383.080 Personal Services and Fringe Benefits 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-17T00:00:00 PAY5243772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 2406 Payroll PERF State Share 517005 Ofc of Management and Budget 55 1430.170 Personal Services and Fringe Benefits 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-17T00:00:00 PAY5243772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 2407 Payroll PERF State Share 517005 Ofc of Management and Budget 55 1430.170 Personal Services and Fringe Benefits 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-03T00:00:00 PAY5235729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 2408 Payroll Perf St Pd Em COntr 517003 Ofc of Management and Budget 55 383.080 Personal Services and Fringe Benefits 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-03T00:00:00 PAY5235729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 2409 Payroll Employee Assistance 518901 Ofc of Management and Budget 55 1.260 Personal Services and Fringe Benefits 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-17T00:00:00 PAY5243772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 2410 Payroll Life Insurance 518606 Ofc of Management and Budget 55 2.320 Personal Services and Fringe Benefits 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-17T00:00:00 PAY5243772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 2411 Payroll Anthem Dental Trad 518796 Ofc of Management and Budget 55 81.900 Personal Services and Fringe Benefits 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-03T00:00:00 PAY5235729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 2412 Payroll Life Insurance 518606 Ofc of Management and Budget 55 2.320 Personal Services and Fringe Benefits 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-03T00:00:00 PAY5235729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 2413 Payroll PERF State Share 517005 Personnel 70 9396.530 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 70 2414 Payroll Employee Assistance 518901 Personnel 70 12.180 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 70 2415 Payroll Salaries & Wages 510101 Personnel 70 84242.300 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 70 2416 Payroll Life Insurance 518606 Personnel 70 111.370 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 70 2417 Payroll Perf St Pd Em COntr 517003 Personnel 70 2516.910 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 70 2418 Payroll Social Security 516003 Personnel 70 5809.460 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 70 2419 Payroll Def Comp - StateMatch 519503 Personnel 70 390.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 70 2420 Payroll Def Comp - StateMatch 519503 Prosecuting Attorneys Cncl 39 90.000 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 39 2421 Anthem Trad High Deductible 518105 Prosecuting Attorneys Cncl 39 2702.520 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 39 2422 Payroll Anthem Dental Trad 518796 Prosecuting Attorneys Cncl 39 146.880 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 39 2423 Payroll Perf St Pd Em COntr 517003 Prosecuting Attorneys Cncl 39 727.250 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 39 2424 Payroll Social Security 516003 Prosecuting Attorneys Cncl 39 1802.070 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 39 2425 Payroll PERF State Share 517005 Prosecuting Attorneys Cncl 39 2715.110 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 39 2426 Vision Care 518800 Prosecuting Attorneys Cncl 39 9.670 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 39 2427 Payroll Salaries & Wages 510101 Prosecuting Attorneys Cncl 39 24242.030 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 39 2428 Payroll Life Insurance 518606 Prosecuting Attorneys Cncl 39 16.000 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 39 2429 Payroll HSA -HealthSavingsAcct 519721 Prosecuting Attorneys Cncl 39 211.740 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 39 2430 Payroll Employee Assistance 518901 Prosecuting Attorneys Cncl 39 2.520 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 39 2431 Payroll HSA -HealthSavingsAcct 519721 Brd of Education 701 192.540 Personal Services and Fringe Benefits 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-03T00:00:00 PAY5235824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 701 2432 Payroll PERF State Share 517005 Brd of Education 701 3890.120 Personal Services and Fringe Benefits 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-03T00:00:00 PAY5235824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 701 2433 Payroll Social Security 516003 Brd of Education 701 2647.220 Personal Services and Fringe Benefits 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-03T00:00:00 PAY5235824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 701 2434 Payroll Employee Assistance 518901 Brd of Education 701 3.780 Personal Services and Fringe Benefits 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-03T00:00:00 PAY5235824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 701 2435 Payroll Salaries & Wages 510101 Brd of Education 701 35320.810 Personal Services and Fringe Benefits 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-03T00:00:00 PAY5235824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 701 2436 Anthem Trad High Deductible 518105 Brd of Education 701 2318.400 Personal Services and Fringe Benefits 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-03T00:00:00 PAY5235824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 701 2437 Payroll Def Comp - StateMatch 519503 Brd of Education 701 135.000 Personal Services and Fringe Benefits 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-03T00:00:00 PAY5235824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 701 2438 Payroll Anthem Dental Trad 518796 Brd of Education 701 133.800 Personal Services and Fringe Benefits 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-03T00:00:00 PAY5235824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 701 2439 Payroll Perf St Pd Em COntr 517003 Brd of Education 701 1042.000 Personal Services and Fringe Benefits 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-03T00:00:00 PAY5235824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 701 2440 Vision Care 518800 Brd of Education 701 12.270 Personal Services and Fringe Benefits 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-03T00:00:00 PAY5235824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 701 2441 Payroll Life Insurance 518606 Brd of Education 701 45.890 Personal Services and Fringe Benefits 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-03T00:00:00 PAY5235824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 701 2442 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 85237.840 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 PAY5235777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 415 2443 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5756.580 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 PAY5235777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 415 2444 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9394.840 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 PAY5235777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 415 2445 Vision Care 518800 Evansville Psych Childrens Ctr 415 61.070 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 PAY5235777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 415 2446 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 15001.440 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 PAY5235777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 415 2447 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 991.620 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 PAY5235777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 415 2448 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2557.150 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 PAY5235777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 415 2449 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 96.950 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 PAY5235777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 415 2450 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 735.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 PAY5235777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 415 2451 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 21.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 PAY5235777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 415 2452 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 810.900 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 PAY5235777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 415 2453 Payroll PERF State Share 517005 Administration 61 233.540 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2454 Payroll Employee Assistance 518901 Administration 61 0.420 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2455 Payroll Def Comp - StateMatch 519503 Administration 61 15.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2456 Payroll Perf St Pd Em COntr 517003 Administration 61 62.560 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2457 Payroll Life Insurance 518606 Administration 61 3.110 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2458 Vision Care 518800 Administration 61 1.640 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2459 Payroll Salaries & Wages 510101 Administration 61 2085.210 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2460 Payroll Social Security 516003 Administration 61 151.670 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2461 Vision Care 518800 Environmental Adjudication 496 3.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-03T00:00:00 PAY5235785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 496 2462 Payroll HSA -HealthSavingsAcct 519721 Environmental Adjudication 496 57.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-03T00:00:00 PAY5235785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 496 2463 Payroll Life Insurance 518606 Environmental Adjudication 496 5.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-03T00:00:00 PAY5235785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 496 2464 Payroll Perf St Pd Em COntr 517003 Environmental Adjudication 496 191.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-03T00:00:00 PAY5235785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 496 2465 Payroll Employee Assistance 518901 Environmental Adjudication 496 0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-03T00:00:00 PAY5235785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 496 2466 Payroll Social Security 516003 Environmental Adjudication 496 453.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-03T00:00:00 PAY5235785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 496 2467 Payroll Def Comp - StateMatch 519503 Environmental Adjudication 496 30.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-03T00:00:00 PAY5235785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 496 2468 Anthem Trad High Deductible 518105 Environmental Adjudication 496 856.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-03T00:00:00 PAY5235785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 496 2469 Payroll Anthem Dental Trad 518796 Environmental Adjudication 496 37.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-03T00:00:00 PAY5235785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 496 2470 Payroll PERF State Share 517005 Environmental Adjudication 496 713.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-03T00:00:00 PAY5235785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 496 2471 Payroll Salaries & Wages 510101 Environmental Adjudication 496 6374.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-03T00:00:00 PAY5235785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 496 2472 Payroll Social Security 516003 Attorney General 46 103.650 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 2473 Payroll PERF State Share 517005 Attorney General 46 159.380 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 2474 Payroll Employee Assistance 518901 Attorney General 46 0.420 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 2475 Payroll Life Insurance 518606 Attorney General 46 2.150 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 2476 Payroll Perf St Pd Em COntr 517003 Attorney General 46 42.690 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 2477 Vision Care 518800 Attorney General 46 1.470 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 2478 Payroll Salaries & Wages 510101 Attorney General 46 1423.080 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 2479 Payroll Def Comp - StateMatch 519503 Attorney General 46 15.000 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 2480 Payroll PERF State Share 517005 Veterans Affairs 160 643.860 Personal Services and Fringe Benefits 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 2481 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 45.000 Personal Services and Fringe Benefits 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 2482 Payroll Social Security 516003 Veterans Affairs 160 394.360 Personal Services and Fringe Benefits 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 2483 Payroll Employee Assistance 518901 Veterans Affairs 160 1.680 Personal Services and Fringe Benefits 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 2484 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 172.460 Personal Services and Fringe Benefits 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 2485 Vision Care 518800 Veterans Affairs 160 6.560 Personal Services and Fringe Benefits 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 2486 Payroll Salaries & Wages 510101 Veterans Affairs 160 5748.670 Personal Services and Fringe Benefits 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 2487 Payroll Life Insurance 518606 Veterans Affairs 160 6.840 Personal Services and Fringe Benefits 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 2488 Payroll Life Insurance 518606 Administration 61 7.120 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2489 Payroll Employee Assistance 518901 Administration 61 0.840 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2490 Payroll Social Security 516003 Administration 61 353.010 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2491 Payroll PERF State Share 517005 Administration 61 539.220 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2492 Payroll Def Comp - StateMatch 519503 Administration 61 30.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2493 Payroll Perf St Pd Em COntr 517003 Administration 61 144.430 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2494 Payroll Salaries & Wages 510101 Administration 61 4814.490 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2495 Vision Care 518800 Administration 61 3.280 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2496 Payroll Anthem Dental Trad 518796 Charter School Brd 704 81.900 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-03T00:00:00 PAY5235825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 704 2497 Payroll Def Comp - StateMatch 519503 Charter School Brd 704 60.000 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-03T00:00:00 PAY5235825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 704 2498 Payroll Salaries & Wages 510101 Charter School Brd 704 12063.520 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-03T00:00:00 PAY5235825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 704 2499 Anthem Trad High Deductible 518105 Charter School Brd 704 1904.100 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-03T00:00:00 PAY5235825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 704 2500 Payroll Employee Assistance 518901 Charter School Brd 704 1.680 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-03T00:00:00 PAY5235825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 704 2501 Payroll Perf St Pd Em COntr 517003 Charter School Brd 704 361.900 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-03T00:00:00 PAY5235825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 704 2502 Payroll Social Security 516003 Charter School Brd 704 889.010 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-03T00:00:00 PAY5235825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 704 2503 Payroll HSA -HealthSavingsAcct 519721 Charter School Brd 704 125.160 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-03T00:00:00 PAY5235825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 704 2504 Payroll Life Insurance 518606 Charter School Brd 704 14.080 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-03T00:00:00 PAY5235825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 704 2505 Vision Care 518800 Charter School Brd 704 4.920 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-03T00:00:00 PAY5235825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 704 2506 Payroll PERF State Share 517005 Charter School Brd 704 1351.110 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-03T00:00:00 PAY5235825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 704 2507 Payroll Social Security 516003 Civil Rights Comm 258 154.560 Personal Services and Fringe Benefits 2019 General Government Women's Commission 12082 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 2508 Payroll PERF State Share 517005 Civil Rights Comm 258 237.730 Personal Services and Fringe Benefits 2019 General Government Women's Commission 12082 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 2509 Payroll Life Insurance 518606 Civil Rights Comm 258 3.170 Personal Services and Fringe Benefits 2019 General Government Women's Commission 12082 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 2510 Vision Care 518800 Civil Rights Comm 258 1.640 Personal Services and Fringe Benefits 2019 General Government Women's Commission 12082 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 2511 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.420 Personal Services and Fringe Benefits 2019 General Government Women's Commission 12082 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 2512 Payroll Salaries & Wages 510101 Civil Rights Comm 258 2122.610 Personal Services and Fringe Benefits 2019 General Government Women's Commission 12082 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 2513 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2019 General Government Women's Commission 12082 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 2514 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 63.680 Personal Services and Fringe Benefits 2019 General Government Women's Commission 12082 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 2515 Payroll Social Security 516003 Veterans Affairs 160 2758.480 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 2516 Vision Care 518800 Veterans Affairs 160 22.110 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 2517 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 1106.920 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 2518 Payroll Life Insurance 518606 Veterans Affairs 160 33.600 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 2519 Payroll Employee Assistance 518901 Veterans Affairs 160 8.400 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 2520 Payroll Salaries & Wages 510101 Veterans Affairs 160 36898.450 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 2521 Payroll PERF State Share 517005 Veterans Affairs 160 4132.630 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 2522 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 300.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 2523 Payroll Employee Assistance 518901 Public Access Counselor 64 0.840 Personal Services and Fringe Benefits 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-17T00:00:00 PAY5243779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 64 2524 Payroll Life Insurance 518606 Public Access Counselor 64 2.550 Personal Services and Fringe Benefits 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-03T00:00:00 PAY5235736 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 64 2525 Anthem Trad High Deductible 518105 Public Access Counselor 64 1282.200 Personal Services and Fringe Benefits 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-03T00:00:00 PAY5235736 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 64 2526 Payroll Salaries & Wages 510101 Public Access Counselor 64 4848.240 Personal Services and Fringe Benefits 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-17T00:00:00 PAY5243779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 64 2527 Payroll Perf St Pd Em COntr 517003 Public Access Counselor 64 145.440 Personal Services and Fringe Benefits 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-17T00:00:00 PAY5243779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 64 2528 Payroll Anthem Dental Trad 518796 Public Access Counselor 64 54.600 Personal Services and Fringe Benefits 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-03T00:00:00 PAY5235736 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 64 2529 Payroll Def Comp - StateMatch 519503 Public Access Counselor 64 15.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-17T00:00:00 PAY5243779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 64 2530 Payroll Employee Assistance 518901 Public Access Counselor 64 0.840 Personal Services and Fringe Benefits 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-03T00:00:00 PAY5235736 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 64 2531 Payroll Salaries & Wages 510101 Public Access Counselor 64 4848.240 Personal Services and Fringe Benefits 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-03T00:00:00 PAY5235736 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 64 2532 Payroll Social Security 516003 Public Access Counselor 64 351.340 Personal Services and Fringe Benefits 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-17T00:00:00 PAY5243779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 64 2533 Payroll HSA -HealthSavingsAcct 519721 Public Access Counselor 64 77.040 Personal Services and Fringe Benefits 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-03T00:00:00 PAY5235736 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 64 2534 Payroll Def Comp - StateMatch 519503 Public Access Counselor 64 15.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-03T00:00:00 PAY5235736 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 64 2535 Vision Care 518800 Public Access Counselor 64 3.280 Personal Services and Fringe Benefits 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-03T00:00:00 PAY5235736 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 64 2536 Payroll PERF State Share 517005 Public Access Counselor 64 543.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-17T00:00:00 PAY5243779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 64 2537 Payroll Life Insurance 518606 Public Access Counselor 64 2.550 Personal Services and Fringe Benefits 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-17T00:00:00 PAY5243779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 64 2538 Payroll Perf St Pd Em COntr 517003 Public Access Counselor 64 145.440 Personal Services and Fringe Benefits 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-03T00:00:00 PAY5235736 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 64 2539 Payroll Social Security 516003 Public Access Counselor 64 351.360 Personal Services and Fringe Benefits 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-03T00:00:00 PAY5235736 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 64 2540 Payroll PERF State Share 517005 Public Access Counselor 64 543.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-03T00:00:00 PAY5235736 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 64 2541 Payroll Social Security 516003 Supreme Court Admin 22 320.460 Personal Services and Fringe Benefits 2019 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 2542 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 30.000 Personal Services and Fringe Benefits 2019 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 2543 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 137.400 Personal Services and Fringe Benefits 2019 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 2544 Payroll Life Insurance 518606 Supreme Court Admin 22 6.780 Personal Services and Fringe Benefits 2019 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 2545 Payroll PERF State Share 517005 Supreme Court Admin 22 512.980 Personal Services and Fringe Benefits 2019 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 2546 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.840 Personal Services and Fringe Benefits 2019 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 2547 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4580.140 Personal Services and Fringe Benefits 2019 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 2548 Payroll PERF State Share 517005 Supreme Court Admin 22 512.980 Personal Services and Fringe Benefits 2019 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 2549 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 77.040 Personal Services and Fringe Benefits 2019 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 2550 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4580.140 Personal Services and Fringe Benefits 2019 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 2551 Payroll Social Security 516003 Supreme Court Admin 22 320.440 Personal Services and Fringe Benefits 2019 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 2552 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1282.200 Personal Services and Fringe Benefits 2019 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 2553 Payroll Life Insurance 518606 Supreme Court Admin 22 6.780 Personal Services and Fringe Benefits 2019 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 2554 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 137.400 Personal Services and Fringe Benefits 2019 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 2555 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 30.000 Personal Services and Fringe Benefits 2019 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 2556 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.840 Personal Services and Fringe Benefits 2019 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 2557 HSA Health Savings Acct 2 519725 Lobby Registration Comm 15 11.520 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-03T00:00:00 PAY5235712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 2558 Payroll Life Insurance 518606 Lobby Registration Comm 15 1.810 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-03T00:00:00 PAY5235712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 2559 Payroll Social Security 516003 Lobby Registration Comm 15 495.080 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-03T00:00:00 PAY5235712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 2560 Anthem Trad High Deductible 518105 Lobby Registration Comm 15 214.920 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-03T00:00:00 PAY5235712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 2561 Vision Care 518800 Lobby Registration Comm 15 3.110 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-03T00:00:00 PAY5235712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 2562 Payroll PERF State Share 517005 Lobby Registration Comm 15 760.310 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-17T00:00:00 PAY5243755 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 2563 Payroll HSA -HealthSavingsAcct 519721 Lobby Registration Comm 15 169.020 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-03T00:00:00 PAY5235712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 2564 Payroll Anthem Dental Trad 518796 Lobby Registration Comm 15 37.680 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-03T00:00:00 PAY5235712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 2565 Payroll Employee Assistance 518901 Lobby Registration Comm 15 0.840 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-03T00:00:00 PAY5235712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 2566 Vision Care 518800 Supreme Court Admin 22 3.280 Personal Services and Fringe Benefits 2019 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 2567 Payroll Perf St Pd Em COntr 517003 Lobby Registration Comm 15 203.650 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-03T00:00:00 PAY5235712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 2568 Payroll PERF State Share 517005 Lobby Registration Comm 15 760.310 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-03T00:00:00 PAY5235712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 2569 Payroll Salaries & Wages 510101 Lobby Registration Comm 15 6788.470 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-03T00:00:00 PAY5235712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 2570 Payroll Def Comp - StateMatch 519503 Lobby Registration Comm 15 30.000 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-03T00:00:00 PAY5235712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 2571 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 54.600 Personal Services and Fringe Benefits 2019 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 2572 Payroll Life Insurance 518606 Lobby Registration Comm 15 1.810 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-17T00:00:00 PAY5243755 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 2573 Payroll Def Comp - StateMatch 519503 Lobby Registration Comm 15 30.000 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-17T00:00:00 PAY5243755 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 2574 Payroll Salaries & Wages 510101 Lobby Registration Comm 15 7013.470 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-17T00:00:00 PAY5243755 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 2575 Payroll Anthem Trad HDHP 518107 Lobby Registration Comm 15 230.400 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-03T00:00:00 PAY5235712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 2576 Payroll Social Security 516003 Lobby Registration Comm 15 512.280 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-17T00:00:00 PAY5243755 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 2577 Payroll Employee Assistance 518901 Lobby Registration Comm 15 0.840 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-17T00:00:00 PAY5243755 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 2578 Payroll Perf St Pd Em COntr 517003 Lobby Registration Comm 15 203.650 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-17T00:00:00 PAY5243755 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 2579 Payroll Life Insurance 518606 State Employees Appeals Comm 74 4.580 Personal Services and Fringe Benefits 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-17T00:00:00 PAY5243784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 74 2580 Payroll Employee Assistance 518901 State Employees Appeals Comm 74 0.420 Personal Services and Fringe Benefits 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-03T00:00:00 PAY5235741 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 74 2581 Payroll Perf St Pd Em COntr 517003 State Employees Appeals Comm 74 92.320 Personal Services and Fringe Benefits 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-03T00:00:00 PAY5235741 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 74 2582 Anthem Trad High Deductible 518105 State Employees Appeals Comm 74 621.900 Personal Services and Fringe Benefits 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-03T00:00:00 PAY5235741 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 74 2583 Payroll Perf St Pd Em COntr 517003 State Employees Appeals Comm 74 92.320 Personal Services and Fringe Benefits 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-17T00:00:00 PAY5243784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 74 2584 Payroll Employee Assistance 518901 State Employees Appeals Comm 74 0.420 Personal Services and Fringe Benefits 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-17T00:00:00 PAY5243784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 74 2585 Payroll Life Insurance 518606 State Employees Appeals Comm 74 4.580 Personal Services and Fringe Benefits 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-03T00:00:00 PAY5235741 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 74 2586 Payroll Salaries & Wages 510101 State Employees Appeals Comm 74 3504.390 Personal Services and Fringe Benefits 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-03T00:00:00 PAY5235741 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 74 2587 Vision Care 518800 State Employees Appeals Comm 74 1.640 Personal Services and Fringe Benefits 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-03T00:00:00 PAY5235741 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 74 2588 Payroll Social Security 516003 State Employees Appeals Comm 74 246.120 Personal Services and Fringe Benefits 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-17T00:00:00 PAY5243784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 74 2589 Payroll PERF State Share 517005 State Employees Appeals Comm 74 344.670 Personal Services and Fringe Benefits 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-17T00:00:00 PAY5243784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 74 2590 Payroll Anthem Dental Trad 518796 State Employees Appeals Comm 74 27.300 Personal Services and Fringe Benefits 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-03T00:00:00 PAY5235741 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 74 2591 Payroll Social Security 516003 State Employees Appeals Comm 74 259.510 Personal Services and Fringe Benefits 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-03T00:00:00 PAY5235741 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 74 2592 Payroll PERF State Share 517005 State Employees Appeals Comm 74 344.670 Personal Services and Fringe Benefits 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-03T00:00:00 PAY5235741 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 74 2593 Payroll Salaries & Wages 510101 State Employees Appeals Comm 74 3329.390 Personal Services and Fringe Benefits 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-17T00:00:00 PAY5243784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 74 2594 Payroll HSA -HealthSavingsAcct 519721 State Employees Appeals Comm 74 48.120 Personal Services and Fringe Benefits 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-03T00:00:00 PAY5235741 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 74 2595 Payroll PERF State Share 517005 Toxicology 115 5532.460 Personal Services and Fringe Benefits 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-03T00:00:00 PAY5235748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 115 2596 Payroll HSA -HealthSavingsAcct 519721 Toxicology 115 495.720 Personal Services and Fringe Benefits 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-03T00:00:00 PAY5235748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 115 2597 Payroll Social Security 516003 Toxicology 115 3640.420 Personal Services and Fringe Benefits 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-03T00:00:00 PAY5235748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 115 2598 Vision Care 518800 Toxicology 115 27.650 Personal Services and Fringe Benefits 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-03T00:00:00 PAY5235748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 115 2599 Payroll Employee Assistance 518901 Toxicology 115 8.820 Personal Services and Fringe Benefits 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-03T00:00:00 PAY5235748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 115 2600 Payroll Life Insurance 518606 Toxicology 115 46.200 Personal Services and Fringe Benefits 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-03T00:00:00 PAY5235748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 115 2601 Anthem Trad High Deductible 518105 Toxicology 115 6486.960 Personal Services and Fringe Benefits 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-03T00:00:00 PAY5235748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 115 2602 Payroll Def Comp - StateMatch 519503 Toxicology 115 270.000 Personal Services and Fringe Benefits 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-03T00:00:00 PAY5235748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 115 2603 Payroll Salaries & Wages 510101 Toxicology 115 49397.020 Personal Services and Fringe Benefits 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-03T00:00:00 PAY5235748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 115 2604 Payroll Anthem Dental Trad 518796 Toxicology 115 315.660 Personal Services and Fringe Benefits 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-03T00:00:00 PAY5235748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 115 2605 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1481.920 Personal Services and Fringe Benefits 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-03T00:00:00 PAY5235748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 115 2606 Payroll Employee Assistance 518901 Ofc of State Based Initiatives 56 0.420 Personal Services and Fringe Benefits 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-17T00:00:00 PAY5243773 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 56 2607 Payroll Def Comp - StateMatch 519503 Ofc of State Based Initiatives 56 15.000 Personal Services and Fringe Benefits 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-17T00:00:00 PAY5243773 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 56 2608 Payroll PERF State Share 517005 Ofc of State Based Initiatives 56 323.130 Personal Services and Fringe Benefits 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-03T00:00:00 PAY5235730 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 56 2609 Payroll Employee Assistance 518901 Ofc of State Based Initiatives 56 0.420 Personal Services and Fringe Benefits 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-03T00:00:00 PAY5235730 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 56 2610 Payroll Salaries & Wages 510101 Ofc of State Based Initiatives 56 2885.110 Personal Services and Fringe Benefits 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-03T00:00:00 PAY5235730 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 56 2611 Payroll Salaries & Wages 510101 Ofc of State Based Initiatives 56 2885.110 Personal Services and Fringe Benefits 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-17T00:00:00 PAY5243773 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 56 2612 Payroll Perf St Pd Em COntr 517003 Ofc of State Based Initiatives 56 86.550 Personal Services and Fringe Benefits 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-17T00:00:00 PAY5243773 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 56 2613 Payroll Def Comp - StateMatch 519503 Ofc of State Based Initiatives 56 15.000 Personal Services and Fringe Benefits 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-03T00:00:00 PAY5235730 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 56 2614 Payroll Social Security 516003 Ofc of State Based Initiatives 56 204.900 Personal Services and Fringe Benefits 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-17T00:00:00 PAY5243773 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 56 2615 Payroll Perf St Pd Em COntr 517003 Ofc of State Based Initiatives 56 86.550 Personal Services and Fringe Benefits 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-03T00:00:00 PAY5235730 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 56 2616 Payroll PERF State Share 517005 Ofc of State Based Initiatives 56 323.130 Personal Services and Fringe Benefits 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-17T00:00:00 PAY5243773 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 56 2617 Payroll Social Security 516003 Ofc of State Based Initiatives 56 204.880 Personal Services and Fringe Benefits 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-03T00:00:00 PAY5235730 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 56 2618 Payroll Anthem Dental Trad 518796 Ofc of State Based Initiatives 56 10.380 Personal Services and Fringe Benefits 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-03T00:00:00 PAY5235730 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 56 2619 Payroll Anthem Trad HDHP 518107 Ofc of State Based Initiatives 56 230.400 Personal Services and Fringe Benefits 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-03T00:00:00 PAY5235730 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 56 2620 Vision Care 518800 Ofc of State Based Initiatives 56 1.470 Personal Services and Fringe Benefits 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-03T00:00:00 PAY5235730 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 56 2621 HSA Health Savings Acct 2 519725 Ofc of State Based Initiatives 56 11.520 Personal Services and Fringe Benefits 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-03T00:00:00 PAY5235730 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 56 2622 Payroll PERF State Share 517005 Administration 61 516.920 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2623 Payroll Salaries & Wages 510101 Administration 61 4615.390 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2624 Payroll Def Comp - StateMatch 519503 Administration 61 15.000 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2625 Payroll Employee Assistance 518901 Administration 61 0.420 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2626 Payroll Social Security 516003 Administration 61 345.710 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2627 Payroll Life Insurance 518606 Administration 61 6.840 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2628 Payroll Perf St Pd Em COntr 517003 Administration 61 138.460 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2629 Payroll PERF State Share 517005 Civil Rights Comm 258 204.510 Personal Services and Fringe Benefits 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 2630 Payroll Salaries & Wages 510101 Civil Rights Comm 258 1826.000 Personal Services and Fringe Benefits 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 2631 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.420 Personal Services and Fringe Benefits 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 2632 Payroll Social Security 516003 Civil Rights Comm 258 139.690 Personal Services and Fringe Benefits 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 2633 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 54.780 Personal Services and Fringe Benefits 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 2634 Payroll Social Security 516003 Lieutenant Governor's Office 38 633.310 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2635 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 927.190 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2636 Vision Care 518800 Lieutenant Governor's Office 38 1.470 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2637 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 8278.500 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2638 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2639 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 4.130 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2640 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30.000 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2641 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 248.360 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 2642 Payroll Blue Cross Hlth Ins 518151 Parole Division 621 253.440 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-03T00:00:00 PAY5235805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 2643 Payroll Life Insurance 518606 Parole Division 621 358.620 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-03T00:00:00 PAY5235805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 2644 HSA Health Savings Acct 2 519725 Parole Division 621 34.560 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-03T00:00:00 PAY5235805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 2645 Anthem Trad High Deductible 518105 Parole Division 621 69636.480 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-03T00:00:00 PAY5235805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 2646 Payroll Social Security 516003 Parole Division 621 19419.820 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-03T00:00:00 PAY5235805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 2647 Payroll Def Comp - StateMatch 519503 Parole Division 621 2205.000 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-03T00:00:00 PAY5235805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 2648 Payroll Salaries & Wages 510101 Parole Division 621 269804.050 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-03T00:00:00 PAY5235805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 2649 Payroll Anthem Trad HDHP 518107 Parole Division 621 691.200 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-03T00:00:00 PAY5235805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 2650 Vision Care 518800 Parole Division 621 243.210 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-03T00:00:00 PAY5235805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 2651 Payroll Employee Assistance 518901 Parole Division 621 72.660 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-03T00:00:00 PAY5235805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 2652 Payroll HSA -HealthSavingsAcct 519721 Parole Division 621 5184.300 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-03T00:00:00 PAY5235805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 2653 Payroll Perf St Pd Em COntr 517003 Parole Division 621 8075.230 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-03T00:00:00 PAY5235805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 2654 Payroll PERF State Share 517005 Parole Division 621 30147.670 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-03T00:00:00 PAY5235805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 2655 Payroll Anthem Dental Trad 518796 Parole Division 621 3256.680 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-03T00:00:00 PAY5235805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 2656 Payroll Social Security 516003 Secretary Of State 40 354.360 Personal Services and Fringe Benefits 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 2657 Vision Care 518800 Secretary Of State 40 6.050 Personal Services and Fringe Benefits 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 2658 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 45.000 Personal Services and Fringe Benefits 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 2659 Payroll Salaries & Wages 510101 Secretary Of State 40 4929.040 Personal Services and Fringe Benefits 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 2660 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 147.880 Personal Services and Fringe Benefits 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 2661 Payroll Employee Assistance 518901 Secretary Of State 40 1.680 Personal Services and Fringe Benefits 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 2662 Payroll PERF State Share 517005 Secretary Of State 40 552.050 Personal Services and Fringe Benefits 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 2663 Payroll Life Insurance 518606 Secretary Of State 40 8.140 Personal Services and Fringe Benefits 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 2664 Payroll Def Comp - StateMatch 519503 Governor's Office 30 60.000 Personal Services and Fringe Benefits 2019 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 2665 Vision Care 518800 Governor's Office 30 1.470 Personal Services and Fringe Benefits 2019 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 2666 Payroll PERF State Share 517005 Governor's Office 30 430.960 Personal Services and Fringe Benefits 2019 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 2667 Payroll Salaries & Wages 510101 Governor's Office 30 3848.000 Personal Services and Fringe Benefits 2019 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 2668 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 115.440 Personal Services and Fringe Benefits 2019 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 2669 Payroll Life Insurance 518606 Governor's Office 30 1.470 Personal Services and Fringe Benefits 2019 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 2670 Payroll Social Security 516003 Governor's Office 30 294.150 Personal Services and Fringe Benefits 2019 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 2671 Payroll Employee Assistance 518901 Governor's Office 30 1.680 Personal Services and Fringe Benefits 2019 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 2672 Payroll Anthem Dental Trad 518796 Natural Resources 300 369.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2673 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 216.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2674 Payroll Anthem Dental Trad 518796 Natural Resources 300 417.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2675 Payroll Employee Assistance 518901 Natural Resources 300 3.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2676 Payroll PERF State Share 517005 Natural Resources 300 3358.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2677 Payroll Social Security 516003 Natural Resources 300 1002.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2678 Payroll Employee Assistance 518901 Natural Resources 300 43.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2679 Payroll PERF State Share 517005 Natural Resources 300 1584.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2680 Anthem Trad High Deductible 518105 Natural Resources 300 19099.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2681 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1371.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2682 Payroll Employee Assistance 518901 Natural Resources 300 6.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2683 Payroll Def Comp - StateMatch 519503 Natural Resources 300 180.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2684 Payroll PERF State Share 517005 Natural Resources 300 4615.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2685 Payroll Salaries & Wages 510101 Natural Resources 300 14148.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2686 Payroll Anthem Dental Trad 518796 Natural Resources 300 2049.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2687 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 893.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2688 Vision Care 518800 Natural Resources 300 23.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2689 Payroll Social Security 516003 Natural Resources 300 2166.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2690 Payroll Life Insurance 518606 Natural Resources 300 57.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2691 Anthem Trad High Deductible 518105 Natural Resources 300 8809.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2692 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 474.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2693 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 718.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2694 Anthem Trad High Deductible 518105 Natural Resources 300 3802.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2695 Payroll PERF State Share 517005 Natural Resources 300 12329.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2696 Payroll Def Comp - StateMatch 519503 Natural Resources 300 105.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2697 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 274.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2698 Payroll Life Insurance 518606 Natural Resources 300 263.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2699 Vision Care 518800 Natural Resources 300 17.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2700 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 424.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2701 Payroll Def Comp - StateMatch 519503 Natural Resources 300 720.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2702 Anthem Trad High Deductible 518105 Natural Resources 300 4184.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2703 Payroll Anthem Dental Trad 518796 Natural Resources 300 116.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2704 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 312.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2705 Payroll Social Security 516003 Natural Resources 300 2266.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2706 Payroll Salaries & Wages 510101 Natural Resources 300 112210.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2707 Payroll Life Insurance 518606 Natural Resources 300 44.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2708 Payroll Social Security 516003 Natural Resources 300 3253.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2709 Payroll Salaries & Wages 510101 Natural Resources 300 29990.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2710 Payroll Anthem Trad HDHP 518107 Natural Resources 300 460.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2711 Payroll Life Insurance 518606 Natural Resources 300 20.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2712 HSA Health Savings Acct 2 519725 Natural Resources 300 11.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2713 Payroll Employee Assistance 518901 Natural Resources 300 7.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2714 Payroll Social Security 516003 Natural Resources 300 15287.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2715 Payroll Def Comp - StateMatch 519503 Natural Resources 300 105.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2716 Payroll Life Insurance 518606 Natural Resources 300 39.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2717 Payroll Def Comp - StateMatch 519503 Natural Resources 300 180.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2718 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 718.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2719 Vision Care 518800 Natural Resources 300 10.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2720 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3366.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2721 Payroll Salaries & Wages 510101 Natural Resources 300 30709.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2722 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 558.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2723 Payroll Life Insurance 518606 Natural Resources 300 18.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2724 Payroll Anthem Dental Trad 518796 Natural Resources 300 167.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2725 Payroll Salaries & Wages 510101 Natural Resources 300 211921.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2726 Payroll PERF State Share 517005 Natural Resources 300 1770.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2727 Anthem Trad High Deductible 518105 Natural Resources 300 38325.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2728 Vision Care 518800 Natural Resources 300 74.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2729 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2844.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2730 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1366.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2731 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6344.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2732 Payroll PERF State Share 517005 Natural Resources 300 3335.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2733 Vision Care 518800 Natural Resources 300 12.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2734 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1200.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2735 Payroll Employee Assistance 518901 Natural Resources 300 5.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2736 Vision Care 518800 Natural Resources 300 152.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2737 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 630.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2738 Payroll Employee Assistance 518901 Natural Resources 300 22.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2739 Payroll Anthem Dental Trad 518796 Natural Resources 300 927.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2740 Payroll PERF State Share 517005 Natural Resources 300 23686.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2741 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 899.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2742 Payroll Anthem Dental Trad 518796 Natural Resources 300 232.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2743 Payroll Salaries & Wages 510101 Natural Resources 300 45718.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2744 Payroll Employee Assistance 518901 Natural Resources 300 3.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2745 Payroll Salaries & Wages 510101 Natural Resources 300 15810.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2746 Payroll Social Security 516003 Natural Resources 300 8070.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2747 Anthem Trad High Deductible 518105 Natural Resources 300 2523.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2748 Payroll Def Comp - StateMatch 519503 Natural Resources 300 255.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2749 Payroll Anthem Trad HDHP 518107 Natural Resources 300 230.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2750 Payroll Life Insurance 518606 Natural Resources 300 149.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2751 Vision Care 518800 Natural Resources 300 30.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2752 Anthem Trad High Deductible 518105 Natural Resources 300 7905.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2753 Payroll Social Security 516003 Natural Resources 300 1157.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2754 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 253.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 2755 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 250.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2756 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 38.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2757 Payroll PERF State Share 517005 Environmental Management 495 431.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2758 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 115.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2759 Anthem Trad High Deductible 518105 Environmental Management 495 12855.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2760 Payroll Def Comp - StateMatch 519503 Environmental Management 495 105.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2761 Payroll Salaries & Wages 510101 Environmental Management 495 2234.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2762 Payroll Social Security 516003 Environmental Management 495 283.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2763 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 67.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2764 Payroll PERF State Share 517005 Environmental Management 495 1631.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2765 Payroll PERF State Share 517005 Environmental Management 495 7550.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2766 Vision Care 518800 Environmental Management 495 9.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2767 Payroll Social Security 516003 Environmental Management 495 1050.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2768 Payroll Anthem Dental Trad 518796 Environmental Management 495 140.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2769 Payroll Life Insurance 518606 Environmental Management 495 14.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2770 Payroll Life Insurance 518606 Environmental Management 495 5.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2771 Payroll Life Insurance 518606 Environmental Management 495 87.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2772 Anthem Trad High Deductible 518105 Environmental Management 495 3132.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2773 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 437.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2774 Payroll Salaries & Wages 510101 Environmental Management 495 3852.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2775 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2776 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 253.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2777 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 904.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2778 Anthem Trad High Deductible 518105 Environmental Management 495 641.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2779 Payroll Def Comp - StateMatch 519503 Environmental Management 495 405.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2780 Payroll Employee Assistance 518901 Environmental Management 495 13.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2781 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2022.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2782 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2783 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2784 Vision Care 518800 Environmental Management 495 1.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2785 Payroll Anthem Dental Trad 518796 Environmental Management 495 660.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2786 Payroll Social Security 516003 Environmental Management 495 165.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2787 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2788 Payroll Salaries & Wages 510101 Environmental Management 495 14567.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2789 Payroll Employee Assistance 518901 Environmental Management 495 2.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2790 Vision Care 518800 Environmental Management 495 1.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2791 Payroll Salaries & Wages 510101 Environmental Management 495 67419.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2792 Anthem Trad High Deductible 518105 Environmental Management 495 641.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2793 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2794 Vision Care 518800 Environmental Management 495 47.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2795 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2796 Payroll Life Insurance 518606 Environmental Management 495 3.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2797 Payroll Social Security 516003 Environmental Management 495 4840.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 495 2798 Vision Care 518800 Revenue 90 816.080 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 2799 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 14907.300 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 2800 HSA Health Savings Acct 2 519725 Revenue 90 80.640 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 2801 Anthem Trad High Deductible 518105 Revenue 90 213656.520 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 2802 Payroll Blue Cross Hlth Ins 518151 Revenue 90 1267.200 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 2803 Payroll Anthem Dental Trad 518796 Revenue 90 11093.820 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 2804 Payroll Anthem Trad HDHP 518107 Revenue 90 2937.780 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 2805 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 627984.660 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 2806 Payroll Social Security 516003 Family and Social Svcs Admin 405 45672.350 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 2807 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 69322.990 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 2808 Vision Care 518800 Family and Social Svcs Admin 405 409.570 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 2809 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3405.000 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 2810 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 110370.420 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 2811 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 18742.880 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 2812 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 123.900 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 2813 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 804.860 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 2814 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 7686.660 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 2815 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 253.440 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 2816 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 5532.120 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 2817 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 2956.920 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 2818 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 46.080 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 405 2819 Payroll Salaries & Wages 510101 Westville Corr 680 949169.340 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-17T00:00:00 PAY5243861 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 2820 Payroll Social Security 516003 Westville Corr 680 68719.310 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-17T00:00:00 PAY5243861 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 2821 Vision Care 518800 Westville Corr 680 813.410 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-17T00:00:00 PAY5243861 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 2822 Payroll PERF State Share 517005 Westville Corr 680 106177.590 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-17T00:00:00 PAY5243861 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 2823 Anthem Trad High Deductible 518105 Westville Corr 680 206283.240 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-17T00:00:00 PAY5243861 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 2824 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 12536.940 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-17T00:00:00 PAY5243861 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 2825 Payroll Perf St Pd Em COntr 517003 Westville Corr 680 28528.860 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-17T00:00:00 PAY5243861 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 2826 Payroll Employee Assistance 518901 Westville Corr 680 263.760 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-17T00:00:00 PAY5243861 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 2827 Payroll Blue Cross Hlth Ins 518151 Westville Corr 680 506.880 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-17T00:00:00 PAY5243861 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 2828 Payroll Anthem Trad HDHP 518107 Westville Corr 680 11520.720 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-17T00:00:00 PAY5243861 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 2829 Payroll Def Comp - StateMatch 519503 Westville Corr 680 8175.000 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-17T00:00:00 PAY5243861 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 2830 Payroll Anthem Dental Trad 518796 Westville Corr 680 10584.660 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-17T00:00:00 PAY5243861 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 2831 Payroll Life Insurance 518606 Westville Corr 680 926.400 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-17T00:00:00 PAY5243861 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 2832 HSA Health Savings Acct 2 519725 Westville Corr 680 426.240 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-17T00:00:00 PAY5243861 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 680 2833 Anthem Trad High Deductible 518105 Administration 61 45472.500 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2834 Payroll HSA -HealthSavingsAcct 519721 Administration 61 3148.500 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2835 Payroll Anthem Trad HDHP 518107 Administration 61 230.400 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2836 Payroll Anthem Dental Trad 518796 Administration 61 2327.340 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 2837 Payroll Perf St Pd Em COntr 517003 Miami Corr 618 21381.880 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-17T00:00:00 PAY5243846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 2838 Payroll Social Security 516003 Miami Corr 618 51640.240 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-17T00:00:00 PAY5243846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 2839 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 9330.600 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-17T00:00:00 PAY5243846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 2840 Payroll PERF State Share 517005 Miami Corr 618 79825.910 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-17T00:00:00 PAY5243846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 2841 Payroll Employee Assistance 518901 Miami Corr 618 195.300 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-17T00:00:00 PAY5243846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 2842 Payroll Salaries & Wages 510101 Miami Corr 618 716589.660 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-17T00:00:00 PAY5243846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 2843 Anthem Trad High Deductible 518105 Miami Corr 618 159267.420 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-17T00:00:00 PAY5243846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 2844 Payroll Life Insurance 518606 Miami Corr 618 673.880 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-17T00:00:00 PAY5243846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 2845 Payroll Def Comp - StateMatch 519503 Miami Corr 618 6045.000 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-17T00:00:00 PAY5243846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 2846 Payroll Blue Cross Hlth Ins 518151 Miami Corr 618 1267.200 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-17T00:00:00 PAY5243846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 2847 Payroll Anthem Dental Trad 518796 Miami Corr 618 8110.140 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-17T00:00:00 PAY5243846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 2848 HSA Health Savings Acct 2 519725 Miami Corr 618 195.840 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-17T00:00:00 PAY5243846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 2849 Payroll Anthem Trad HDHP 518107 Miami Corr 618 5875.560 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-17T00:00:00 PAY5243846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 2850 Vision Care 518800 Miami Corr 618 611.720 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-17T00:00:00 PAY5243846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 618 2851 Payroll Social Security 516003 Pendleton Corr 630 51271.870 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-17T00:00:00 PAY5243851 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 2852 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 10316.760 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-17T00:00:00 PAY5243851 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 2853 Payroll Salaries & Wages 510101 Pendleton Corr 630 713028.600 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-17T00:00:00 PAY5243851 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 2854 Payroll PERF State Share 517005 Pendleton Corr 630 79076.320 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-17T00:00:00 PAY5243851 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 2855 Payroll Employee Assistance 518901 Pendleton Corr 630 177.660 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-17T00:00:00 PAY5243851 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 2856 Anthem Trad High Deductible 518105 Pendleton Corr 630 159097.020 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-17T00:00:00 PAY5243851 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 2857 Payroll Def Comp - StateMatch 519503 Pendleton Corr 630 4890.000 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-17T00:00:00 PAY5243851 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 2858 Payroll Perf St Pd Em COntr 517003 Pendleton Corr 630 21232.980 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-17T00:00:00 PAY5243851 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 2859 Payroll Life Insurance 518606 Pendleton Corr 630 715.130 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-17T00:00:00 PAY5243851 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 2860 HSA Health Savings Acct 2 519725 Pendleton Corr 630 126.720 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-17T00:00:00 PAY5243851 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 2861 Vision Care 518800 Pendleton Corr 630 577.060 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-17T00:00:00 PAY5243851 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 2862 Payroll Salaries & Wages 510101 State Prison 620 763744.670 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-17T00:00:00 PAY5243847 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 2863 Payroll Blue Cross Hlth Ins 518151 Pendleton Corr 630 506.880 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-17T00:00:00 PAY5243851 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 2864 Payroll Anthem Trad HDHP 518107 Pendleton Corr 630 4320.180 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-17T00:00:00 PAY5243851 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 2865 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 7699.500 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-17T00:00:00 PAY5243851 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 2866 Payroll Perf St Pd Em COntr 517003 State Prison 620 22939.730 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-17T00:00:00 PAY5243847 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 2867 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 11640.900 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-17T00:00:00 PAY5243847 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 2868 Payroll PERF State Share 517005 State Prison 620 85641.100 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-17T00:00:00 PAY5243847 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 2869 Anthem Trad High Deductible 518105 State Prison 620 176253.960 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-17T00:00:00 PAY5243847 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 2870 Payroll Social Security 516003 State Prison 620 55033.980 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-17T00:00:00 PAY5243847 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 2871 Payroll Employee Assistance 518901 State Prison 620 202.440 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-17T00:00:00 PAY5243847 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 2872 Payroll Anthem Dental Trad 518796 State Prison 620 8322.300 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-17T00:00:00 PAY5243847 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 2873 HSA Health Savings Acct 2 519725 State Prison 620 126.720 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-17T00:00:00 PAY5243847 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 2874 Vision Care 518800 State Prison 620 657.740 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-17T00:00:00 PAY5243847 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 2875 Payroll Life Insurance 518606 State Prison 620 818.800 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-17T00:00:00 PAY5243847 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 2876 Payroll Blue Cross Hlth Ins 518151 State Prison 620 1267.200 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-17T00:00:00 PAY5243847 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 2877 Payroll Anthem Trad HDHP 518107 State Prison 620 2956.920 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-17T00:00:00 PAY5243847 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 2878 Payroll Def Comp - StateMatch 519503 State Prison 620 6300.000 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-17T00:00:00 PAY5243847 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 2879 Payroll Social Security 516003 Richmond State Hospital 440 34614.540 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-17T00:00:00 PAY5243824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 2880 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 15221.280 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-17T00:00:00 PAY5243824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 2881 Payroll Salaries & Wages 510101 Richmond State Hospital 440 512903.010 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-17T00:00:00 PAY5243824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 2882 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 7438.020 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-17T00:00:00 PAY5243824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 2883 Payroll Life Insurance 518606 Richmond State Hospital 440 606.450 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-17T00:00:00 PAY5243824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 2884 Vision Care 518800 Richmond State Hospital 440 446.260 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-17T00:00:00 PAY5243824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 2885 Payroll PERF State Share 517005 Richmond State Hospital 440 56522.090 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-17T00:00:00 PAY5243824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 2886 Payroll Employee Assistance 518901 Richmond State Hospital 440 137.340 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-17T00:00:00 PAY5243824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 2887 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 1267.200 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-17T00:00:00 PAY5243824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 2888 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 126.720 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-17T00:00:00 PAY5243824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 2889 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5688.540 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-17T00:00:00 PAY5243824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 2890 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 3398.580 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-17T00:00:00 PAY5243824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 2891 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 4020.000 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-17T00:00:00 PAY5243824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 2892 Anthem Trad High Deductible 518105 Richmond State Hospital 440 109703.400 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-17T00:00:00 PAY5243824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 440 2893 Payroll Perf St Pd Em COntr 517003 School for the Blind and VI 550 4932.930 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-17T00:00:00 PAY5243838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 2894 Payroll Salaries & Wages 510101 School for the Blind and VI 550 269102.540 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-17T00:00:00 PAY5243838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 2895 Payroll Social Security 516003 School for the Blind and VI 550 19425.350 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-17T00:00:00 PAY5243838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 2896 Payroll PERF State Share 517005 School for the Blind and VI 550 18416.220 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-17T00:00:00 PAY5243838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 2897 Payroll Perf St Pd Em COntr 517003 Plainfield Corr 690 16476.040 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-17T00:00:00 PAY5243863 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 2898 Payroll Salaries & Wages 510101 Plainfield Corr 690 548849.510 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-17T00:00:00 PAY5243863 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 2899 Payroll Social Security 516003 Plainfield Corr 690 39483.060 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-17T00:00:00 PAY5243863 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 2900 Vision Care 518800 Plainfield Corr 690 439.760 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-17T00:00:00 PAY5243863 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 2901 Anthem Trad High Deductible 518105 Plainfield Corr 690 117622.860 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-17T00:00:00 PAY5243863 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 2902 Payroll Employee Assistance 518901 Plainfield Corr 690 142.380 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-17T00:00:00 PAY5243863 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 2903 Payroll PERF State Share 517005 Plainfield Corr 690 61510.380 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-17T00:00:00 PAY5243863 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 2904 Payroll Def Comp - StateMatch 519503 Plainfield Corr 690 4395.000 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-17T00:00:00 PAY5243863 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 2905 Payroll HSA -HealthSavingsAcct 519721 Plainfield Corr 690 7077.300 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-17T00:00:00 PAY5243863 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 2906 Payroll Life Insurance 518606 Plainfield Corr 690 560.360 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-17T00:00:00 PAY5243863 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 2907 Payroll Anthem Trad HDHP 518107 Plainfield Corr 690 3628.980 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-17T00:00:00 PAY5243863 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 2908 Payroll Blue Cross Hlth Ins 518151 Plainfield Corr 690 253.440 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-17T00:00:00 PAY5243863 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 2909 HSA Health Savings Acct 2 519725 Plainfield Corr 690 149.760 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-17T00:00:00 PAY5243863 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 2910 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 5772.000 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-17T00:00:00 PAY5243863 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 2911 Payroll Social Security 516003 Larue Carter Hospital 450 29804.690 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-17T00:00:00 PAY5243825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 2912 Payroll Employee Assistance 518901 Larue Carter Hospital 450 99.540 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-17T00:00:00 PAY5243825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 2913 Payroll PERF State Share 517005 Larue Carter Hospital 450 45442.690 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-17T00:00:00 PAY5243825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 2914 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 12191.490 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-17T00:00:00 PAY5243825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 2915 Vision Care 518800 Larue Carter Hospital 450 309.980 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-17T00:00:00 PAY5243825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 2916 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 410392.800 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-17T00:00:00 PAY5243825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 2917 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 5396.940 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-17T00:00:00 PAY5243825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 2918 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 506.880 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-17T00:00:00 PAY5243825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 2919 Payroll Life Insurance 518606 Larue Carter Hospital 450 446.440 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-17T00:00:00 PAY5243825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 2920 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 69.120 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-17T00:00:00 PAY5243825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 2921 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 2265.720 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-17T00:00:00 PAY5243825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 2922 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 3874.500 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-17T00:00:00 PAY5243825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 2923 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 80459.160 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-17T00:00:00 PAY5243825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 2924 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 2865.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-17T00:00:00 PAY5243825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 2925 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 354674.740 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-17T00:00:00 PAY5243864 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 2926 Payroll Social Security 516003 Reception Diagnostic Ctr 695 25627.960 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-17T00:00:00 PAY5243864 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 2927 Payroll PERF State Share 517005 Reception Diagnostic Ctr 695 39542.640 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-17T00:00:00 PAY5243864 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 2928 Payroll Def Comp - StateMatch 519503 Reception Diagnostic Ctr 695 2610.000 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-17T00:00:00 PAY5243864 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 2929 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 78248.220 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-17T00:00:00 PAY5243864 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 2930 Payroll Perf St Pd Em COntr 517003 Reception Diagnostic Ctr 695 10640.260 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-17T00:00:00 PAY5243864 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 2931 Vision Care 518800 Reception Diagnostic Ctr 695 278.550 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-17T00:00:00 PAY5243864 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 2932 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 3633.480 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-17T00:00:00 PAY5243864 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 2933 HSA Health Savings Acct 2 519725 Reception Diagnostic Ctr 695 11.520 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-17T00:00:00 PAY5243864 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 2934 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 375.210 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-17T00:00:00 PAY5243864 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 2935 Payroll Anthem Trad HDHP 518107 Reception Diagnostic Ctr 695 230.400 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-17T00:00:00 PAY5243864 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 2936 Payroll HSA -HealthSavingsAcct 519721 Reception Diagnostic Ctr 695 5083.920 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-17T00:00:00 PAY5243864 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 2937 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 86.520 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-17T00:00:00 PAY5243864 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 695 2938 Payroll Perf St Pd Em COntr 517003 Putnamville Corr 650 20544.700 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-17T00:00:00 PAY5243854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 2939 Payroll Salaries & Wages 510101 Putnamville Corr 650 688256.600 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-17T00:00:00 PAY5243854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 2940 Payroll PERF State Share 517005 Putnamville Corr 650 76699.930 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-17T00:00:00 PAY5243854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 2941 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 10220.820 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-17T00:00:00 PAY5243854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 2942 Payroll Social Security 516003 Putnamville Corr 650 49439.990 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-17T00:00:00 PAY5243854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 2943 Anthem Trad High Deductible 518105 Putnamville Corr 650 164035.080 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-17T00:00:00 PAY5243854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 2944 Payroll Employee Assistance 518901 Putnamville Corr 650 184.800 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-17T00:00:00 PAY5243854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 2945 HSA Health Savings Acct 2 519725 Putnamville Corr 650 126.720 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-17T00:00:00 PAY5243854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 2946 Payroll Anthem Trad HDHP 518107 Putnamville Corr 650 4281.900 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-17T00:00:00 PAY5243854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 2947 Vision Care 518800 Putnamville Corr 650 591.760 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-17T00:00:00 PAY5243854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 2948 Payroll Life Insurance 518606 Putnamville Corr 650 739.880 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-17T00:00:00 PAY5243854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 2949 Payroll Def Comp - StateMatch 519503 Putnamville Corr 650 6000.000 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-17T00:00:00 PAY5243854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 2950 Payroll Perf St Pd Em COntr 517003 School for the Deaf 560 5827.470 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-17T00:00:00 PAY5243839 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 2951 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 7861.740 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-17T00:00:00 PAY5243854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 2952 Payroll Social Security 516003 School for the Deaf 560 26570.930 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-17T00:00:00 PAY5243839 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 2953 Payroll Salaries & Wages 510101 School for the Deaf 560 368222.890 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-17T00:00:00 PAY5243839 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 2954 Payroll PERF State Share 517005 School for the Deaf 560 21755.870 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-17T00:00:00 PAY5243839 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 2955 HSA Health Savings Acct 2 519725 Senate 4 11.520 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-17T00:00:00 PAY5243754 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 2956 Vision Care 518800 Senate 4 79.840 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-17T00:00:00 PAY5243754 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 2957 Anthem Trad High Deductible 518105 Senate 4 18094.500 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-17T00:00:00 PAY5243754 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 2958 Payroll HSA -HealthSavingsAcct 519721 Senate 4 1395.840 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-17T00:00:00 PAY5243754 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 2959 Payroll Anthem Trad HDHP 518107 Senate 4 230.400 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-17T00:00:00 PAY5243754 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 2960 Payroll Blue Cross Hlth Ins 518151 Senate 4 253.440 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-17T00:00:00 PAY5243754 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 2961 Payroll Anthem Dental Trad 518796 Senate 4 898.920 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-17T00:00:00 PAY5243754 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 2962 Payroll Legislative Retiremnt 517021 Senate 4 2750.100 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-17T00:00:00 PAY5243754 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 4 2963 Payroll Salaries & Wages 510101 Correctional Industrial 635 497487.710 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-17T00:00:00 PAY5243852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 2964 Payroll Social Security 516003 Correctional Industrial 635 35974.030 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-17T00:00:00 PAY5243852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 2965 Payroll Perf St Pd Em COntr 517003 Correctional Industrial 635 14696.790 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-17T00:00:00 PAY5243852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 2966 Payroll PERF State Share 517005 Correctional Industrial 635 54537.660 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-17T00:00:00 PAY5243852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 2967 Anthem Trad High Deductible 518105 Correctional Industrial 635 109828.620 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-17T00:00:00 PAY5243852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 2968 Payroll Life Insurance 518606 Correctional Industrial 635 489.640 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-17T00:00:00 PAY5243852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 2969 Payroll Def Comp - StateMatch 519503 Correctional Industrial 635 3630.000 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-17T00:00:00 PAY5243852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 2970 Payroll HSA -HealthSavingsAcct 519721 Correctional Industrial 635 6740.100 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-17T00:00:00 PAY5243852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 2971 Payroll Blue Cross Hlth Ins 518151 Correctional Industrial 635 506.880 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-17T00:00:00 PAY5243852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 2972 Payroll Employee Assistance 518901 Correctional Industrial 635 128.100 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-17T00:00:00 PAY5243852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 2973 Payroll Anthem Trad HDHP 518107 Correctional Industrial 635 1132.860 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-17T00:00:00 PAY5243852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 2974 Vision Care 518800 Correctional Industrial 635 402.610 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-17T00:00:00 PAY5243852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 2975 Payroll Social Security 516003 Wabash Valley Corr 665 64573.720 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-17T00:00:00 PAY5243858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 2976 HSA Health Savings Acct 2 519725 Correctional Industrial 635 23.040 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-17T00:00:00 PAY5243852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 2977 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 901678.010 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-17T00:00:00 PAY5243858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 2978 Payroll PERF State Share 517005 Wabash Valley Corr 665 99886.690 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-17T00:00:00 PAY5243858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 2979 Payroll Perf St Pd Em COntr 517003 Wabash Valley Corr 665 26973.620 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-17T00:00:00 PAY5243858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 2980 Payroll Anthem Dental Trad 518796 Correctional Industrial 635 5295.240 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-17T00:00:00 PAY5243852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 2981 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 15405.060 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-17T00:00:00 PAY5243858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 2982 Payroll Employee Assistance 518901 Wabash Valley Corr 665 247.800 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-17T00:00:00 PAY5243858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 2983 Payroll Def Comp - StateMatch 519503 Wabash Valley Corr 665 7860.000 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-17T00:00:00 PAY5243858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 2984 Payroll Anthem Trad HDHP 518107 Wabash Valley Corr 665 2745.660 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-17T00:00:00 PAY5243858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 2985 Vision Care 518800 Wabash Valley Corr 665 845.710 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-17T00:00:00 PAY5243858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 2986 Payroll Life Insurance 518606 Wabash Valley Corr 665 1103.070 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-17T00:00:00 PAY5243858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 2987 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 229349.880 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-17T00:00:00 PAY5243858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 2988 Payroll Social Security 516003 Madison Corr 667 19204.810 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-17T00:00:00 PAY5243859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 2989 Payroll Salaries & Wages 510101 Madison Corr 667 267606.250 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-17T00:00:00 PAY5243859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 2990 HSA Health Savings Acct 2 519725 Wabash Valley Corr 665 126.720 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-17T00:00:00 PAY5243858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 2991 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 11050.740 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-17T00:00:00 PAY5243858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 665 2992 Payroll Anthem Dental Trad 518796 Madison Corr 667 3487.740 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-17T00:00:00 PAY5243859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 2993 Vision Care 518800 Madison Corr 667 268.710 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-17T00:00:00 PAY5243859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 2994 Payroll Def Comp - StateMatch 519503 Madison Corr 667 2145.000 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-17T00:00:00 PAY5243859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 2995 Payroll Employee Assistance 518901 Madison Corr 667 78.960 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-17T00:00:00 PAY5243859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 2996 Payroll PERF State Share 517005 Madison Corr 667 30058.220 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-17T00:00:00 PAY5243859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 2997 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 8051.290 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-17T00:00:00 PAY5243859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 2998 Anthem Trad High Deductible 518105 Madison Corr 667 75084.780 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-17T00:00:00 PAY5243859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 2999 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 253.440 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-17T00:00:00 PAY5243859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 3000 Payroll Anthem Trad HDHP 518107 Madison Corr 667 902.460 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-17T00:00:00 PAY5243859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 3001 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 4433.940 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-17T00:00:00 PAY5243859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 3002 HSA Health Savings Acct 2 519725 Madison Corr 667 34.560 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-17T00:00:00 PAY5243859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 3003 Payroll Life Insurance 518606 Madison Corr 667 325.110 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-17T00:00:00 PAY5243859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 3004 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13536.290 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-17T00:00:00 PAY5243822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 3005 Payroll Social Security 516003 Madison State Hospital 430 31351.610 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-17T00:00:00 PAY5243822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 3006 Vision Care 518800 Madison State Hospital 430 398.260 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-17T00:00:00 PAY5243822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 3007 Payroll Employee Assistance 518901 Madison State Hospital 430 118.860 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-17T00:00:00 PAY5243822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 3008 Payroll Salaries & Wages 510101 Madison State Hospital 430 456512.920 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-17T00:00:00 PAY5243822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 3009 Anthem Trad High Deductible 518105 Madison State Hospital 430 108949.980 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-17T00:00:00 PAY5243822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 3010 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 7523.640 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-17T00:00:00 PAY5243822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 3011 Payroll Life Insurance 518606 Madison State Hospital 430 633.660 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-17T00:00:00 PAY5243822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 3012 Payroll PERF State Share 517005 Madison State Hospital 430 50535.380 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-17T00:00:00 PAY5243822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 3013 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 1824.060 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-17T00:00:00 PAY5243822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 3014 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 506.880 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-17T00:00:00 PAY5243822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 3015 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 5248.740 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-17T00:00:00 PAY5243822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 3016 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 3420.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-17T00:00:00 PAY5243822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 3017 HSA Health Savings Acct 2 519725 Madison State Hospital 430 69.120 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-17T00:00:00 PAY5243822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 430 3018 Payroll PERF State Share 517005 Women's Prison 640 32274.190 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-17T00:00:00 PAY5243853 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 3019 Payroll Salaries & Wages 510101 Women's Prison 640 293162.610 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-17T00:00:00 PAY5243853 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 3020 Payroll Employee Assistance 518901 Women's Prison 640 77.280 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-17T00:00:00 PAY5243853 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 3021 Vision Care 518800 Women's Prison 640 251.230 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-17T00:00:00 PAY5243853 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 3022 Payroll HSA -HealthSavingsAcct 519721 Women's Prison 640 3870.960 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-17T00:00:00 PAY5243853 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 3023 Anthem Trad High Deductible 518105 Women's Prison 640 57824.400 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-17T00:00:00 PAY5243853 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 3024 Payroll Social Security 516003 Women's Prison 640 20952.080 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-17T00:00:00 PAY5243853 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 3025 Payroll Life Insurance 518606 Women's Prison 640 320.590 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-17T00:00:00 PAY5243853 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 3026 Payroll Def Comp - StateMatch 519503 Women's Prison 640 2385.000 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-17T00:00:00 PAY5243853 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 3027 Payroll Perf St Pd Em COntr 517003 Women's Prison 640 8644.910 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-17T00:00:00 PAY5243853 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 3028 Payroll Anthem Dental Trad 518796 Women's Prison 640 3101.280 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-17T00:00:00 PAY5243853 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 3029 HSA Health Savings Acct 2 519725 Women's Prison 640 172.800 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-17T00:00:00 PAY5243853 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 3030 Payroll Blue Cross Hlth Ins 518151 Women's Prison 640 506.880 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-17T00:00:00 PAY5243853 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 3031 Payroll Anthem Trad HDHP 518107 Women's Prison 640 4742.700 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-17T00:00:00 PAY5243853 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 3032 Anthem Trad High Deductible 518105 Public Defender 605 23826.960 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-17T00:00:00 PAY5243841 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 3033 Payroll Blue Cross Hlth Ins 518151 Public Defender 605 253.440 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-17T00:00:00 PAY5243841 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 3034 Payroll Social Security 516003 Pendleton Juvenile Corr 655 27002.440 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-17T00:00:00 PAY5243855 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 3035 Payroll Anthem Dental Trad 518796 Public Defender 605 1261.920 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-17T00:00:00 PAY5243841 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 3036 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 373153.540 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-17T00:00:00 PAY5243855 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 3037 HSA Health Savings Acct 2 519725 Public Defender 605 11.520 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-17T00:00:00 PAY5243841 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 3038 Payroll Anthem Trad HDHP 518107 Public Defender 605 460.800 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-17T00:00:00 PAY5243841 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 3039 Vision Care 518800 Public Defender 605 86.970 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-17T00:00:00 PAY5243841 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 3040 Payroll HSA -HealthSavingsAcct 519721 Public Defender 605 1838.460 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-17T00:00:00 PAY5243841 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 605 3041 Payroll PERF State Share 517005 Pendleton Juvenile Corr 655 35320.460 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-17T00:00:00 PAY5243855 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 3042 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 80639.760 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-17T00:00:00 PAY5243855 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 3043 Payroll Def Comp - StateMatch 519503 Pendleton Juvenile Corr 655 2850.000 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-17T00:00:00 PAY5243855 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 3044 Vision Care 518800 Pendleton Juvenile Corr 655 286.070 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-17T00:00:00 PAY5243855 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 3045 Payroll Perf St Pd Em COntr 517003 Pendleton Juvenile Corr 655 9460.880 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-17T00:00:00 PAY5243855 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 3046 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 94.500 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-17T00:00:00 PAY5243855 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 3047 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 4891.380 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-17T00:00:00 PAY5243855 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 3048 HSA Health Savings Acct 2 519725 Pendleton Juvenile Corr 655 92.160 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-17T00:00:00 PAY5243855 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 3049 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 3898.380 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-17T00:00:00 PAY5243855 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 3050 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 389.910 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-17T00:00:00 PAY5243855 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 3051 Payroll Anthem Trad HDHP 518107 Pendleton Juvenile Corr 655 2054.460 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-17T00:00:00 PAY5243855 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 3052 Ret - Teachers' Ret Fund 517008 Pendleton Juvenile Corr 655 5878.870 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-17T00:00:00 PAY5243855 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 655 3053 HSA Health Savings Acct 2 519725 House of Representatives 3 11.520 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-17T00:00:00 PAY5243753 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 3054 Payroll Anthem Trad HDHP 518107 House of Representatives 3 230.400 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-17T00:00:00 PAY5243753 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 3055 Payroll HSA -HealthSavingsAcct 519721 House of Representatives 3 -745.440 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-17T00:00:00 PAY5243753 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 3056 Anthem Trad High Deductible 518105 House of Representatives 3 20428.440 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-17T00:00:00 PAY5243753 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 3057 Payroll Anthem Dental Trad 518796 House of Representatives 3 988.500 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-17T00:00:00 PAY5243753 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 3058 Vision Care 518800 House of Representatives 3 90.130 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-17T00:00:00 PAY5243753 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 3059 Payroll HSA -HealthSavingsAcct 519721 Secretary Of State 40 1135.800 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 3060 Payroll Social Security 516003 Logansport Juvenile Corr 616 21476.040 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-17T00:00:00 PAY5243845 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 3061 Payroll Anthem Trad HDHP 518107 Secretary Of State 40 230.400 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 3062 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 295509.810 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-17T00:00:00 PAY5243845 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 3063 Anthem Trad High Deductible 518105 Secretary Of State 40 16109.460 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 3064 Payroll Anthem Dental Trad 518796 Secretary Of State 40 738.240 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 3065 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 28514.070 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-17T00:00:00 PAY5243845 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 3066 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 4015.020 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-17T00:00:00 PAY5243845 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 3067 Payroll Def Comp - StateMatch 519503 Logansport Juvenile Corr 616 2070.000 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-17T00:00:00 PAY5243845 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 3068 Anthem Trad High Deductible 518105 Logansport Juvenile Corr 616 62868.660 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-17T00:00:00 PAY5243845 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 3069 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 304.520 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-17T00:00:00 PAY5243845 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 3070 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 67.620 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-17T00:00:00 PAY5243845 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 3071 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 7694.170 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-17T00:00:00 PAY5243845 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 3072 Vision Care 518800 Logansport Juvenile Corr 616 222.060 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-17T00:00:00 PAY5243845 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 3073 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 2992.920 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-17T00:00:00 PAY5243845 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 3074 HSA Health Savings Acct 2 519725 Logansport Juvenile Corr 616 34.560 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-17T00:00:00 PAY5243845 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 3075 Ret - Teachers' Ret Fund 517008 Logansport Juvenile Corr 616 3911.110 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-17T00:00:00 PAY5243845 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 3076 Payroll Social Security 516003 Evansville State Hospital 425 29777.040 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-17T00:00:00 PAY5243821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 3077 Payroll Salaries & Wages 510101 Evansville State Hospital 425 411278.950 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-17T00:00:00 PAY5243821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 3078 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12338.330 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-17T00:00:00 PAY5243821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 3079 Payroll Anthem Trad HDHP 518107 Logansport Juvenile Corr 616 691.200 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-17T00:00:00 PAY5243845 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 616 3080 Payroll Employee Assistance 518901 Evansville State Hospital 425 110.880 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-17T00:00:00 PAY5243821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 3081 Anthem Trad High Deductible 518105 Evansville State Hospital 425 91502.700 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-17T00:00:00 PAY5243821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 3082 Vision Care 518800 Evansville State Hospital 425 371.170 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-17T00:00:00 PAY5243821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 3083 Payroll PERF State Share 517005 Evansville State Hospital 425 46063.210 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-17T00:00:00 PAY5243821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 3084 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 6834.900 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-17T00:00:00 PAY5243821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 3085 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 3570.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-17T00:00:00 PAY5243821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 3086 Payroll Life Insurance 518606 Evansville State Hospital 425 566.750 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-17T00:00:00 PAY5243821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 3087 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 253.440 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-17T00:00:00 PAY5243821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 3088 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 11267.980 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-17T00:00:00 PAY5243804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 3089 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4843.080 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-17T00:00:00 PAY5243821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 425 3090 Payroll Social Security 516003 Motor Vehicles 235 27313.520 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-17T00:00:00 PAY5243804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 3091 Payroll Salaries & Wages 510101 Motor Vehicles 235 375601.760 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-17T00:00:00 PAY5243804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 3092 Payroll PERF State Share 517005 Motor Vehicles 235 42067.400 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-17T00:00:00 PAY5243804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 3093 Vision Care 518800 Motor Vehicles 235 288.270 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-17T00:00:00 PAY5243804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 3094 Payroll Employee Assistance 518901 Motor Vehicles 235 94.080 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-17T00:00:00 PAY5243804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 3095 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 2640.000 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-17T00:00:00 PAY5243804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 3096 Payroll Life Insurance 518606 Motor Vehicles 235 452.400 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-17T00:00:00 PAY5243804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 3097 Anthem Trad High Deductible 518105 Motor Vehicles 235 75523.440 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-17T00:00:00 PAY5243804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 3098 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 5232.540 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-17T00:00:00 PAY5243804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 3099 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 3796.860 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-17T00:00:00 PAY5243804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 3100 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 460.800 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-17T00:00:00 PAY5243804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 235 3101 Payroll Social Security 516003 Logansport State Hospital 435 42197.230 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-17T00:00:00 PAY5243823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 3102 Payroll Social Security 516003 Comm for Higher Education 719 6632.910 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 3103 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 18269.610 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-17T00:00:00 PAY5243823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 3104 Payroll PERF State Share 517005 Logansport State Hospital 435 67815.570 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-17T00:00:00 PAY5243823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 3105 Payroll Salaries & Wages 510101 Logansport State Hospital 435 613451.560 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-17T00:00:00 PAY5243823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 3106 Payroll Salaries & Wages 510101 Comm for Higher Education 719 96031.950 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 3107 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 34.560 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-17T00:00:00 PAY5243823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 3108 Vision Care 518800 Logansport State Hospital 435 551.610 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-17T00:00:00 PAY5243823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 3109 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 902.460 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-17T00:00:00 PAY5243823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 3110 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 9348.660 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-17T00:00:00 PAY5243823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 3111 Payroll Life Insurance 518606 Logansport State Hospital 435 746.200 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-17T00:00:00 PAY5243823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 3112 Payroll Employee Assistance 518901 Logansport State Hospital 435 168.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-17T00:00:00 PAY5243823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 3113 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 4620.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-17T00:00:00 PAY5243823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 3114 Anthem Trad High Deductible 518105 Logansport State Hospital 435 138177.660 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-17T00:00:00 PAY5243823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 3115 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 7146.960 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-17T00:00:00 PAY5243823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 3116 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 1225.020 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-17T00:00:00 PAY5243823 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 435 3117 Vision Care 518800 Veterans Home 570 218.720 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-17T00:00:00 PAY5243840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 3118 Payroll Anthem Dental Trad 518796 Veterans Home 570 2861.400 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-17T00:00:00 PAY5243840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 3119 Payroll Anthem Trad HDHP 518107 Veterans Home 570 1574.520 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-17T00:00:00 PAY5243840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 3120 Payroll HSA -HealthSavingsAcct 519721 Veterans Home 570 3687.840 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-17T00:00:00 PAY5243840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 3121 Payroll Salaries & Wages 510101 Edinburgh Corr 697 101983.600 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-17T00:00:00 PAY5243865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 3122 HSA Health Savings Acct 2 519725 Veterans Home 570 57.600 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-17T00:00:00 PAY5243840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 3123 Anthem Trad High Deductible 518105 Veterans Home 570 57276.600 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-17T00:00:00 PAY5243840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 570 3124 Vision Care 518800 Edinburgh Corr 697 83.010 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-17T00:00:00 PAY5243865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 3125 Payroll Perf St Pd Em COntr 517003 Edinburgh Corr 697 3059.540 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-17T00:00:00 PAY5243865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 3126 Payroll PERF State Share 517005 Edinburgh Corr 697 11422.180 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-17T00:00:00 PAY5243865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 3127 Payroll HSA -HealthSavingsAcct 519721 Edinburgh Corr 697 1535.820 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-17T00:00:00 PAY5243865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 3128 Payroll Social Security 516003 Edinburgh Corr 697 7372.970 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-17T00:00:00 PAY5243865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 3129 Payroll Def Comp - StateMatch 519503 Edinburgh Corr 697 825.000 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-17T00:00:00 PAY5243865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 3130 Payroll Anthem Dental Trad 518796 Edinburgh Corr 697 1085.040 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-17T00:00:00 PAY5243865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 3131 HSA Health Savings Acct 2 519725 Edinburgh Corr 697 23.040 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-17T00:00:00 PAY5243865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 3132 Payroll Life Insurance 518606 Edinburgh Corr 697 105.460 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-17T00:00:00 PAY5243865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 3133 Payroll Employee Assistance 518901 Edinburgh Corr 697 27.300 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-17T00:00:00 PAY5243865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 3134 Anthem Trad High Deductible 518105 Edinburgh Corr 697 24285.480 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-17T00:00:00 PAY5243865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 3135 Payroll Anthem Trad HDHP 518107 Edinburgh Corr 697 672.060 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-17T00:00:00 PAY5243865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 3136 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 5944.140 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 3137 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 409.200 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 3138 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 280.680 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 3139 Payroll PERF State Share 517005 Branchville Corr 675 42825.310 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-17T00:00:00 PAY5243860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 3140 Payroll HSA -HealthSavingsAcct 519721 Branchville Corr 675 5834.760 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-17T00:00:00 PAY5243860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 3141 Anthem Trad High Deductible 518105 Branchville Corr 675 92197.920 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-17T00:00:00 PAY5243860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 3142 Payroll Life Insurance 518606 Branchville Corr 675 467.900 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-17T00:00:00 PAY5243860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 3143 Payroll Perf St Pd Em COntr 517003 Branchville Corr 675 11471.090 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-17T00:00:00 PAY5243860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 3144 Payroll Social Security 516003 Branchville Corr 675 27422.840 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-17T00:00:00 PAY5243860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 3145 Payroll Salaries & Wages 510101 Branchville Corr 675 382242.820 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-17T00:00:00 PAY5243860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 3146 Payroll Anthem Dental Trad 518796 Branchville Corr 675 4882.740 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-17T00:00:00 PAY5243860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 3147 Vision Care 518800 Branchville Corr 675 338.270 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-17T00:00:00 PAY5243860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 3148 HSA Health Savings Acct 2 519725 Branchville Corr 675 34.560 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-17T00:00:00 PAY5243860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 3149 Payroll Def Comp - StateMatch 519503 Branchville Corr 675 3270.000 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-17T00:00:00 PAY5243860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 3150 Payroll Employee Assistance 518901 Branchville Corr 675 108.360 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-17T00:00:00 PAY5243860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 3151 Payroll Anthem Trad HDHP 518107 Branchville Corr 675 902.460 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-17T00:00:00 PAY5243860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 675 3152 Anthem Trad High Deductible 518105 Rockville Corr 685 83921.340 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-17T00:00:00 PAY5243862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 3153 Payroll Salaries & Wages 510101 Rockville Corr 685 353829.940 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-17T00:00:00 PAY5243862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 3154 HSA Health Savings Acct 2 519725 Rockville Corr 685 46.080 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-17T00:00:00 PAY5243862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 3155 Payroll HSA -HealthSavingsAcct 519721 Rockville Corr 685 5593.500 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-17T00:00:00 PAY5243862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 3156 Payroll Anthem Trad HDHP 518107 Rockville Corr 685 2265.720 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-17T00:00:00 PAY5243862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 3157 Payroll Life Insurance 518606 Rockville Corr 685 441.880 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-17T00:00:00 PAY5243862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 3158 Payroll Social Security 516003 Rockville Corr 685 25396.260 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-17T00:00:00 PAY5243862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 3159 Payroll Employee Assistance 518901 Rockville Corr 685 96.180 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-17T00:00:00 PAY5243862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 3160 Vision Care 518800 Rockville Corr 685 314.740 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-17T00:00:00 PAY5243862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 3161 Payroll Blue Cross Hlth Ins 518151 Rockville Corr 685 760.320 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-17T00:00:00 PAY5243862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 3162 Payroll Perf St Pd Em COntr 517003 Rockville Corr 685 10621.700 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-17T00:00:00 PAY5243862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 3163 Payroll PERF State Share 517005 Rockville Corr 685 39654.300 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-17T00:00:00 PAY5243862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 3164 Payroll Anthem Dental Trad 518796 Rockville Corr 685 4259.820 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-17T00:00:00 PAY5243862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 3165 Payroll Def Comp - StateMatch 519503 Rockville Corr 685 3075.000 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-17T00:00:00 PAY5243862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 685 3166 HSA Health Savings Acct 2 519725 Attorney General 46 23.040 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 3167 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 6320.520 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 3168 Anthem Trad High Deductible 518105 Attorney General 46 89049.240 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 3169 Payroll Anthem Dental Trad 518796 Attorney General 46 4259.400 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 3170 Payroll Salaries & Wages 510101 Child Services 502 5520246.870 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3171 Anthem Trad High Deductible 518105 Child Services 502 1061023.800 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3172 Payroll Social Security 516003 Child Services 502 404034.740 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3173 Payroll Anthem Trad HDHP 518107 Attorney General 46 1132.860 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 3174 Payroll Anthem Dental Trad 518796 Child Services 502 52725.060 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3175 Payroll Disability 519006 Child Services 502 -28.920 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3176 Payroll PERF State Share 517005 Child Services 502 617278.070 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3177 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 70005.960 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3178 Payroll Life Insurance 518606 Child Services 502 5905.750 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3179 Vision Care 518800 Child Services 502 4034.560 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3180 Payroll Def Comp - StateMatch 519503 Child Services 502 40410.000 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3181 Payroll Employee Assistance 518901 Child Services 502 1271.760 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3182 Payroll Perf St Pd Em COntr 517003 Child Services 502 165342.160 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3183 Payroll PERF State Share 517005 Adjutant General 110 3517.070 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3184 Payroll Blue Cross Hlth Ins 518151 Child Services 502 2999.100 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3185 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 942.080 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3186 Payroll Social Security 516003 Adjutant General 110 2222.020 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3187 HSA Health Savings Acct 2 519725 Child Services 502 794.880 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3188 Payroll Salaries & Wages 510101 Adjutant General 110 31402.130 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3189 Payroll Anthem Trad HDHP 518107 Child Services 502 22023.420 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3190 Payroll Anthem Dental Trad 518796 Adjutant General 110 454.860 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3191 Vision Care 518800 Adjutant General 110 34.550 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3192 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 253.440 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3193 Payroll Def Comp - StateMatch 519503 Adjutant General 110 240.000 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3194 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 481.500 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3195 Anthem Trad High Deductible 518105 Adjutant General 110 8556.540 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3196 Payroll Employee Assistance 518901 Adjutant General 110 10.920 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3197 Payroll Perf St Pd Em COntr 517003 Camp Summit Corr 661 2661.240 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-17T00:00:00 PAY5243857 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 3198 Payroll Salaries & Wages 510101 Camp Summit Corr 661 106708.560 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-17T00:00:00 PAY5243857 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 3199 Payroll Social Security 516003 Camp Summit Corr 661 7653.890 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-17T00:00:00 PAY5243857 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 3200 Payroll Life Insurance 518606 Adjutant General 110 37.590 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3201 Payroll PERF State Share 517005 Camp Summit Corr 661 9935.280 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-17T00:00:00 PAY5243857 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 3202 Payroll Def Comp - StateMatch 519503 Camp Summit Corr 661 810.000 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-17T00:00:00 PAY5243857 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 3203 Vision Care 518800 Camp Summit Corr 661 86.800 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-17T00:00:00 PAY5243857 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 3204 Ret - Teachers' Ret Fund 517008 Camp Summit Corr 661 1890.040 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-17T00:00:00 PAY5243857 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 3205 Payroll Blue Cross Hlth Ins 518151 Camp Summit Corr 661 253.440 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-17T00:00:00 PAY5243857 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 3206 HSA Health Savings Acct 2 519725 Camp Summit Corr 661 46.080 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-17T00:00:00 PAY5243857 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 3207 Payroll Anthem Trad HDHP 518107 Camp Summit Corr 661 1344.120 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-17T00:00:00 PAY5243857 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 3208 Anthem Trad High Deductible 518105 Camp Summit Corr 661 20955.120 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-17T00:00:00 PAY5243857 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 3209 Payroll Life Insurance 518606 Camp Summit Corr 661 119.920 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-17T00:00:00 PAY5243857 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 3210 Payroll Employee Assistance 518901 Camp Summit Corr 661 26.040 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-17T00:00:00 PAY5243857 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 3211 Payroll Anthem Dental Trad 518796 Camp Summit Corr 661 1221.540 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-17T00:00:00 PAY5243857 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 3212 Payroll HSA -HealthSavingsAcct 519721 Camp Summit Corr 661 1203.720 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-17T00:00:00 PAY5243857 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 661 3213 Anthem Trad High Deductible 518105 Agriculture 36 3370.140 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 36 3214 Vision Care 518800 Agriculture 36 13.570 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 36 3215 Payroll Anthem Dental Trad 518796 Agriculture 36 171.480 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 36 3216 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 235.860 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 36 3217 Payroll HSA -HealthSavingsAcct 519721 Auditor of State 50 1573.860 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 3218 HSA Health Savings Acct 2 519725 Auditor of State 50 34.560 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 3219 Anthem Trad High Deductible 518105 Auditor of State 50 20342.940 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 3220 Vision Care 518800 Auditor of State 50 73.170 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 3221 Payroll Anthem Trad HDHP 518107 Auditor of State 50 902.460 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 3222 Payroll Anthem Dental Trad 518796 Auditor of State 50 893.940 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 3223 Payroll Anthem Dental Trad 518796 Library 730 692.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3224 Payroll PERF State Share 517005 Library 730 7852.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3225 Payroll Life Insurance 518606 Library 730 100.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3226 Payroll Social Security 516003 Library 730 5242.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3227 Payroll Def Comp - StateMatch 519503 Library 730 600.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3228 Payroll Anthem Trad HDHP 518107 Library 730 460.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3229 Vision Care 518800 Library 730 60.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3230 Payroll Blue Cross Hlth Ins 518151 Library 730 253.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3231 HSA Health Savings Acct 2 519725 Library 730 23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3232 Payroll Perf St Pd Em COntr 517003 Library 730 2103.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3233 Payroll Employee Assistance 518901 Library 730 18.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3234 Anthem Trad High Deductible 518105 Library 730 12244.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3235 Payroll Salaries & Wages 510101 Library 730 71548.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3236 Payroll HSA -HealthSavingsAcct 519721 Library 730 827.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3237 Anthem Trad High Deductible 518105 Board of Accounts 80 111016.140 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 3238 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 460.800 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 3239 Vision Care 518800 Board of Accounts 80 364.390 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 3240 Payroll Anthem Dental Trad 518796 Board of Accounts 80 5372.580 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 3241 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 8061.840 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 3242 HSA Health Savings Acct 2 519725 Board of Accounts 80 23.040 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 80 3243 Vision Care 518800 Chain O' Lakes Corr 614 34.550 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-17T00:00:00 PAY5243843 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 614 3244 Anthem Trad High Deductible 518105 Chain O' Lakes Corr 614 10598.760 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-17T00:00:00 PAY5243843 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 614 3245 Payroll HSA -HealthSavingsAcct 519721 Chain O' Lakes Corr 614 683.580 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-17T00:00:00 PAY5243843 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 614 3246 Payroll Perf St Pd Em COntr 517003 Chain O' Lakes Corr 614 1214.390 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-17T00:00:00 PAY5243843 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 614 3247 Payroll Anthem Dental Trad 518796 Chain O' Lakes Corr 614 465.240 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-17T00:00:00 PAY5243843 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 614 3248 Payroll PERF State Share 517005 Chain O' Lakes Corr 614 4533.770 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-17T00:00:00 PAY5243843 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 614 3249 Payroll Social Security 516003 Chain O' Lakes Corr 614 2898.400 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-17T00:00:00 PAY5243843 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 614 3250 Payroll Employee Assistance 518901 Chain O' Lakes Corr 614 11.340 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-17T00:00:00 PAY5243843 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 614 3251 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 40479.970 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-17T00:00:00 PAY5243843 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 614 3252 Payroll Life Insurance 518606 Chain O' Lakes Corr 614 49.710 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-17T00:00:00 PAY5243843 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 614 3253 Payroll Def Comp - StateMatch 519503 Chain O' Lakes Corr 614 360.000 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-17T00:00:00 PAY5243843 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 614 3254 Vision Care 518800 Legislative Services 17 149.000 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-17T00:00:00 PAY5243756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 3255 Payroll HSA -HealthSavingsAcct 519721 Legislative Services 17 2887.980 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-17T00:00:00 PAY5243756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 3256 HSA Health Savings Acct 2 519725 Legislative Services 17 46.080 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-17T00:00:00 PAY5243756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 3257 Payroll Anthem Trad HDHP 518107 Legislative Services 17 1344.120 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-17T00:00:00 PAY5243756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 3258 Payroll Anthem Dental Trad 518796 Legislative Services 17 1988.220 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-17T00:00:00 PAY5243756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 3259 Anthem Trad High Deductible 518105 Legislative Services 17 40405.980 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-17T00:00:00 PAY5243756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 3260 Payroll Social Security 516003 Brd of Animal Health 351 8446.700 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 3261 Vision Care 518800 Brd of Animal Health 351 79.110 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 3262 Anthem Trad High Deductible 518105 Brd of Animal Health 351 20512.140 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 3263 Payroll Salaries & Wages 510101 Brd of Animal Health 351 117683.220 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 3264 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 3530.510 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 3265 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 645.000 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 3266 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 1511.220 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 3267 Payroll PERF State Share 517005 Brd of Animal Health 351 13180.490 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 3268 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 1121.580 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 3269 Payroll Life Insurance 518606 Brd of Animal Health 351 122.550 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 3270 Payroll Employee Assistance 518901 Brd of Animal Health 351 21.420 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 3271 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 230.400 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 351 3272 Payroll HSA -HealthSavingsAcct 519721 Court of Appeals 23 2353.860 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-17T00:00:00 PAY5243758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 3273 Anthem Trad High Deductible 518105 Court of Appeals 23 36339.360 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-17T00:00:00 PAY5243758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 3274 HSA Health Savings Acct 2 519725 Court of Appeals 23 23.040 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-17T00:00:00 PAY5243758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 3275 Payroll Anthem Dental Trad 518796 Court of Appeals 23 1822.140 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-17T00:00:00 PAY5243758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 3276 Payroll Anthem Trad HDHP 518107 Court of Appeals 23 902.460 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-17T00:00:00 PAY5243758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 3277 Vision Care 518800 Court of Appeals 23 131.530 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-17T00:00:00 PAY5243758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 23 3278 Payroll Anthem Dental Trad 518796 Professional Licensing 250 1747.920 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-17T00:00:00 PAY5243805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 3279 Vision Care 518800 Adjutant General 110 63.390 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3280 Payroll Blue Cross Hlth Ins 518151 Professional Licensing 250 253.440 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-17T00:00:00 PAY5243805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 3281 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 1110.000 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-17T00:00:00 PAY5243805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 3282 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 2695.180 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3283 Payroll Social Security 516003 Professional Licensing 250 10271.570 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-17T00:00:00 PAY5243805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 3284 Anthem Trad High Deductible 518105 Professional Licensing 250 34515.720 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-17T00:00:00 PAY5243805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 3285 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 2161.380 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-17T00:00:00 PAY5243805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 3286 Payroll PERF State Share 517005 Professional Licensing 250 15038.220 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-17T00:00:00 PAY5243805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 3287 Payroll Social Security 516003 Adjutant General 110 6623.650 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3288 Payroll Anthem Trad HDHP 518107 Professional Licensing 250 1344.120 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-17T00:00:00 PAY5243805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 3289 Payroll Employee Assistance 518901 Professional Licensing 250 37.800 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-17T00:00:00 PAY5243805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 3290 Vision Care 518800 Professional Licensing 250 124.800 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-17T00:00:00 PAY5243805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 3291 Payroll PERF State Share 517005 Adjutant General 110 10062.070 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3292 Payroll Life Insurance 518606 Professional Licensing 250 187.420 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-17T00:00:00 PAY5243805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 3293 Payroll Salaries & Wages 510101 Professional Licensing 250 142856.160 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-17T00:00:00 PAY5243805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 3294 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 4193.390 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-17T00:00:00 PAY5243805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 3295 Payroll Salaries & Wages 510101 Adjutant General 110 89839.990 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3296 HSA Health Savings Acct 2 519725 Professional Licensing 250 46.080 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-17T00:00:00 PAY5243805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 250 3297 Anthem Trad High Deductible 518105 Adjutant General 110 14577.540 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3298 Payroll Anthem Dental Trad 518796 Adjutant General 110 943.560 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3299 Payroll Employee Assistance 518901 Adjutant General 110 20.580 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3300 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 953.100 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3301 Payroll Life Insurance 518606 Adjutant General 110 99.260 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3302 Payroll Def Comp - StateMatch 519503 Adjutant General 110 585.000 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3303 Payroll Salaries & Wages 510101 State Police 100 4112704.180 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3304 Payroll Social Security 516003 State Police 100 51073.270 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3305 Payroll Perf St Pd Em COntr 517003 State Police 100 18417.600 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3306 ST POL Employee Assistance 518911 State Police 100 575.050 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3307 Payroll Medicare 516005 State Police 100 42794.890 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3308 Payroll Def Comp - StateMatch 519503 State Police 100 20670.000 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3309 Payroll Police Hlth Ins 518406 State Police 100 952103.300 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3310 Payroll PERF State Share 517005 State Police 100 68636.320 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3311 Payroll Life Insurance 518606 State Police 100 752.130 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3312 Payroll Def Comp - StateMatch 519503 Indpls Adult Edu/Reentry 660 60.000 Personal Services and Fringe Benefits 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-17T00:00:00 PAY5243856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 660 3313 Anthem Trad High Deductible 518105 Indpls Adult Edu/Reentry 660 2119.020 Personal Services and Fringe Benefits 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-17T00:00:00 PAY5243856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 660 3314 Vision Care 518800 Indpls Adult Edu/Reentry 660 6.390 Personal Services and Fringe Benefits 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-17T00:00:00 PAY5243856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 660 3315 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 5172.300 Personal Services and Fringe Benefits 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-17T00:00:00 PAY5243856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 660 3316 Payroll Employee Assistance 518901 Indpls Adult Edu/Reentry 660 1.680 Personal Services and Fringe Benefits 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-17T00:00:00 PAY5243856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 660 3317 Payroll Perf St Pd Em COntr 517003 Indpls Adult Edu/Reentry 660 155.160 Personal Services and Fringe Benefits 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-17T00:00:00 PAY5243856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 660 3318 Payroll Anthem Dental Trad 518796 Indpls Adult Edu/Reentry 660 92.280 Personal Services and Fringe Benefits 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-17T00:00:00 PAY5243856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 660 3319 Payroll HSA -HealthSavingsAcct 519721 Indpls Adult Edu/Reentry 660 125.160 Personal Services and Fringe Benefits 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-17T00:00:00 PAY5243856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 660 3320 Payroll Social Security 516003 Indpls Adult Edu/Reentry 660 348.220 Personal Services and Fringe Benefits 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-17T00:00:00 PAY5243856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 660 3321 Payroll PERF State Share 517005 Indpls Adult Edu/Reentry 660 579.300 Personal Services and Fringe Benefits 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-17T00:00:00 PAY5243856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 660 3322 Payroll Life Insurance 518606 Indpls Adult Edu/Reentry 660 5.990 Personal Services and Fringe Benefits 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-17T00:00:00 PAY5243856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 660 3323 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 352.200 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 3324 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 7360.800 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 3325 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 524.640 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 3326 Payroll PERF State Share 517005 Civil Rights Comm 258 5791.820 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3327 Payroll Social Security 516003 Civil Rights Comm 258 3763.010 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3328 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 270.000 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3329 Payroll Employee Assistance 518901 Civil Rights Comm 258 12.180 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3330 Payroll Salaries & Wages 510101 Civil Rights Comm 258 51912.600 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3331 Payroll Life Insurance 518606 Civil Rights Comm 258 63.000 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3332 Payroll HSA -HealthSavingsAcct 519721 Civil Rights Comm 258 741.420 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3333 Anthem Trad High Deductible 518105 Civil Rights Comm 258 11919.360 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3334 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 1551.360 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3335 Vision Care 518800 Civil Rights Comm 258 39.980 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3336 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 591.360 Personal Services and Fringe Benefits 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3337 Payroll HSA -HealthSavingsAcct 519721 Treasurer of State 48 519.840 Personal Services and Fringe Benefits 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-17T00:00:00 PAY5243770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 48 3338 Anthem Trad High Deductible 518105 Treasurer of State 48 7155.480 Personal Services and Fringe Benefits 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-17T00:00:00 PAY5243770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 48 3339 Payroll Anthem Dental Trad 518796 Treasurer of State 48 314.520 Personal Services and Fringe Benefits 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-17T00:00:00 PAY5243770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 48 3340 Vision Care 518800 Treasurer of State 48 22.110 Personal Services and Fringe Benefits 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-17T00:00:00 PAY5243770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 48 3341 Payroll HSA -HealthSavingsAcct 519721 Budget Agency 57 731.640 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-17T00:00:00 PAY5243774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 3342 Payroll Anthem Dental Trad 518796 Budget Agency 57 571.740 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-17T00:00:00 PAY5243774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 3343 Vision Care 518800 Budget Agency 57 40.940 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-17T00:00:00 PAY5243774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 3344 Payroll Anthem Trad HDHP 518107 Budget Agency 57 672.060 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-17T00:00:00 PAY5243774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 3345 Anthem Trad High Deductible 518105 Budget Agency 57 10971.000 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-17T00:00:00 PAY5243774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 57 3346 Payroll HSA -HealthSavingsAcct 519721 Election Division 63 226.200 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-17T00:00:00 PAY5243778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 3347 Payroll Blue Cross Hlth Ins 518151 Election Division 63 253.440 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-17T00:00:00 PAY5243778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 3348 Payroll Anthem Dental Trad 518796 Election Division 63 144.180 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-17T00:00:00 PAY5243778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 3349 Anthem Trad High Deductible 518105 Election Division 63 2715.780 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-17T00:00:00 PAY5243778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 3350 Vision Care 518800 Election Division 63 13.740 Personal Services and Fringe Benefits 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-17T00:00:00 PAY5243778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 63 3351 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 856.260 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 3352 Vision Care 518800 Economic Development Corp 260 67.120 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 3353 Anthem Trad High Deductible 518105 Economic Development Corp 260 18333.180 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 3354 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 1395.900 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 3355 Payroll Salaries & Wages 510101 Labor 225 21301.890 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 3356 Payroll Def Comp - StateMatch 519503 Labor 225 150.000 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 3357 Anthem Trad High Deductible 518105 Labor 225 5462.640 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 3358 Payroll Social Security 516003 Labor 225 1531.190 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 3359 Payroll HSA -HealthSavingsAcct 519721 Labor 225 356.160 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 3360 Payroll Perf St Pd Em COntr 517003 Labor 225 597.280 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 3361 Payroll Life Insurance 518606 Labor 225 29.980 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 3362 Payroll PERF State Share 517005 Labor 225 2229.800 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 3363 Payroll Anthem Dental Trad 518796 Labor 225 249.540 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 3364 Vision Care 518800 Labor 225 17.530 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 3365 Payroll Employee Assistance 518901 Labor 225 5.040 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 3366 Payroll Life Insurance 518606 Worker's Comp Brd 220 64.590 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-17T00:00:00 PAY5243801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 3367 Payroll Social Security 516003 Worker's Comp Brd 220 3637.310 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-17T00:00:00 PAY5243801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 3368 Payroll Def Comp - StateMatch 519503 Worker's Comp Brd 220 345.000 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-17T00:00:00 PAY5243801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 3369 Payroll Employee Assistance 518901 Worker's Comp Brd 220 11.760 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-17T00:00:00 PAY5243801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 3370 Payroll PERF State Share 517005 Worker's Comp Brd 220 5623.190 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-17T00:00:00 PAY5243801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 3371 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 50475.130 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-17T00:00:00 PAY5243801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 3372 Anthem Trad High Deductible 518105 Worker's Comp Brd 220 10061.040 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-17T00:00:00 PAY5243801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 3373 Payroll Blue Cross Hlth Ins 518151 Worker's Comp Brd 220 506.880 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-17T00:00:00 PAY5243801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 3374 Payroll HSA -HealthSavingsAcct 519721 Worker's Comp Brd 220 774.900 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-17T00:00:00 PAY5243801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 3375 Vision Care 518800 Worker's Comp Brd 220 40.430 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-17T00:00:00 PAY5243801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 3376 Payroll Anthem Dental Trad 518796 Worker's Comp Brd 220 489.840 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-17T00:00:00 PAY5243801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 3377 Payroll Perf St Pd Em COntr 517003 Worker's Comp Brd 220 1506.190 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-17T00:00:00 PAY5243801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 220 3378 Payroll PERF State Share 517005 Ofc of Inspector General 75 3244.460 Personal Services and Fringe Benefits 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-17T00:00:00 PAY5243785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 3379 Payroll HSA -HealthSavingsAcct 519721 Ofc of Inspector General 75 202.140 Personal Services and Fringe Benefits 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-17T00:00:00 PAY5243785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 3380 Payroll Salaries & Wages 510101 Ofc of Inspector General 75 28968.310 Personal Services and Fringe Benefits 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-17T00:00:00 PAY5243785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 3381 Payroll Def Comp - StateMatch 519503 Ofc of Inspector General 75 150.000 Personal Services and Fringe Benefits 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-17T00:00:00 PAY5243785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 3382 Payroll Social Security 516003 Ofc of Inspector General 75 2175.410 Personal Services and Fringe Benefits 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-17T00:00:00 PAY5243785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 3383 Payroll Employee Assistance 518901 Ofc of Inspector General 75 4.620 Personal Services and Fringe Benefits 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-17T00:00:00 PAY5243785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 3384 Anthem Trad High Deductible 518105 Ofc of Inspector General 75 3754.260 Personal Services and Fringe Benefits 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-17T00:00:00 PAY5243785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 3385 Payroll Anthem Dental Trad 518796 Ofc of Inspector General 75 184.560 Personal Services and Fringe Benefits 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-17T00:00:00 PAY5243785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 3386 Vision Care 518800 Ofc of Inspector General 75 12.780 Personal Services and Fringe Benefits 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-17T00:00:00 PAY5243785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 3387 Payroll Perf St Pd Em COntr 517003 Ofc of Inspector General 75 869.050 Personal Services and Fringe Benefits 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-17T00:00:00 PAY5243785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 3388 Payroll Life Insurance 518606 Ofc of Inspector General 75 33.870 Personal Services and Fringe Benefits 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-17T00:00:00 PAY5243785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 3389 Payroll Anthem Dental Trad 518796 Public Defender Cncl 610 157.260 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-17T00:00:00 PAY5243842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 610 3390 Vision Care 518800 Public Defender Cncl 610 11.140 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-17T00:00:00 PAY5243842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 610 3391 Payroll HSA -HealthSavingsAcct 519721 Public Defender Cncl 610 192.540 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-17T00:00:00 PAY5243842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 610 3392 Anthem Trad High Deductible 518105 Public Defender Cncl 610 2529.660 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-17T00:00:00 PAY5243842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 610 3393 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 4199.640 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 3394 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 157.260 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 3395 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 308.040 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 38 3396 Vision Care 518800 IN Archives and Records Admin 62 41.220 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-17T00:00:00 PAY5243777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 62 3397 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 432.540 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-17T00:00:00 PAY5243777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 62 3398 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 8686.440 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-17T00:00:00 PAY5243777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 62 3399 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 568.020 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-17T00:00:00 PAY5243777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 62 3400 Anthem Trad High Deductible 518105 Brd of Tax Review 217 7512.180 Personal Services and Fringe Benefits 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-17T00:00:00 PAY5243800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 217 3401 Payroll Anthem Dental Trad 518796 Brd of Tax Review 217 356.040 Personal Services and Fringe Benefits 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-17T00:00:00 PAY5243800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 217 3402 Vision Care 518800 Brd of Tax Review 217 26.520 Personal Services and Fringe Benefits 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-17T00:00:00 PAY5243800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 217 3403 Payroll HSA -HealthSavingsAcct 519721 Brd of Tax Review 217 553.440 Personal Services and Fringe Benefits 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-17T00:00:00 PAY5243800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 217 3404 Payroll Anthem Dental Trad 518796 Education Employment Rel Brd 505 163.800 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-17T00:00:00 PAY5243835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 505 3405 Vision Care 518800 Education Employment Rel Brd 505 9.840 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-17T00:00:00 PAY5243835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 505 3406 Payroll HSA -HealthSavingsAcct 519721 Education Employment Rel Brd 505 307.980 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-17T00:00:00 PAY5243835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 505 3407 Anthem Trad High Deductible 518105 Education Employment Rel Brd 505 3946.320 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-17T00:00:00 PAY5243835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 505 3408 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 131481.660 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-17T00:00:00 PAY5243819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 3409 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 14410.650 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-17T00:00:00 PAY5243819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 3410 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 9464.020 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-17T00:00:00 PAY5243819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 3411 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 46.080 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-17T00:00:00 PAY5243819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 3412 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1718.640 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-17T00:00:00 PAY5243819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 3413 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 175.390 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-17T00:00:00 PAY5243819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 3414 HSA Health Savings Acct 2 519725 Governor's Office 30 46.080 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 3415 Anthem Trad High Deductible 518105 Governor's Office 30 5091.780 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 3416 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 253.440 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-17T00:00:00 PAY5243819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 3417 Payroll HSA -HealthSavingsAcct 519721 Governor's Office 30 370.680 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 3418 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 3944.430 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-17T00:00:00 PAY5243819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 3419 Payroll Anthem Trad HDHP 518107 Governor's Office 30 1344.120 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 3420 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 27.300 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-17T00:00:00 PAY5243819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 3421 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1218.840 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-17T00:00:00 PAY5243819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 3422 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 795.000 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-17T00:00:00 PAY5243819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 3423 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 1132.860 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-17T00:00:00 PAY5243819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 3424 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 25667.400 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-17T00:00:00 PAY5243819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 3425 Vision Care 518800 FSSA Mental Health and Addiction 410 95.280 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-17T00:00:00 PAY5243819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 3426 Payroll Anthem Dental Trad 518796 Governor's Office 30 356.040 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 3427 Payroll Def Comp - StateMatch 519503 War Memorials Comm 315 120.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-17T00:00:00 PAY5243813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 315 3428 Vision Care 518800 War Memorials Comm 315 21.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-17T00:00:00 PAY5243813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 315 3429 Payroll HSA -HealthSavingsAcct 519721 War Memorials Comm 315 385.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-17T00:00:00 PAY5243813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 315 3430 Payroll Salaries & Wages 510101 War Memorials Comm 315 20104.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-17T00:00:00 PAY5243813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 315 3431 Payroll Anthem Dental Trad 518796 War Memorials Comm 315 263.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-17T00:00:00 PAY5243813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 315 3432 Payroll PERF State Share 517005 War Memorials Comm 315 2251.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-17T00:00:00 PAY5243813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 315 3433 Anthem Trad High Deductible 518105 War Memorials Comm 315 5059.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-17T00:00:00 PAY5243813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 315 3434 Payroll Employee Assistance 518901 War Memorials Comm 315 5.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-17T00:00:00 PAY5243813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 315 3435 Payroll Life Insurance 518606 War Memorials Comm 315 21.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-17T00:00:00 PAY5243813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 315 3436 Payroll Social Security 516003 War Memorials Comm 315 1459.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-17T00:00:00 PAY5243813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 315 3437 Payroll Perf St Pd Em COntr 517003 War Memorials Comm 315 603.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-17T00:00:00 PAY5243813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 315 3438 Anthem Trad High Deductible 518105 Tax Court 28 2750.520 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-17T00:00:00 PAY5243760 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 3439 Vision Care 518800 Tax Court 28 9.500 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-17T00:00:00 PAY5243760 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 3440 Payroll Anthem Dental Trad 518796 Tax Court 28 129.960 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-17T00:00:00 PAY5243760 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 3441 Payroll HSA -HealthSavingsAcct 519721 Tax Court 28 187.740 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-17T00:00:00 PAY5243760 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 3442 Payroll Anthem Trad HDHP 518107 Tax Court 28 230.400 Personal Services and Fringe Benefits 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-17T00:00:00 PAY5243760 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 28 3443 Payroll Def Comp - StateMatch 519503 Arts Comm 705 135.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-17T00:00:00 PAY5243869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 705 3444 Payroll Salaries & Wages 510101 Arts Comm 705 18668.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-17T00:00:00 PAY5243869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 705 3445 Payroll Employee Assistance 518901 Arts Comm 705 3.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-17T00:00:00 PAY5243869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 705 3446 Payroll Life Insurance 518606 Arts Comm 705 20.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-17T00:00:00 PAY5243869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 705 3447 Payroll PERF State Share 517005 Arts Comm 705 2090.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-17T00:00:00 PAY5243869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 705 3448 Payroll Perf St Pd Em COntr 517003 Arts Comm 705 560.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-17T00:00:00 PAY5243869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 705 3449 Payroll HSA -HealthSavingsAcct 519721 Arts Comm 705 129.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-17T00:00:00 PAY5243869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 705 3450 Anthem Trad High Deductible 518105 Arts Comm 705 1260.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-17T00:00:00 PAY5243869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 705 3451 Payroll Social Security 516003 Arts Comm 705 1403.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-17T00:00:00 PAY5243869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 705 3452 Payroll Anthem Dental Trad 518796 Arts Comm 705 79.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-17T00:00:00 PAY5243869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 705 3453 Vision Care 518800 Arts Comm 705 8.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-17T00:00:00 PAY5243869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 705 3454 Payroll HSA -HealthSavingsAcct 519721 Administration 61 110.700 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 3455 Anthem Trad High Deductible 518105 Administration 61 1468.320 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 3456 Payroll Anthem Dental Trad 518796 Administration 61 64.980 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 3457 Anthem Trad High Deductible 518105 Local Gov Finance 215 18266.880 Personal Services and Fringe Benefits 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-17T00:00:00 PAY5243799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 215 3458 Payroll Anthem Dental Trad 518796 Local Gov Finance 215 830.520 Personal Services and Fringe Benefits 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-17T00:00:00 PAY5243799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 215 3459 Vision Care 518800 Local Gov Finance 215 57.510 Personal Services and Fringe Benefits 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-17T00:00:00 PAY5243799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 215 3460 Payroll HSA -HealthSavingsAcct 519721 Local Gov Finance 215 1342.860 Personal Services and Fringe Benefits 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-17T00:00:00 PAY5243799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 215 3461 Anthem Trad High Deductible 518105 Ofc of Management and Budget 55 1865.700 Personal Services and Fringe Benefits 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-17T00:00:00 PAY5243772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 3462 Payroll HSA -HealthSavingsAcct 519721 Ofc of Management and Budget 55 144.360 Personal Services and Fringe Benefits 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-17T00:00:00 PAY5243772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 3463 Vision Care 518800 Ofc of Management and Budget 55 4.920 Personal Services and Fringe Benefits 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-17T00:00:00 PAY5243772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 3464 Payroll Anthem Dental Trad 518796 Ofc of Management and Budget 55 81.900 Personal Services and Fringe Benefits 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-17T00:00:00 PAY5243772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 3465 Payroll Anthem Dental Trad 518796 Personnel 70 536.760 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 70 3466 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 914.460 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 70 3467 Anthem Trad High Deductible 518105 Personnel 70 12153.540 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 70 3468 Vision Care 518800 Personnel 70 36.530 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 70 3469 Payroll Salaries & Wages 510101 FSSA Aging 498 10918.310 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 498 3470 Payroll Social Security 516003 FSSA Aging 498 776.620 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 498 3471 Payroll PERF State Share 517005 FSSA Aging 498 1189.250 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 498 3472 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 318.540 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 498 3473 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 173.280 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 498 3474 Payroll Life Insurance 518606 FSSA Aging 498 15.760 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 498 3475 Payroll Anthem Dental Trad 518796 FSSA Aging 498 109.200 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 498 3476 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 60.000 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 498 3477 Anthem Trad High Deductible 518105 FSSA Aging 498 2526.000 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 498 3478 Payroll Employee Assistance 518901 FSSA Aging 498 1.680 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 498 3479 Vision Care 518800 FSSA Aging 498 6.560 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 498 3480 Payroll Perf St Pd Em COntr 517003 Prosecuting Attorneys Cncl 39 727.250 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 39 3481 Payroll Anthem Dental Trad 518796 Prosecuting Attorneys Cncl 39 146.880 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 39 3482 Payroll HSA -HealthSavingsAcct 519721 Prosecuting Attorneys Cncl 39 211.740 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 39 3483 Payroll Employee Assistance 518901 Prosecuting Attorneys Cncl 39 2.520 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 39 3484 Payroll Social Security 516003 Prosecuting Attorneys Cncl 39 1802.020 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 39 3485 Payroll PERF State Share 517005 Prosecuting Attorneys Cncl 39 2715.110 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 39 3486 Anthem Trad High Deductible 518105 Prosecuting Attorneys Cncl 39 2702.520 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 39 3487 Payroll Life Insurance 518606 Prosecuting Attorneys Cncl 39 16.000 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 39 3488 Vision Care 518800 Prosecuting Attorneys Cncl 39 9.670 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 39 3489 Payroll Def Comp - StateMatch 519503 Prosecuting Attorneys Cncl 39 90.000 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 39 3490 Payroll Salaries & Wages 510101 Prosecuting Attorneys Cncl 39 24242.030 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 39 3491 Payroll HSA -HealthSavingsAcct 519721 Library 730 327.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3492 Anthem Trad High Deductible 518105 Library 730 4418.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3493 Payroll Life Insurance 518606 Library 730 32.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3494 Payroll Perf St Pd Em COntr 517003 Library 730 636.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3495 Payroll Salaries & Wages 510101 Library 730 21202.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3496 Payroll PERF State Share 517005 Library 730 2374.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3497 Payroll Employee Assistance 518901 Library 730 5.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3498 Payroll Social Security 516003 Library 730 1566.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3499 Payroll Anthem Dental Trad 518796 Library 730 226.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3500 Vision Care 518800 Library 730 15.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3501 Payroll Def Comp - StateMatch 519503 Library 730 150.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 730 3502 Payroll Social Security 516003 Adjutant General 110 894.800 Personal Services and Fringe Benefits 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3503 Payroll Employee Assistance 518901 Adjutant General 110 2.940 Personal Services and Fringe Benefits 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3504 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 369.130 Personal Services and Fringe Benefits 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3505 Payroll Def Comp - StateMatch 519503 Adjutant General 110 90.000 Personal Services and Fringe Benefits 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3506 Payroll Life Insurance 518606 Adjutant General 110 18.260 Personal Services and Fringe Benefits 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3507 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 86.640 Personal Services and Fringe Benefits 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3508 Payroll Anthem Dental Trad 518796 Adjutant General 110 119.580 Personal Services and Fringe Benefits 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3509 Vision Care 518800 Adjutant General 110 9.670 Personal Services and Fringe Benefits 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3510 Payroll Salaries & Wages 510101 Adjutant General 110 12304.470 Personal Services and Fringe Benefits 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3511 Anthem Trad High Deductible 518105 Adjutant General 110 1904.100 Personal Services and Fringe Benefits 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3512 Payroll PERF State Share 517005 Adjutant General 110 1378.100 Personal Services and Fringe Benefits 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3513 Payroll Perf St Pd Em COntr 517003 Brd of Education 701 1042.000 Personal Services and Fringe Benefits 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-17T00:00:00 PAY5243867 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 701 3514 Payroll Social Security 516003 Brd of Education 701 2791.970 Personal Services and Fringe Benefits 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-17T00:00:00 PAY5243867 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 701 3515 Payroll Salaries & Wages 510101 Brd of Education 701 37211.240 Personal Services and Fringe Benefits 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-17T00:00:00 PAY5243867 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 701 3516 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8508.230 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-17T00:00:00 PAY5243820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 415 3517 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 13719.240 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-17T00:00:00 PAY5243820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 415 3518 Vision Care 518800 Evansville Psych Childrens Ctr 415 57.790 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-17T00:00:00 PAY5243820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 415 3519 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 19.740 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-17T00:00:00 PAY5243820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 415 3520 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 756.300 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-17T00:00:00 PAY5243820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 415 3521 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 90.160 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-17T00:00:00 PAY5243820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 415 3522 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 953.100 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-17T00:00:00 PAY5243820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 415 3523 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 720.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-17T00:00:00 PAY5243820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 415 3524 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5184.530 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-17T00:00:00 PAY5243820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 415 3525 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 77321.400 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-17T00:00:00 PAY5243820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 415 3526 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2319.660 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-17T00:00:00 PAY5243820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 415 3527 Payroll Social Security 516003 Adjutant General 110 1477.940 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3528 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 216.660 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3529 Vision Care 518800 Adjutant General 110 15.890 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3530 Payroll Salaries & Wages 510101 Adjutant General 110 19390.120 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3531 Payroll Life Insurance 518606 Adjutant General 110 17.390 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3532 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 517.810 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3533 Payroll Def Comp - StateMatch 519503 Adjutant General 110 120.000 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3534 Anthem Trad High Deductible 518105 Adjutant General 110 2988.300 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3535 Payroll PERF State Share 517005 Adjutant General 110 1933.210 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3536 Payroll Anthem Dental Trad 518796 Adjutant General 110 222.240 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3537 Payroll Employee Assistance 518901 Adjutant General 110 5.040 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 3538 Payroll Anthem Dental Trad 518796 Administration 61 27.300 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 3539 Anthem Trad High Deductible 518105 Administration 61 641.100 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 3540 Payroll HSA -HealthSavingsAcct 519721 Administration 61 38.520 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 3541 Vision Care 518800 Environmental Adjudication 496 3.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-17T00:00:00 PAY5243828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 496 3542 Payroll Anthem Dental Trad 518796 Environmental Adjudication 496 37.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-17T00:00:00 PAY5243828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 496 3543 Payroll Salaries & Wages 510101 Environmental Adjudication 496 6374.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-17T00:00:00 PAY5243828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 496 3544 Payroll Perf St Pd Em COntr 517003 Environmental Adjudication 496 191.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-17T00:00:00 PAY5243828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 496 3545 Payroll PERF State Share 517005 Environmental Adjudication 496 713.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-17T00:00:00 PAY5243828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 496 3546 Anthem Trad High Deductible 518105 Environmental Adjudication 496 856.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-17T00:00:00 PAY5243828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 496 3547 Payroll HSA -HealthSavingsAcct 519721 Environmental Adjudication 496 57.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-17T00:00:00 PAY5243828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 496 3548 Payroll Social Security 516003 Environmental Adjudication 496 453.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-17T00:00:00 PAY5243828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 496 3549 Payroll Life Insurance 518606 Environmental Adjudication 496 5.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-17T00:00:00 PAY5243828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 496 3550 Payroll Def Comp - StateMatch 519503 Environmental Adjudication 496 30.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-17T00:00:00 PAY5243828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 496 3551 Payroll Employee Assistance 518901 Environmental Adjudication 496 0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-17T00:00:00 PAY5243828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 496 3552 Payroll Social Security 516003 Labor 225 308.600 Personal Services and Fringe Benefits 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 3553 Payroll Def Comp - StateMatch 519503 Labor 225 30.000 Personal Services and Fringe Benefits 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 3554 Payroll Life Insurance 518606 Labor 225 2.600 Personal Services and Fringe Benefits 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 3555 Payroll Salaries & Wages 510101 Labor 225 4130.780 Personal Services and Fringe Benefits 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 3556 Payroll Anthem Dental Trad 518796 Labor 225 54.600 Personal Services and Fringe Benefits 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 3557 Payroll Employee Assistance 518901 Labor 225 0.840 Personal Services and Fringe Benefits 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 3558 Anthem Trad High Deductible 518105 Labor 225 641.100 Personal Services and Fringe Benefits 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 3559 Vision Care 518800 Labor 225 3.280 Personal Services and Fringe Benefits 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 3560 Payroll Perf St Pd Em COntr 517003 Labor 225 123.920 Personal Services and Fringe Benefits 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 3561 Payroll PERF State Share 517005 Labor 225 462.650 Personal Services and Fringe Benefits 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 225 3562 Anthem Trad High Deductible 518105 Attorney General 46 214.920 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 3563 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 19.260 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 3564 Payroll Anthem Dental Trad 518796 Attorney General 46 10.380 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 46 3565 Anthem Trad High Deductible 518105 Veterans Affairs 160 2564.400 Personal Services and Fringe Benefits 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 3566 Payroll Anthem Dental Trad 518796 Veterans Affairs 160 109.200 Personal Services and Fringe Benefits 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 3567 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 154.080 Personal Services and Fringe Benefits 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 3568 Payroll Anthem Dental Trad 518796 Administration 61 54.600 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 3569 Anthem Trad High Deductible 518105 Administration 61 1263.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 3570 Payroll HSA -HealthSavingsAcct 519721 Administration 61 86.640 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 61 3571 Payroll Salaries & Wages 510101 Charter School Brd 704 12063.520 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-17T00:00:00 PAY5243868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 704 3572 Payroll Social Security 516003 Charter School Brd 704 908.140 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-17T00:00:00 PAY5243868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 704 3573 Payroll PERF State Share 517005 Charter School Brd 704 1351.110 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-17T00:00:00 PAY5243868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 704 3574 Payroll Perf St Pd Em COntr 517003 Charter School Brd 704 361.900 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-17T00:00:00 PAY5243868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 704 3575 Payroll HSA -HealthSavingsAcct 519721 Civil Rights Comm 258 38.520 Personal Services and Fringe Benefits 2019 General Government Women's Commission 12082 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3576 Anthem Trad High Deductible 518105 Civil Rights Comm 258 641.100 Personal Services and Fringe Benefits 2019 General Government Women's Commission 12082 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3577 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 27.300 Personal Services and Fringe Benefits 2019 General Government Women's Commission 12082 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3578 Anthem Trad High Deductible 518105 Veterans Affairs 160 2558.460 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 3579 Payroll Anthem Dental Trad 518796 Veterans Affairs 160 379.500 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 3580 Payroll Anthem Trad HDHP 518107 Veterans Affairs 160 230.400 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 3581 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 101.100 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 160 3582 Anthem Trad High Deductible 518105 Public Access Counselor 64 1282.200 Personal Services and Fringe Benefits 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-17T00:00:00 PAY5243779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 64 3583 Payroll Anthem Dental Trad 518796 Public Access Counselor 64 54.600 Personal Services and Fringe Benefits 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-17T00:00:00 PAY5243779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 64 3584 Vision Care 518800 Public Access Counselor 64 3.280 Personal Services and Fringe Benefits 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-17T00:00:00 PAY5243779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 64 3585 Payroll HSA -HealthSavingsAcct 519721 Public Access Counselor 64 77.040 Personal Services and Fringe Benefits 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-17T00:00:00 PAY5243779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 64 3586 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 77.040 Personal Services and Fringe Benefits 2019 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 3587 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1282.200 Personal Services and Fringe Benefits 2019 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 3588 HSA Health Savings Acct 2 519725 Lobby Registration Comm 15 11.520 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-17T00:00:00 PAY5243755 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 3589 Vision Care 518800 Lobby Registration Comm 15 3.110 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-17T00:00:00 PAY5243755 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 3590 Payroll HSA -HealthSavingsAcct 519721 Lobby Registration Comm 15 19.260 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-17T00:00:00 PAY5243755 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 3591 Payroll Anthem Dental Trad 518796 Lobby Registration Comm 15 37.680 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-17T00:00:00 PAY5243755 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 3592 Vision Care 518800 Supreme Court Admin 22 3.280 Personal Services and Fringe Benefits 2019 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 3593 Anthem Trad High Deductible 518105 Lobby Registration Comm 15 214.920 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-17T00:00:00 PAY5243755 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 3594 Payroll Anthem Trad HDHP 518107 Lobby Registration Comm 15 230.400 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-17T00:00:00 PAY5243755 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 15 3595 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 54.600 Personal Services and Fringe Benefits 2019 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 3596 Payroll Social Security 516003 Civil Rights Comm 258 155.410 Personal Services and Fringe Benefits 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3597 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3598 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 27.300 Personal Services and Fringe Benefits 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3599 Anthem Trad High Deductible 518105 Civil Rights Comm 258 641.100 Personal Services and Fringe Benefits 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3600 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 61.260 Personal Services and Fringe Benefits 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3601 Payroll PERF State Share 517005 Civil Rights Comm 258 228.710 Personal Services and Fringe Benefits 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3602 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.420 Personal Services and Fringe Benefits 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3603 Vision Care 518800 Civil Rights Comm 258 1.640 Personal Services and Fringe Benefits 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3604 Payroll HSA -HealthSavingsAcct 519721 Civil Rights Comm 258 38.520 Personal Services and Fringe Benefits 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3605 Payroll Salaries & Wages 510101 Civil Rights Comm 258 2192.070 Personal Services and Fringe Benefits 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3606 Anthem Trad High Deductible 518105 State Employees Appeals Comm 74 621.900 Personal Services and Fringe Benefits 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-17T00:00:00 PAY5243784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 74 3607 Vision Care 518800 State Employees Appeals Comm 74 1.640 Personal Services and Fringe Benefits 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-17T00:00:00 PAY5243784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 74 3608 Payroll Anthem Dental Trad 518796 State Employees Appeals Comm 74 27.300 Personal Services and Fringe Benefits 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-17T00:00:00 PAY5243784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 74 3609 Payroll HSA -HealthSavingsAcct 519721 State Employees Appeals Comm 74 48.120 Personal Services and Fringe Benefits 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-17T00:00:00 PAY5243784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 74 3610 Payroll Social Security 516003 Comm for Higher Education 719 512.610 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 3611 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6825.010 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 3612 Payroll Salaries & Wages 510101 Toxicology 115 49397.020 Personal Services and Fringe Benefits 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-17T00:00:00 PAY5243791 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 115 3613 Payroll PERF State Share 517005 Toxicology 115 5532.460 Personal Services and Fringe Benefits 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-17T00:00:00 PAY5243791 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 115 3614 Payroll Employee Assistance 518901 Toxicology 115 8.820 Personal Services and Fringe Benefits 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-17T00:00:00 PAY5243791 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 115 3615 Payroll Anthem Dental Trad 518796 Toxicology 115 315.660 Personal Services and Fringe Benefits 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-17T00:00:00 PAY5243791 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 115 3616 Payroll HSA -HealthSavingsAcct 519721 Toxicology 115 495.720 Personal Services and Fringe Benefits 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-17T00:00:00 PAY5243791 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 115 3617 Anthem Trad High Deductible 518105 Toxicology 115 6486.960 Personal Services and Fringe Benefits 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-17T00:00:00 PAY5243791 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 115 3618 Payroll Life Insurance 518606 Toxicology 115 46.200 Personal Services and Fringe Benefits 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-17T00:00:00 PAY5243791 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 115 3619 Payroll Perf St Pd Em COntr 517003 Toxicology 115 1481.920 Personal Services and Fringe Benefits 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-17T00:00:00 PAY5243791 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 115 3620 Payroll Def Comp - StateMatch 519503 Toxicology 115 285.000 Personal Services and Fringe Benefits 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-17T00:00:00 PAY5243791 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 115 3621 Vision Care 518800 Toxicology 115 27.650 Personal Services and Fringe Benefits 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-17T00:00:00 PAY5243791 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 115 3622 Payroll Social Security 516003 Toxicology 115 3642.350 Personal Services and Fringe Benefits 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-17T00:00:00 PAY5243791 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 115 3623 Payroll Anthem Dental Trad 518796 Ofc of State Based Initiatives 56 10.380 Personal Services and Fringe Benefits 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-17T00:00:00 PAY5243773 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 56 3624 Payroll Anthem Trad HDHP 518107 Ofc of State Based Initiatives 56 230.400 Personal Services and Fringe Benefits 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-17T00:00:00 PAY5243773 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 56 3625 HSA Health Savings Acct 2 519725 Ofc of State Based Initiatives 56 11.520 Personal Services and Fringe Benefits 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-17T00:00:00 PAY5243773 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 56 3626 Vision Care 518800 Ofc of State Based Initiatives 56 1.470 Personal Services and Fringe Benefits 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-17T00:00:00 PAY5243773 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 56 3627 Payroll Perf St Pd Em COntr 517003 State Police 100 9980.860 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3628 Payroll Social Security 516003 State Police 100 23773.810 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3629 Payroll Def Comp - StateMatch 519503 State Police 100 1725.000 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3630 ST POL Employee Assistance 518911 State Police 100 43.750 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3631 Payroll Police Hlth Ins 518406 State Police 100 61727.120 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3632 Payroll PERF State Share 517005 State Police 100 37261.800 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3633 Payroll Life Insurance 518606 State Police 100 419.000 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3634 Payroll Salaries & Wages 510101 State Police 100 332694.890 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3635 ST POL Employee Assistance 518911 State Police 100 0.700 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3636 Payroll Social Security 516003 State Police 100 267.050 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3637 Payroll Perf St Pd Em COntr 517003 State Police 100 117.120 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3638 Payroll PERF State Share 517005 State Police 100 437.240 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3639 Payroll Def Comp - StateMatch 519503 State Police 100 30.000 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3640 Payroll Life Insurance 518606 State Police 100 5.830 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3641 Payroll Police Hlth Ins 518406 State Police 100 1012.370 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3642 Payroll Salaries & Wages 510101 State Police 100 3903.930 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3643 Payroll Salaries & Wages 510101 Parole Division 621 270405.350 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-17T00:00:00 PAY5243848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 3644 Payroll Social Security 516003 Parole Division 621 19534.470 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-17T00:00:00 PAY5243848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 3645 Anthem Trad High Deductible 518105 Parole Division 621 70277.580 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-17T00:00:00 PAY5243848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 3646 Payroll Perf St Pd Em COntr 517003 Parole Division 621 8093.270 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-17T00:00:00 PAY5243848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 3647 HSA Health Savings Acct 2 519725 Parole Division 621 34.560 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-17T00:00:00 PAY5243848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 3648 Payroll HSA -HealthSavingsAcct 519721 Parole Division 621 4972.440 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-17T00:00:00 PAY5243848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 3649 Payroll Def Comp - StateMatch 519503 Parole Division 621 2220.000 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-17T00:00:00 PAY5243848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 3650 Payroll Anthem Trad HDHP 518107 Parole Division 621 691.200 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-17T00:00:00 PAY5243848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 3651 Payroll Anthem Dental Trad 518796 Parole Division 621 3256.680 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-17T00:00:00 PAY5243848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 3652 Payroll Employee Assistance 518901 Parole Division 621 72.660 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-17T00:00:00 PAY5243848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 3653 Vision Care 518800 Parole Division 621 244.850 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-17T00:00:00 PAY5243848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 3654 Payroll PERF State Share 517005 Parole Division 621 30215.010 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-17T00:00:00 PAY5243848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 3655 Payroll Life Insurance 518606 Parole Division 621 359.230 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-17T00:00:00 PAY5243848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 3656 Payroll Blue Cross Hlth Ins 518151 Parole Division 621 253.440 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-17T00:00:00 PAY5243848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 621 3657 Payroll Anthem Dental Trad 518796 Secretary Of State 40 58.440 Personal Services and Fringe Benefits 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 3658 Payroll HSA -HealthSavingsAcct 519721 Secretary Of State 40 110.700 Personal Services and Fringe Benefits 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 3659 Anthem Trad High Deductible 518105 Secretary Of State 40 1257.060 Personal Services and Fringe Benefits 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 3660 Payroll Employee Assistance 518901 Correction 615 71.400 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 3661 Vision Care 518800 Correction 615 236.140 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 3662 Payroll Anthem Dental Trad 518796 Correction 615 3290.520 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 3663 HSA Health Savings Acct 2 519725 Correction 615 34.560 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 3664 Payroll Anthem Trad HDHP 518107 Correction 615 1593.660 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 3665 Payroll Blue Cross Hlth Ins 518151 Correction 615 718.140 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 3666 Payroll PERF State Share 517005 Correction 615 39665.640 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 3667 Payroll Salaries & Wages 510101 Correction 615 363862.540 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 3668 Anthem Trad High Deductible 518105 Correction 615 62526.780 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 3669 Payroll Perf St Pd Em COntr 517003 Correction 615 10656.450 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 3670 Ret - Teachers' Ret Fund 517008 Correction 615 529.640 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 3671 Payroll Life Insurance 518606 Correction 615 493.950 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 3672 Payroll Def Comp - StateMatch 519503 Correction 615 2100.000 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 3673 Payroll HSA -HealthSavingsAcct 519721 Correction 615 4510.140 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 3674 Payroll Social Security 516003 Correction 615 26011.460 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 3675 Anthem Trad High Deductible 518105 Governor's Office 30 214.920 Personal Services and Fringe Benefits 2019 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 3676 Payroll Anthem Dental Trad 518796 Governor's Office 30 10.380 Personal Services and Fringe Benefits 2019 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 3677 Payroll Life Insurance 518606 Civil Rights Comm 258 2.710 Personal Services and Fringe Benefits 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3678 Vision Care 518800 Civil Rights Comm 258 1.470 Personal Services and Fringe Benefits 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3679 Payroll Social Security 516003 Civil Rights Comm 258 132.900 Personal Services and Fringe Benefits 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3680 Anthem Trad High Deductible 518105 Civil Rights Comm 258 214.920 Personal Services and Fringe Benefits 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3681 Payroll Salaries & Wages 510101 Civil Rights Comm 258 1826.000 Personal Services and Fringe Benefits 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3682 Payroll PERF State Share 517005 Civil Rights Comm 258 204.510 Personal Services and Fringe Benefits 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3683 Payroll HSA -HealthSavingsAcct 519721 Civil Rights Comm 258 19.260 Personal Services and Fringe Benefits 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3684 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 54.780 Personal Services and Fringe Benefits 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3685 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 10.380 Personal Services and Fringe Benefits 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3686 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.420 Personal Services and Fringe Benefits 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3687 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 15.000 Personal Services and Fringe Benefits 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-17T00:00:00 PAY5243806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 258 3688 Payroll Life Insurance 518606 State Police 100 29.640 Personal Services and Fringe Benefits 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3689 Payroll Salaries & Wages 510101 State Police 100 27577.970 Personal Services and Fringe Benefits 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3690 Payroll Police Hlth Ins 518406 State Police 100 4580.060 Personal Services and Fringe Benefits 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3691 Payroll Def Comp - StateMatch 519503 State Police 100 195.000 Personal Services and Fringe Benefits 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3692 Payroll Social Security 516003 State Police 100 1989.300 Personal Services and Fringe Benefits 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3693 Payroll PERF State Share 517005 State Police 100 3088.740 Personal Services and Fringe Benefits 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3694 Payroll Perf St Pd Em COntr 517003 State Police 100 827.340 Personal Services and Fringe Benefits 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3695 ST POL Employee Assistance 518911 State Police 100 4.900 Personal Services and Fringe Benefits 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 100 3696 Payroll Social Security 516003 Health 400 544.190 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3697 Payroll Life Insurance 518606 Health 400 677.170 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3698 Vision Care 518800 Health 400 3.110 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3699 Payroll Employee Assistance 518901 Health 400 6.720 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3700 Vision Care 518800 Health 400 15.720 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3701 Payroll Employee Assistance 518901 Health 400 0.840 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3702 Payroll Social Security 516003 Health 400 1489.370 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3703 Anthem Trad High Deductible 518105 Health 400 6136.200 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3704 Payroll PERF State Share 517005 Health 400 2284.620 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3705 Payroll Salaries & Wages 510101 Health 400 20398.220 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3706 Payroll Salaries & Wages 510101 Health 400 2800.920 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3707 Payroll Perf St Pd Em COntr 517003 Health 400 84.030 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3708 Payroll Anthem Dental Trad 518796 Health 400 4910.760 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3709 Payroll Perf St Pd Em COntr 517003 Health 400 153.980 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3710 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3711 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3712 Payroll Blue Cross Hlth Ins 518151 Health 400 253.440 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3713 Payroll HSA -HealthSavingsAcct 519721 Health 400 57.780 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3714 Vision Care 518800 Health 400 370.380 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3715 Payroll PERF State Share 517005 Health 400 60899.310 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3716 Payroll Def Comp - StateMatch 519503 Health 400 135.000 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3717 Payroll Perf St Pd Em COntr 517003 Health 400 219.090 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3718 Payroll PERF State Share 517005 Health 400 817.940 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3719 Payroll PERF State Share 517005 Health 400 574.880 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3720 Payroll HSA -HealthSavingsAcct 519721 Health 400 7123.980 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3721 Payroll Def Comp - StateMatch 519503 Health 400 225.000 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3722 Payroll Salaries & Wages 510101 Health 400 549159.540 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3723 Payroll Anthem Dental Trad 518796 Health 400 205.320 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3724 Payroll Anthem Trad HDHP 518107 Health 400 921.600 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3725 Payroll PERF State Share 517005 Health 400 4435.620 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3726 Payroll HSA -HealthSavingsAcct 519721 Health 400 327.300 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3727 Payroll HSA -HealthSavingsAcct 519721 Health 400 67.380 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3728 Payroll Def Comp - StateMatch 519503 Health 400 30.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3729 Payroll Salaries & Wages 510101 Health 400 5132.830 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3730 Payroll Social Security 516003 Health 400 39510.420 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3731 Payroll Social Security 516003 Health 400 205.630 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3732 Anthem Trad High Deductible 518105 Health 400 429.840 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3733 Payroll Def Comp - StateMatch 519503 Health 400 3375.000 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3734 Payroll Employee Assistance 518901 Health 400 4.620 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3735 Payroll Employee Assistance 518901 Health 400 1.260 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3736 Payroll Perf St Pd Em COntr 517003 Health 400 611.960 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3737 Anthem Trad High Deductible 518105 Health 400 4629.480 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3738 Payroll Social Security 516003 Health 400 2893.470 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3739 Payroll Anthem Dental Trad 518796 Health 400 37.680 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3740 Anthem Trad High Deductible 518105 Health 400 1070.940 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3741 Payroll Perf St Pd Em COntr 517003 Health 400 16312.370 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3742 Anthem Trad High Deductible 518105 Health 400 102656.520 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3743 Payroll Life Insurance 518606 Health 400 28.340 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3744 Payroll PERF State Share 517005 Health 400 313.700 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3745 Payroll Life Insurance 518606 Health 400 51.330 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3746 Payroll Social Security 516003 Health 400 379.100 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3747 HSA Health Savings Acct 2 519725 Health 400 23.040 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3748 Payroll Employee Assistance 518901 Health 400 0.840 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3749 Payroll Life Insurance 518606 Health 400 7.630 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3750 Payroll Life Insurance 518606 Health 400 8.480 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3751 Anthem Trad High Deductible 518105 Health 400 836.820 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3752 Payroll Salaries & Wages 510101 Health 400 7303.020 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3753 Payroll Salaries & Wages 510101 Health 400 39603.800 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3754 Payroll Anthem Dental Trad 518796 Health 400 386.040 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3755 Payroll Life Insurance 518606 Health 400 4.130 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3756 Payroll Anthem Dental Trad 518796 Health 400 37.680 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3757 Payroll HSA -HealthSavingsAcct 519721 Health 400 380.280 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3758 Vision Care 518800 Health 400 3.280 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3759 Payroll Perf St Pd Em COntr 517003 Health 400 1188.130 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3760 Vision Care 518800 Health 400 22.450 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3761 Payroll Anthem Dental Trad 518796 Health 400 64.980 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3762 Payroll Employee Assistance 518901 Health 400 110.880 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 400 3763 Payroll HSA -HealthSavingsAcct 519721 School for the Blind and VI 550 3711.420 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-17T00:00:00 PAY5243838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 3764 Payroll Life Insurance 518606 School for the Blind and VI 550 252.200 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-17T00:00:00 PAY5243838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 3765 Vision Care 518800 School for the Blind and VI 550 215.270 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-17T00:00:00 PAY5243838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 3766 Ret - Teachers' Ret Fund 517008 School for the Blind and VI 550 9948.250 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-17T00:00:00 PAY5243838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 3767 Payroll Def Comp - StateMatch 519503 School for the Blind and VI 550 2085.000 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-17T00:00:00 PAY5243838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 3768 Payroll Anthem Trad HDHP 518107 School for the Blind and VI 550 4512.300 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-17T00:00:00 PAY5243838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 3769 Payroll Employee Assistance 518901 School for the Blind and VI 550 70.140 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-17T00:00:00 PAY5243838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 3770 Anthem Trad High Deductible 518105 School for the Blind and VI 550 52856.220 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-17T00:00:00 PAY5243838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 3771 HSA Health Savings Acct 2 519725 School for the Blind and VI 550 149.760 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-17T00:00:00 PAY5243838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 3772 Payroll Blue Cross Hlth Ins 518151 School for the Blind and VI 550 253.440 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-17T00:00:00 PAY5243838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 3773 Payroll Anthem Dental Trad 518796 School for the Blind and VI 550 2875.620 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-17T00:00:00 PAY5243838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 550 3774 Payroll Employee Assistance 518901 School for the Deaf 560 83.160 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-17T00:00:00 PAY5243839 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 3775 Anthem Trad High Deductible 518105 School for the Deaf 560 69107.280 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-17T00:00:00 PAY5243839 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 3776 Ret - Teachers' Ret Fund 517008 School for the Deaf 560 15110.600 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-17T00:00:00 PAY5243839 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 3777 Vision Care 518800 School for the Deaf 560 265.880 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-17T00:00:00 PAY5243839 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 3778 Payroll HSA -HealthSavingsAcct 519721 School for the Deaf 560 4592.820 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-17T00:00:00 PAY5243839 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 3779 Payroll Life Insurance 518606 School for the Deaf 560 293.980 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-17T00:00:00 PAY5243839 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 3780 Payroll Def Comp - StateMatch 519503 School for the Deaf 560 2175.000 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-17T00:00:00 PAY5243839 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 3781 Payroll Anthem Trad HDHP 518107 School for the Deaf 560 3609.840 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-17T00:00:00 PAY5243839 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 3782 HSA Health Savings Acct 2 519725 School for the Deaf 560 115.200 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-17T00:00:00 PAY5243839 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 3783 Payroll Anthem Dental Trad 518796 School for the Deaf 560 3399.300 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-17T00:00:00 PAY5243839 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 560 3784 Vision Care 518800 Comm for Higher Education 719 46.310 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 3785 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 420.000 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 3786 Payroll Life Insurance 518606 Comm for Higher Education 719 67.790 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 3787 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 558.660 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 3788 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 902.460 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 3789 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 794.220 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 3790 Anthem Trad High Deductible 518105 Comm for Higher Education 719 10112.700 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 3791 Payroll Employee Assistance 518901 Comm for Higher Education 719 13.860 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 3792 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 11.520 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 3793 Anthem Trad High Deductible 518105 Brd of Education 701 2318.400 Personal Services and Fringe Benefits 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-17T00:00:00 PAY5243867 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 701 3794 Payroll Anthem Dental Trad 518796 Brd of Education 701 133.800 Personal Services and Fringe Benefits 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-17T00:00:00 PAY5243867 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 701 3795 Vision Care 518800 Brd of Education 701 12.270 Personal Services and Fringe Benefits 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-17T00:00:00 PAY5243867 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 701 3796 Payroll Def Comp - StateMatch 519503 Brd of Education 701 135.000 Personal Services and Fringe Benefits 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-17T00:00:00 PAY5243867 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 701 3797 Payroll HSA -HealthSavingsAcct 519721 Brd of Education 701 192.540 Personal Services and Fringe Benefits 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-17T00:00:00 PAY5243867 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 701 3798 Payroll PERF State Share 517005 Brd of Education 701 3890.120 Personal Services and Fringe Benefits 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-17T00:00:00 PAY5243867 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 701 3799 Payroll Employee Assistance 518901 Brd of Education 701 3.780 Personal Services and Fringe Benefits 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-17T00:00:00 PAY5243867 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 701 3800 Payroll Life Insurance 518606 Brd of Education 701 45.890 Personal Services and Fringe Benefits 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-17T00:00:00 PAY5243867 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 701 3801 Payroll Employee Assistance 518901 Charter School Brd 704 1.680 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-17T00:00:00 PAY5243868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 704 3802 Payroll HSA -HealthSavingsAcct 519721 Charter School Brd 704 125.160 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-17T00:00:00 PAY5243868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 704 3803 Anthem Trad High Deductible 518105 Charter School Brd 704 1904.100 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-17T00:00:00 PAY5243868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 704 3804 Vision Care 518800 Charter School Brd 704 4.920 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-17T00:00:00 PAY5243868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 704 3805 Payroll Def Comp - StateMatch 519503 Charter School Brd 704 60.000 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-17T00:00:00 PAY5243868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 704 3806 Payroll Life Insurance 518606 Charter School Brd 704 14.080 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-17T00:00:00 PAY5243868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 704 3807 Payroll Anthem Dental Trad 518796 Charter School Brd 704 81.900 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-17T00:00:00 PAY5243868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 704 3808 Vision Care 518800 Comm for Higher Education 719 3.110 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 3809 Anthem Trad High Deductible 518105 Comm for Higher Education 719 635.160 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 3810 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 62.580 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 3811 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 48.060 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 3812 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 30.000 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 3813 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.260 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 3814 Payroll Life Insurance 518606 Comm for Higher Education 719 7.640 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 719 3815 Payroll Salaries & Wages 510101 State Police 100 -5125.070 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 0005240843 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3816 Payroll Salaries & Wages 510101 State Police 100 -13264.310 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 0005238564 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3817 Payroll Salaries & Wages 510101 State Police 100 -121056.500 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 0005240787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3818 Payroll Salaries & Wages 510101 State Police 100 -11673.630 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 0005238519 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3819 Payroll Salaries & Wages 510101 State Police 100 -4250.000 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 0005238271 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3820 Payroll Salaries & Wages 510101 State Police 100 -1337.380 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-11T00:00:00 0005241562 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3821 Payroll Salaries & Wages 510101 State Police 100 -105.600 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 0005242453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3822 Payroll Salaries & Wages 510101 State Police 100 -3129.950 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-11T00:00:00 0005241585 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3823 Payroll Salaries & Wages 510101 State Police 100 -22115.420 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 0005238513 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3824 Payroll Social Security 516003 State Police 100 -325.120 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 0005238271 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3825 Payroll Medicare 516005 State Police 100 -65.950 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 0005240843 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3826 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -38.520 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-11T00:00:00 ARD5242195 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 351 3827 Payroll Anthem Dental Trad 518796 Child Services 502 95.700 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 0005235110 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3828 Exempt - Worker's Compensation 519210 Child Services 502 1494.660 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 0005241754 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3829 Anthem Trad High Deductible 518105 Child Services 502 -27.620 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 ARD5242212 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 3830 Anthem Trad High Deductible 518105 Child Services 502 214.920 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 PAY5239027 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3831 Payroll Social Security 516003 Child Services 502 104.840 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 PAY5239027 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3832 Payroll Salaries & Wages 510101 Child Services 502 1403.520 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 PAY5239027 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3833 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 PAY5239027 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3834 Payroll Anthem Dental Trad 518796 Child Services 502 10.380 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 PAY5239027 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3835 Payroll PERF State Share 517005 Child Services 502 157.190 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 PAY5239027 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3836 Payroll Life Insurance 518606 Child Services 502 2.090 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 PAY5239027 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3837 Vision Care 518800 Child Services 502 1.470 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 PAY5239027 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3838 Payroll Perf St Pd Em COntr 517003 Child Services 502 42.110 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 PAY5239027 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 502 3839 Payroll Salaries & Wages 510101 Child Services 502 -2307.690 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3840 Payroll Life Insurance 518606 Child Services 502 -3.390 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3841 Vision Care 518800 Child Services 502 -1.640 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3842 Anthem Trad High Deductible 518105 Child Services 502 -621.900 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3843 Payroll Employee Assistance 518901 Child Services 502 -0.420 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3844 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -48.120 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3845 Payroll Def Comp - StateMatch 519503 Child Services 502 -15.000 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3846 Payroll PERF State Share 517005 Child Services 502 -258.460 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3847 Payroll Perf St Pd Em COntr 517003 Child Services 502 -69.230 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3848 Payroll Social Security 516003 Child Services 502 -171.770 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3849 Payroll Anthem Dental Trad 518796 Child Services 502 -27.300 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3850 Anthem Trad High Deductible 518105 Child Services 502 -32.500 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 ARD5240502 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 3851 Anthem Trad High Deductible 518105 Child Services 502 -32.500 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-16T00:00:00 ARD5244538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 3852 Nonexempt Jury Duty 512170 Child Services 502 -118.180 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 ARD5238960 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 3853 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -11763.330 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 0005242509 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3854 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -11300.730 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3855 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100.000 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 0005243226 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3856 Payroll PERF State Share 517005 Supreme Court Admin 22 -1265.560 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3857 Payroll Social Security 516003 Supreme Court Admin 22 -867.570 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 0005242509 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3858 Payroll Social Security 516003 Supreme Court Admin 22 -847.040 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3859 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 0005243226 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3860 Payroll PERF State Share 517005 Supreme Court Admin 22 -1317.430 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 0005242509 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3861 Vision Care 518800 Supreme Court Admin 22 -6.790 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 0005242509 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3862 Vision Care 518800 Supreme Court Admin 22 -6.410 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3863 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.740 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 0005242509 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3864 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -339.040 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3865 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3866 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -352.880 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 0005242509 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3867 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -937.770 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3868 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -65.450 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3869 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -62.100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 0005242509 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3870 Payroll Life Insurance 518606 Supreme Court Admin 22 -16.750 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3871 Payroll Life Insurance 518606 Supreme Court Admin 22 -18.010 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 0005242509 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3872 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -113.020 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 0005242509 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3873 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -84.040 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3874 Payroll Disability 519006 Supreme Court Admin 22 -197.740 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3875 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -45.290 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3876 Payroll Disability 519006 Supreme Court Admin 22 -161.140 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 0005242509 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3877 Anthem Trad High Deductible 518105 FSSA Family Resources 500 214.920 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 0005240744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3878 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1320.270 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 0005240744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3879 Payroll Life Insurance 518606 FSSA Family Resources 500 1.750 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 0005240744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3880 Vision Care 518800 FSSA Family Resources 500 1.470 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 0005240744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3881 Payroll Social Security 516003 FSSA Family Resources 500 100.590 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 0005240744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3882 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 0005240744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3883 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 39.610 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 0005240744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3884 Payroll PERF State Share 517005 FSSA Family Resources 500 147.870 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 0005240744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3885 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 0005240744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3886 Payroll Salaries & Wages 510101 Attorney General 46 -75.000 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-12T00:00:00 ARD5242832 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 46 3887 Nonexempt Jury Duty 512170 Attorney General 46 -22.920 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-11T00:00:00 ARD5242119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 46 3888 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -38.040 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-04T00:00:00 0005238525 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3889 Workers Comp Medical Claims 519230 FSSA Family Resources 500 3433.970 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-04T00:00:00 0005238446 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3890 Payroll Salaries & Wages 510101 Madison Corr 667 -1884.250 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-10T00:00:00 ARD5241346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 667 3891 Payroll Def Comp - StateMatch 519503 Madison Corr 667 -15.000 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-10T00:00:00 PAY5239034 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 667 3892 Inmate wages 515002 Madison Corr 667 -32.760 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-10T00:00:00 ARD5241346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 667 3893 Payroll Social Security 516003 Comm for Higher Education 719 -136.080 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-10T00:00:00 0005240894 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3894 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1778.850 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-10T00:00:00 0005240894 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3895 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1711.570 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-10T00:00:00 0005240897 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3896 Payroll Social Security 516003 Comm for Higher Education 719 -130.940 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-10T00:00:00 0005240897 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3897 Payroll PERF State Share 517005 Comm for Higher Education 719 -191.700 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-10T00:00:00 0005240897 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3898 Payroll PERF State Share 517005 Comm for Higher Education 719 -199.230 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-10T00:00:00 0005240894 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3899 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -51.350 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-10T00:00:00 0005240897 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3900 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -53.370 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-10T00:00:00 0005240894 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3901 Payroll Salaries & Wages 510101 Madison Corr 667 -1831.440 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-04T00:00:00 0005238390 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3902 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-02T00:00:00 0005235969 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3903 Payroll Disability 519006 Madison Corr 667 -11.550 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-04T00:00:00 0005238390 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3904 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -50.050 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-04T00:00:00 0005238390 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3905 Vision Care 518800 Madison Corr 667 -2.080 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-04T00:00:00 0005238390 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3906 Payroll Employee Assistance 518901 Madison Corr 667 -0.520 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-04T00:00:00 0005238390 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3907 Payroll PERF State Share 517005 Madison Corr 667 -54.590 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-04T00:00:00 0005238390 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3908 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -203.640 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-04T00:00:00 0005238390 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3909 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -833.430 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-04T00:00:00 0005238390 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3910 Payroll Delta Dental Trad 518798 Madison Corr 667 -35.490 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-04T00:00:00 0005238390 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3911 Payroll Life Insurance 518606 Madison Corr 667 -2.470 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-04T00:00:00 0005238390 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3912 Payroll Perf St Pd Em COntr 517003 Health 400 -139.140 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 0005241552 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3913 Payroll PERF State Share 517005 Health 400 -519.470 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 0005241552 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3914 Payroll Salaries & Wages 510101 Health 400 -4638.140 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 0005241552 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3915 Payroll Social Security 516003 Health 400 -347.780 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 0005241552 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3916 Payroll Employee Assistance 518901 Health 400 -0.760 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 0005241552 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3917 Vision Care 518800 Health 400 -1.310 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 0005241552 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3918 Anthem Trad High Deductible 518105 Health 400 -712.440 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 0005241552 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3919 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.500 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 0005241552 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3920 Payroll Life Insurance 518606 Health 400 -6.860 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 0005241552 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3921 Payroll Def Comp - StateMatch 519503 Health 400 -27.000 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 0005241552 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3922 Payroll Anthem Dental Trad 518796 Health 400 -32.220 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 0005241552 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3923 Payroll Social Security 516003 Family and Social Svcs Admin 405 450.610 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3924 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 328.240 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 0005238582 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3925 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5921.220 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3926 Payroll Social Security 516003 Family and Social Svcs Admin 405 25.110 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 0005238582 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3927 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 663.180 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3928 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 36.760 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 0005238582 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3929 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 177.630 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3930 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 9.850 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 0005238582 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3931 Payroll Disability 519006 Family and Social Svcs Admin 405 5.220 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 0005238582 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3932 Vision Care 518800 Family and Social Svcs Admin 405 1.380 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3933 Payroll Disability 519006 Family and Social Svcs Admin 405 32.420 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3934 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.390 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3935 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.080 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 0005238582 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3936 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.060 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3937 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.760 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3938 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.730 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 0005238582 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3939 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 201.470 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3940 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 18.050 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3941 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 9.730 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3942 Inmate wages 515002 Administration 61 5367.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 0005243169 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3943 Payroll Salaries & Wages 510101 Administration 61 -12379.680 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 ARD5241300 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 61 3944 Payroll Social Security 516003 Administration 61 -890.960 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 ARD5241300 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 61 3945 Payroll PERF State Share 517005 Administration 61 -1386.510 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 ARD5241300 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 61 3946 Payroll Perf St Pd Em COntr 517003 Administration 61 -371.400 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 ARD5241300 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 61 3947 Payroll Employee Assistance 518901 Administration 61 -1.280 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 ARD5241300 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 61 3948 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -115.560 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 ARD5241300 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 61 3949 Payroll Disability 519006 Administration 61 -216.630 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 ARD5241300 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 61 3950 Payroll Life Insurance 518606 Administration 61 -18.300 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 ARD5241300 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 61 3951 Vision Care 518800 Administration 61 -4.920 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 ARD5241300 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 61 3952 Anthem Trad High Deductible 518105 Administration 61 -1923.290 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 ARD5241300 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 61 3953 Payroll Anthem Dental Trad 518796 Administration 61 -81.900 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 ARD5241300 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 61 3954 Workers Comp Medical Claims 519230 Adjutant General 110 -2300.470 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-15T00:00:00 0005243191 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3955 Payroll Salaries & Wages 510101 Adjutant General 110 -234.820 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-05T00:00:00 ARD5239718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 110 3956 Payroll Salaries & Wages 510101 Adjutant General 110 -802.580 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-12T00:00:00 ARD5242887 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 110 3957 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -4308.900 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 ARD5244504 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 90 3958 Nonexempt Jury Duty 512170 Revenue 90 -40.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 ARD5244505 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 90 3959 Anthem Trad High Deductible 518105 Westville Corr 680 1019.360 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3960 Vision Care 518800 Westville Corr 680 5.800 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3961 Payroll Life Insurance 518606 Westville Corr 680 18.590 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3962 Payroll Employee Assistance 518901 Westville Corr 680 0.840 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3963 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 57.780 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3964 Payroll Anthem Dental Trad 518796 Westville Corr 680 42.420 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3965 Vision Care 518800 Miami Corr 618 4.160 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3966 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 48.120 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3967 Payroll Anthem Dental Trad 518796 Miami Corr 618 30.720 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3968 Payroll Life Insurance 518606 Miami Corr 618 11.740 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3969 Anthem Trad High Deductible 518105 Miami Corr 618 678.360 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3970 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3971 Payroll Anthem Dental Trad 518796 Miami Corr 618 10.380 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-01T00:00:00 0005235110 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3972 Payroll Salaries & Wages 510101 Westville Corr 680 -400.000 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-16T00:00:00 ARD5244544 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 680 3973 Exempt - Worker's Compensation 519210 Miami Corr 618 -24.120 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-09T00:00:00 ARD5240508 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 618 3974 Workers Comp Medical Claims 519230 FSSA Aging 498 -863.060 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-04T00:00:00 0005238433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3975 Payroll Life Insurance 518606 State Prison 620 3.620 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3976 Anthem Trad High Deductible 518105 State Prison 620 246.480 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3977 Vision Care 518800 State Prison 620 4.160 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3978 Payroll Employee Assistance 518901 State Prison 620 0.840 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3979 Payroll Anthem Dental Trad 518796 State Prison 620 42.420 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3980 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 19.260 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3981 Payroll Social Security 516003 Pendleton Corr 630 17.570 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-10T00:00:00 PAY5239030 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 3982 Payroll Salaries & Wages 510101 Pendleton Corr 630 247.460 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-10T00:00:00 PAY5239030 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 3983 Payroll PERF State Share 517005 Pendleton Corr 630 27.710 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-10T00:00:00 PAY5239030 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 3984 Payroll Perf St Pd Em COntr 517003 Pendleton Corr 630 7.420 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-10T00:00:00 PAY5239030 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 3985 Vision Care 518800 Pendleton Corr 630 4.920 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-10T00:00:00 PAY5239030 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 3986 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 81.900 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-10T00:00:00 PAY5239030 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 630 3987 Payroll Def Comp - StateMatch 519503 State Prison 620 -30.000 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-10T00:00:00 PAY5239029 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 620 3988 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 54.600 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-01T00:00:00 0005235110 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3989 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -76141.430 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-11T00:00:00 ARD5242216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 550 3990 Payroll Social Security 516003 Plainfield Corr 690 26.390 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-10T00:00:00 PAY5239035 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 3991 Payroll Salaries & Wages 510101 Plainfield Corr 690 345.030 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-10T00:00:00 PAY5239035 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 3992 Payroll Perf St Pd Em COntr 517003 Plainfield Corr 690 10.350 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-10T00:00:00 PAY5239035 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 3993 Payroll PERF State Share 517005 Plainfield Corr 690 38.640 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-10T00:00:00 PAY5239035 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 690 3994 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.420 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3995 Vision Care 518800 Wabash Valley Corr 665 4.160 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3996 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 737.880 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3997 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 30.720 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3998 Payroll Life Insurance 518606 Wabash Valley Corr 665 61.390 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3999 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 38.520 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4000 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4001 Anthem Trad II 518106 Putnamville Corr 650 600.600 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4002 Payroll Life Insurance 518606 Putnamville Corr 650 4.980 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4003 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4004 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4005 Payroll Social Security 516003 Larue Carter Hospital 450 29.680 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-10T00:00:00 PAY5239023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 4006 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 387.990 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-10T00:00:00 PAY5239023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 4007 Payroll PERF State Share 517005 Larue Carter Hospital 450 43.460 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-10T00:00:00 PAY5239023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 4008 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 11.630 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-10T00:00:00 PAY5239023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 450 4009 Payroll Salaries & Wages 510101 Putnamville Corr 650 184.000 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-10T00:00:00 PAY5239033 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 4010 Payroll PERF State Share 517005 Putnamville Corr 650 20.610 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-10T00:00:00 PAY5239033 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 4011 Payroll Perf St Pd Em COntr 517003 Putnamville Corr 650 5.520 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-10T00:00:00 PAY5239033 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 4012 Payroll Social Security 516003 Putnamville Corr 650 14.080 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-10T00:00:00 PAY5239033 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 4013 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 -3370.500 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-16T00:00:00 ARD5244543 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 650 4014 Payroll Def Comp - StateMatch 519503 Putnamville Corr 650 -15.000 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-10T00:00:00 PAY5239033 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 650 4015 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 54.600 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-01T00:00:00 0005235110 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4016 Vision Care 518800 Rockville Corr 685 4.160 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4017 Anthem Trad High Deductible 518105 Rockville Corr 685 737.880 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4018 Payroll Anthem Dental Trad 518796 Rockville Corr 685 30.720 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4019 Payroll HSA -HealthSavingsAcct 519721 Rockville Corr 685 38.520 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4020 Payroll Employee Assistance 518901 Rockville Corr 685 0.420 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4021 Payroll Life Insurance 518606 Rockville Corr 685 31.680 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4022 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1085.000 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-11T00:00:00 0005241749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4023 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -225.000 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-09T00:00:00 0005240024 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4024 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -150.000 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-09T00:00:00 0005240017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4025 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100.000 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-15T00:00:00 0005243229 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4026 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1505.000 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-11T00:00:00 0005241681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4027 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -150.000 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-09T00:00:00 0005240028 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4028 Payroll Social Security 516003 Supreme Court Admin 22 -17.220 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-09T00:00:00 0005240024 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4029 Payroll Social Security 516003 Supreme Court Admin 22 -11.480 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-09T00:00:00 0005240017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4030 Payroll Social Security 516003 Supreme Court Admin 22 -136.550 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-11T00:00:00 0005241739 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4031 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1785.000 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-11T00:00:00 0005241739 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4032 Payroll Social Security 516003 Supreme Court Admin 22 -115.130 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-11T00:00:00 0005241681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4033 Payroll Social Security 516003 Supreme Court Admin 22 -11.480 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-09T00:00:00 0005240028 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4034 Payroll Social Security 516003 Supreme Court Admin 22 -83.000 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-11T00:00:00 0005241749 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4035 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -9307.500 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-10T00:00:00 ARD5241348 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 697 4036 Payroll Salaries & Wages 510101 Edinburgh Corr 697 122.400 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-10T00:00:00 PAY5239036 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 4037 Payroll Social Security 516003 Edinburgh Corr 697 9.360 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-10T00:00:00 PAY5239036 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 4038 Payroll Perf St Pd Em COntr 517003 Edinburgh Corr 697 3.670 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-10T00:00:00 PAY5239036 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 4039 Payroll PERF State Share 517005 Edinburgh Corr 697 13.710 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-10T00:00:00 PAY5239036 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 697 4040 Inmate wages 515002 Edinburgh Corr 697 -57.800 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-10T00:00:00 ARD5241348 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 697 4041 Payroll Salaries & Wages 510101 Natural Resources 300 1547.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4042 Payroll PERF State Share 517005 Natural Resources 300 173.362 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4043 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4044 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4045 Payroll Disability 519006 Natural Resources 300 27.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4046 Payroll Social Security 516003 Natural Resources 300 106.822 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4047 Vision Care 518800 Natural Resources 300 1.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4048 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4049 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 38.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4050 Workers Comp Medical Claims 519230 Natural Resources 300 240.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-05T00:00:00 0005239200 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4051 Payroll Life Insurance 518606 Natural Resources 300 2.318 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4052 Workers Comp Medical Claims 519230 Natural Resources 300 672.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-05T00:00:00 0005239168 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4053 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4054 Anthem Trad High Deductible 518105 Natural Resources 300 641.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4055 Workers Comp Medical Claims 519230 Natural Resources 300 340.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-05T00:00:00 0005239168 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4056 Workers Comp Medical Claims 519230 Natural Resources 300 49.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-04T00:00:00 0005238518 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4057 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-02T00:00:00 0005235969 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4058 Payroll Salaries & Wages 510101 Natural Resources 300 316.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-12T00:00:00 0005242458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4059 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-12T00:00:00 0005242458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4060 Payroll Social Security 516003 Natural Resources 300 22.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-12T00:00:00 0005242458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4061 Anthem Trad High Deductible 518105 Natural Resources 300 55.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-12T00:00:00 0005242458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4062 Workers Comp Medical Claims 519230 Natural Resources 300 51.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-04T00:00:00 0005238518 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4063 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-12T00:00:00 0005242458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4064 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-12T00:00:00 0005242458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4065 Payroll PERF State Share 517005 Natural Resources 300 35.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-12T00:00:00 0005242458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4066 Vision Care 518800 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-12T00:00:00 0005242458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4067 Payroll Life Insurance 518606 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-12T00:00:00 0005242458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4068 Payroll Employee Assistance 518901 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-12T00:00:00 0005242458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4069 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-12T00:00:00 0005242458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4070 Payroll Anthem Dental Trad 518796 Branchville Corr 675 191.100 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-01T00:00:00 0005235110 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4071 Payroll Salaries & Wages 510101 Branchville Corr 675 -33.610 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-09T00:00:00 ARD5240509 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 675 4072 Payroll Def Comp - StateMatch 519503 Education 700 -15.000 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-11T00:00:00 0005241555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4073 Payroll Social Security 516003 Education 700 -161.840 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-11T00:00:00 0005241555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4074 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-11T00:00:00 0005241555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4075 Payroll Salaries & Wages 510101 Education 700 -2115.390 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-11T00:00:00 0005241555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4076 Payroll PERF State Share 517005 Education 700 -236.920 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-11T00:00:00 0005241555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4077 Payroll Perf St Pd Em COntr 517003 Education 700 -63.460 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-11T00:00:00 0005241555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4078 Payroll Salaries & Wages 510101 Personnel 70 1505.260 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-04T00:00:00 0005238324 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4079 Payroll Salaries & Wages 510101 Public Defender Cncl 610 1859.730 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4080 Payroll Salaries & Wages 510101 Public Defender Cncl 610 746.120 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4081 Payroll Salaries & Wages 510101 Court of Appeals 23 -1859.730 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4082 Payroll Salaries & Wages 510101 Court of Appeals 23 -100.000 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-15T00:00:00 0005243229 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4083 Payroll Salaries & Wages 510101 Court of Appeals 23 -100.000 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-15T00:00:00 0005243226 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4084 Payroll Salaries & Wages 510101 Homeland Security 385 1892.160 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4085 Payroll Salaries & Wages 510101 House of Representatives 3 1711.570 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-10T00:00:00 0005240897 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4086 Payroll Salaries & Wages 510101 Management Performance Hub 60 -1505.260 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-04T00:00:00 0005238324 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4087 Payroll Salaries & Wages 510101 Governor's Office 30 1778.850 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-10T00:00:00 0005240894 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4088 Payroll Salaries & Wages 510101 Legislative Services 17 225.000 Personal Services and Fringe Benefits 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-09T00:00:00 0005240024 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 4089 Payroll Salaries & Wages 510101 Legislative Services 17 150.000 Personal Services and Fringe Benefits 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-09T00:00:00 0005240017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 4090 Payroll Salaries & Wages 510101 Legislative Services 17 150.000 Personal Services and Fringe Benefits 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-09T00:00:00 0005240028 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 4091 Payroll Salaries & Wages 510101 Correctional Industrial 635 1256.000 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-10T00:00:00 PAY5239031 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 4092 Payroll Salaries & Wages 510101 Women's Prison 640 522.720 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-10T00:00:00 PAY5239032 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 4093 Payroll Salaries & Wages 510101 Auditor of State 50 -3080.760 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 ARD5235548 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 50 4094 Payroll Salaries & Wages 510101 Library 730 -13647.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-02T00:00:00 ARD5236773 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 730 4095 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -14092.800 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-01T00:00:00 ARD5235623 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 614 4096 Payroll PERF State Share 517005 Public Defender Cncl 610 82.070 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4097 Payroll Social Security 516003 Public Defender Cncl 610 124.180 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4098 Anthem Trad High Deductible 518105 Public Defender Cncl 610 310.950 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4099 Payroll PERF State Share 517005 Public Defender Cncl 610 208.290 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4100 Anthem Trad High Deductible 518105 Public Defender Cncl 610 384.660 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4101 Payroll Social Security 516003 Public Defender Cncl 610 57.080 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4102 Payroll Social Security 516003 Court of Appeals 23 -124.180 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4103 Anthem Trad High Deductible 518105 Court of Appeals 23 -384.660 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4104 Payroll PERF State Share 517005 Court of Appeals 23 -208.290 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4105 Payroll Social Security 516003 Court of Appeals 23 -7.650 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-15T00:00:00 0005243229 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4106 Payroll Social Security 516003 Court of Appeals 23 -7.650 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-15T00:00:00 0005243226 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4107 Payroll PERF State Share 517005 Homeland Security 385 211.920 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4108 Payroll Social Security 516003 Homeland Security 385 142.230 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4109 Anthem Trad High Deductible 518105 Homeland Security 385 214.920 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4110 Payroll Salaries & Wages 510101 Lobby Registration Comm 15 75.000 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-05T00:00:00 0005239174 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4111 Payroll Social Security 516003 Lobby Registration Comm 15 5.740 Personal Services and Fringe Benefits 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-05T00:00:00 0005239174 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4112 Payroll PERF State Share 517005 House of Representatives 3 191.700 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-10T00:00:00 0005240897 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4113 Payroll Social Security 516003 House of Representatives 3 130.940 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-10T00:00:00 0005240897 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4114 Payroll Social Security 516003 Governor's Office 30 136.080 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-10T00:00:00 0005240894 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4115 Payroll PERF State Share 517005 Governor's Office 30 199.230 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-10T00:00:00 0005240894 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4116 Payroll Social Security 516003 Legislative Services 17 11.480 Personal Services and Fringe Benefits 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-09T00:00:00 0005240028 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 4117 Payroll Social Security 516003 Legislative Services 17 17.220 Personal Services and Fringe Benefits 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-09T00:00:00 0005240024 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 4118 Payroll Social Security 516003 Legislative Services 17 11.480 Personal Services and Fringe Benefits 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-09T00:00:00 0005240017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 4119 Payroll Perf St Pd Em COntr 517003 Correctional Industrial 635 37.680 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-10T00:00:00 PAY5239031 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 4120 Payroll PERF State Share 517005 Correctional Industrial 635 140.670 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-10T00:00:00 PAY5239031 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 4121 Payroll Social Security 516003 Correctional Industrial 635 90.860 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-10T00:00:00 PAY5239031 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 4122 Anthem Trad High Deductible 518105 Correctional Industrial 635 214.920 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-10T00:00:00 PAY5239031 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 4123 Payroll PERF State Share 517005 Women's Prison 640 58.540 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-10T00:00:00 PAY5239032 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 4124 Payroll Perf St Pd Em COntr 517003 Women's Prison 640 15.680 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-10T00:00:00 PAY5239032 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 4125 Payroll Social Security 516003 Women's Prison 640 45.490 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-10T00:00:00 PAY5239032 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 4126 Payroll PERF State Share 517005 Auditor of State 50 -345.050 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 ARD5235548 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 50 4127 Payroll Social Security 516003 Auditor of State 50 -228.500 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 ARD5235548 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 50 4128 Anthem Trad High Deductible 518105 Auditor of State 50 -362.990 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 ARD5235548 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 50 4129 Payroll Life Insurance 518606 Public Defender Cncl 610 2.750 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4130 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 55.790 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4131 Payroll HSA -HealthSavingsAcct 519721 Public Defender Cncl 610 24.060 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4132 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 22.380 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4133 Vision Care 518800 Public Defender Cncl 610 0.980 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4134 Vision Care 518800 Public Defender Cncl 610 0.820 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4135 Payroll Life Insurance 518606 Public Defender Cncl 610 1.080 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4136 Payroll HSA -HealthSavingsAcct 519721 Public Defender Cncl 610 23.110 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4137 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 4138 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 4139 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 4140 Payroll HSA -HealthSavingsAcct 519721 Women's Prison 640 58.520 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-12T00:00:00 0005242506 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4141 Payroll HSA -HealthSavingsAcct 519721 Court of Appeals 23 -23.110 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4142 Payroll Perf St Pd Em COntr 517003 Court of Appeals 23 -55.790 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4143 Payroll Life Insurance 518606 Court of Appeals 23 -2.750 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4144 Vision Care 518800 Court of Appeals 23 -0.980 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4145 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4146 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4147 Payroll Life Insurance 518606 Homeland Security 385 2.830 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4148 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4149 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 56.760 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4150 Payroll Perf St Pd Em COntr 517003 House of Representatives 3 51.350 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-10T00:00:00 0005240897 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4151 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 53.370 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2018-10-10T00:00:00 0005240894 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4152 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 -654.840 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 ARD5244532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 440 4153 Payroll HSA -HealthSavingsAcct 519721 Correctional Industrial 635 19.260 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-10T00:00:00 PAY5239031 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 4154 Payroll Life Insurance 518606 Correctional Industrial 635 1.810 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-10T00:00:00 PAY5239031 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 4155 Payroll Employee Assistance 518901 Correctional Industrial 635 0.420 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-10T00:00:00 PAY5239031 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 4156 Vision Care 518800 Correctional Industrial 635 1.470 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-10T00:00:00 PAY5239031 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 4157 Payroll HSA -HealthSavingsAcct 519721 Women's Prison 640 58.260 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-10T00:00:00 PAY5239032 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 4158 Payroll Life Insurance 518606 Women's Prison 640 0.730 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-10T00:00:00 PAY5239032 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 4159 Payroll HSA -HealthSavingsAcct 519721 House of Representatives 3 -240.600 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-11T00:00:00 ARD5242114 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 3 4160 Payroll Perf St Pd Em COntr 517003 Auditor of State 50 -92.420 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 ARD5235548 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 50 4161 Payroll HSA -HealthSavingsAcct 519721 Auditor of State 50 -28.880 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 ARD5235548 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 50 4162 Payroll Life Insurance 518606 Auditor of State 50 -3.690 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 ARD5235548 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 50 4163 Payroll Employee Assistance 518901 Auditor of State 50 -0.330 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 ARD5235548 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 50 4164 Vision Care 518800 Auditor of State 50 -1.230 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 ARD5235548 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 50 4165 Payroll Employee Assistance 518901 Public Defender Cncl 610 0.210 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4166 Payroll Anthem Dental Trad 518796 Public Defender Cncl 610 16.380 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4167 Payroll Def Comp - StateMatch 519503 Public Defender Cncl 610 7.500 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4168 Payroll Anthem Dental Trad 518796 Public Defender Cncl 610 13.650 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4169 Payroll Disability 519006 Public Defender Cncl 610 13.060 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4170 Payroll Disability 519006 Public Defender Cncl 610 32.540 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4171 Payroll Employee Assistance 518901 Public Defender Cncl 610 0.250 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4172 Payroll Def Comp - StateMatch 519503 Public Defender Cncl 610 9.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4173 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 4174 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 350.700 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 4175 Inmate wages 515002 War Memorials Comm 315 3773.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-15T00:00:00 0005243169 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4176 Payroll Employee Assistance 518901 Court of Appeals 23 -0.250 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4177 Payroll Disability 519006 Court of Appeals 23 -32.540 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4178 Payroll Anthem Dental Trad 518796 Court of Appeals 23 -16.380 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4179 Payroll Def Comp - StateMatch 519503 Court of Appeals 23 -9.000 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-15T00:00:00 0005243243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4180 Payroll Disability 519006 Homeland Security 385 33.110 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4181 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4182 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4183 Inmate wages 515002 IN Archives and Records Admin 62 4626.000 Personal Services and Fringe Benefits 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-15T00:00:00 0005243169 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4184 Payroll Def Comp - StateMatch 519503 Correctional Industrial 635 15.000 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-10T00:00:00 PAY5239031 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 4185 Payroll Anthem Dental Trad 518796 Correctional Industrial 635 10.380 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-10T00:00:00 PAY5239031 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 635 4186 Payroll Disability 519006 Women's Prison 640 -21.690 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-10T00:00:00 PAY5239032 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 640 4187 Payroll Disability 519006 Auditor of State 50 -53.920 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 ARD5235548 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 50 4188 Payroll Anthem Dental Trad 518796 Auditor of State 50 -3.110 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 ARD5235548 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 50 4189 Payroll Def Comp - StateMatch 519503 Auditor of State 50 -11.700 Personal Services and Fringe Benefits 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 ARD5235548 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 50 4190 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 4191 Payroll Inmate Wages 515003 Heritage Trails Corr. Facility 623 -21388.500 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-15T00:00:00 0005243169 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 4192 Exempt Jury Duty 511170 Legislative Services 17 -15.000 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-16T00:00:00 ARD5244448 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 17 4193 Tape Accesses 659211 Family and Social Svcs Admin 405 18.400 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4194 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 159.190 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4195 Shared SAN Storage 659270 Family and Social Svcs Admin 405 32258.820 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4196 Job Production 659210 Family and Social Svcs Admin 405 225.920 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4197 Database Hosting 659266 Family and Social Svcs Admin 405 4983.210 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4198 Shared CRM 659286 Family and Social Svcs Admin 405 152.250 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4199 Telecom Management 652131 Family and Social Svcs Admin 405 2720.860 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4200 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 15590.250 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4201 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 342.000 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4202 Cellular Phone Service 652110 Family and Social Svcs Admin 405 8256.670 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4203 Remote IP Phone 652134 Family and Social Svcs Admin 405 6197.670 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4204 Training 659102 Family and Social Svcs Admin 405 2495.000 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4205 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 171.420 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4206 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 5431.660 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4207 Telephone - Centrex 652130 Family and Social Svcs Admin 405 420.000 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4208 800# Service 652151 Family and Social Svcs Admin 405 243.570 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4209 Extranet FTP Services 652360 Family and Social Svcs Admin 405 106.560 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4210 HR Application Services 659295 Family and Social Svcs Admin 405 8658.870 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4211 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1773.680 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4212 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 8621.200 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4213 WebEx 659284 Family and Social Svcs Admin 405 56.640 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4214 Email 652073 Family and Social Svcs Admin 405 17.220 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4215 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 770.000 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4216 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 13550.910 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4217 Physical Server Hosting 659260 Family and Social Svcs Admin 405 6666.160 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4218 Seat Charge 652072 Family and Social Svcs Admin 405 37054.160 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4219 Financial Application Services 659294 Family and Social Svcs Admin 405 40191.950 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4220 Archive Storage 659271 Family and Social Svcs Admin 405 822.460 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4221 Citrix 652370 Family and Social Svcs Admin 405 1797.750 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4222 Telephone - Remote 652137 Family and Social Svcs Admin 405 906.710 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4223 Long Distance 652150 Family and Social Svcs Admin 405 9.640 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4224 Shared Web Hosting 659282 Family and Social Svcs Admin 405 3434.000 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4225 Disaster Recovery 659052 Family and Social Svcs Admin 405 636.060 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4226 Transactions 659207 Family and Social Svcs Admin 405 697.480 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4227 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 48151.690 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4228 Telecom Management 652131 FSSA Family Resources 500 3923.210 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4229 Job Production 659210 FSSA Family Resources 500 1794.180 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4230 Physical Server Hosting 659260 FSSA Family Resources 500 38530.280 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4231 Cyber Security-Confidential 659302 FSSA Family Resources 500 60095.340 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4232 Disaster Recovery 659052 FSSA Family Resources 500 3373.820 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4233 Cellular Phone Service 652110 FSSA Family Resources 500 4326.080 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4234 Cyber Security-Baseline 659304 FSSA Family Resources 500 143582.400 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4235 Seat Charge 652072 FSSA Family Resources 500 360252.640 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4236 Transactions 659207 FSSA Family Resources 500 80.560 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4237 Long Distance 652150 FSSA Family Resources 500 133.010 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4238 800# Service 652151 FSSA Family Resources 500 47407.380 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4239 Database Hosting 659266 FSSA Family Resources 500 8719.810 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4240 Citrix 652370 FSSA Family Resources 500 3963.040 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4241 Seat Charges Non-Network 652074 FSSA Family Resources 500 280.000 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4242 Telephone - Remote 652137 FSSA Family Resources 500 23173.170 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4243 Non Contracted Long Distance 652155 FSSA Family Resources 500 218.440 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4244 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 50848.360 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4245 Shared SAN Storage 659270 FSSA Family Resources 500 86320.130 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4246 PC Refresh Upgrade 653901 FSSA Family Resources 500 382.000 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4247 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1857.000 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4248 Virtual Server Hosting 659262 FSSA Family Resources 500 45721.960 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4249 Pager Process Fee 652160 FSSA Family Resources 500 18.430 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4250 Data Circuits-On Network 652051 FSSA Family Resources 500 59093.050 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4251 Remote IP Phone 652134 FSSA Family Resources 500 9024.280 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4252 Voice or Data Equip Inv 652109 FSSA Family Resources 500 3116.580 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4253 Site to Site VPN 652331 FSSA Family Resources 500 10084.880 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4254 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 27.100 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4255 IIS Web Hosting 659285 FSSA Family Resources 500 145.380 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4256 Virtual Server Hosting 659262 Professional Licensing 250 2951.850 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4257 Disaster Recovery 659052 Professional Licensing 250 601.060 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4258 Physical Server Hosting 659260 Professional Licensing 250 3613.080 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4259 Shared SAN Storage 659270 Professional Licensing 250 8144.390 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4260 Database Hosting 659266 Professional Licensing 250 3568.570 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4261 Cyber Security-Baseline 659304 Professional Licensing 250 3143.400 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4262 HR Application Services 659295 Professional Licensing 250 1521.640 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4263 Financial Application Services 659294 Professional Licensing 250 1169.750 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4264 Cyber Security-Confidential 659302 Professional Licensing 250 7855.600 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4265 Telephone - Centrex 652130 Professional Licensing 250 980.000 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4266 Telephone - Remote 652137 Professional Licensing 250 131.000 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4267 Extranet FTP Services 652360 Professional Licensing 250 35.520 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4268 Long Distance 652150 Professional Licensing 250 0.190 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4269 Citrix 652370 Professional Licensing 250 71.910 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4270 Acrobat Pro Subscription 652393 Professional Licensing 250 73.000 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4271 IOT-Interactive Intelligence 659274 Professional Licensing 250 463.420 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4272 Remote IP Phone 652134 Professional Licensing 250 1786.240 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4273 Cellular Phone Service 652110 Professional Licensing 250 664.570 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4274 Telecom Management 652131 Professional Licensing 250 458.850 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4275 PC Refresh Upgrade 653901 Professional Licensing 250 27.300 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4276 MS Project Online Seat Charge 652079 Professional Licensing 250 144.000 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4277 Non Contracted Long Distance 652155 Professional Licensing 250 0.100 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4278 IN.Gov Charges 659106 Professional Licensing 250 -5697.000 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4279 Seat Charge 652072 Professional Licensing 250 5839.680 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4280 Project Success Center 659303 Professional Licensing 250 1980.000 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4281 Cellular Phone Service 652110 State Police 100 36981.610 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4282 Citrix 652370 State Police 100 255.680 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4283 Seat Charge NonNetworkPlus 652077 State Police 100 79000.000 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4284 Virtual Server Hosting 659262 State Police 100 1341.290 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4285 Financial Application Services 659294 State Police 100 2289.200 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4286 Long Distance 652150 State Police 100 564.780 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4287 Extranet FTP Services 652360 State Police 100 106.560 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4288 800# Service 652151 State Police 100 329.730 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4289 HR Application Services 659295 State Police 100 31429.160 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4290 Telephone - Centrex 652130 State Police 100 540.000 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4291 Remote IP Phone 652134 State Police 100 17296.970 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4292 Seat Charges Non-Network 652074 State Police 100 280.000 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4293 Shared SAN Storage 659270 State Police 100 3714.050 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4294 Telephone - Remote 652137 State Police 100 25315.090 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4295 Seat Charge 652072 State Police 100 36358.960 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4296 Non Contracted Long Distance 652155 State Police 100 36.660 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4297 Database Hosting 659266 State Police 100 3560.760 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4298 Physical Server Hosting 659260 State Police 100 5069.820 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4299 Telecom Management 652131 State Police 100 9920.350 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4300 Site to Site VPN 652331 State Police 100 104.760 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4301 Acrobat Pro Subscription 652393 State Police 100 1191.000 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4302 Cyber Security-Confidential 659302 State Police 100 6480.870 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4303 Cyber Security-Baseline 659304 State Police 100 54502.500 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4304 WebEx 659284 State Police 100 14.160 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4305 GIS-Geographic Information Ser 659290 State Police 100 189.700 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4306 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4307 Shared SAN Storage 659270 FSSA Family Resources 500 2218.650 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4308 Cellular Phone Service 652110 FSSA Family Resources 500 118.980 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4309 Physical Server Hosting 659260 FSSA Family Resources 500 925.400 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4310 Disk Megabytes Allocated 659220 FSSA Family Resources 500 25425.320 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4311 Transactions 659207 FSSA Family Resources 500 371437.340 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4312 Telecom Management 652131 FSSA Family Resources 500 198.030 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4313 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6.000 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4314 Non Contracted Long Distance 652155 FSSA Family Resources 500 7.850 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4315 Cyber Security-Confidential 659302 FSSA Family Resources 500 589.170 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4316 WebEx 659284 FSSA Family Resources 500 14.160 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4317 Virtual Server Hosting 659262 FSSA Family Resources 500 1338.220 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4318 Telephone - Centrex 652130 FSSA Family Resources 500 40.000 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4319 Job Production 659210 FSSA Family Resources 500 21651.030 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4320 Tape Accesses 659211 FSSA Family Resources 500 21944.760 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4321 Remote IP Phone 652134 FSSA Family Resources 500 522.040 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4322 Citrix 652370 FSSA Family Resources 500 1358.300 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4323 Cyber Security-Baseline 659304 FSSA Family Resources 500 532.350 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4324 Database Hosting 659266 FSSA Family Resources 500 947.610 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4325 Seat Charge 652072 FSSA Family Resources 500 486.640 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4326 Disaster Recovery 659052 FSSA Family Resources 500 497.070 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4327 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 210.430 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4328 Citrix 652370 FSSA Disability and Rehab Svcs 497 5353.300 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4329 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 517.260 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4330 Long Distance 652150 FSSA Disability and Rehab Svcs 497 71.470 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4331 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 469.850 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4332 800# Service 652151 FSSA Disability and Rehab Svcs 497 136.880 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4333 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 166.200 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4334 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 694.580 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4335 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8898.560 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4336 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 462.700 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4337 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 244.430 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4338 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12.000 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4339 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3422.250 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4340 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 877.120 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4341 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1479.780 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4342 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 589.170 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4343 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1533.710 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4344 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 618.240 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4345 Cyber Security-Baseline 659304 FSSA Family Resources 500 7427.550 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4346 Non Contracted Long Distance 652155 FSSA Family Resources 500 142.980 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4347 Cellular Phone Service 652110 FSSA Family Resources 500 330.120 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4348 800# Service 652151 FSSA Family Resources 500 95.930 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4349 Seat Charge 652072 FSSA Family Resources 500 20369.360 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4350 HR Application Services 659295 FSSA Family Resources 500 21647.170 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4351 Telephone - Centrex 652130 FSSA Family Resources 500 40.000 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4352 Long Distance 652150 FSSA Family Resources 500 44.490 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4353 Citrix 652370 FSSA Family Resources 500 127.840 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4354 Data Circuits-On Network 652051 FSSA Family Resources 500 251.000 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4355 PC Refresh Upgrade 653901 FSSA Family Resources 500 383.000 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4356 Acrobat Pro Subscription 652393 FSSA Family Resources 500 24.000 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4357 Financial Application Services 659294 FSSA Family Resources 500 9290.420 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4358 Shared SAN Storage 659270 FSSA Family Resources 500 19.750 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4359 Remote IP Phone 652134 FSSA Family Resources 500 368.260 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4360 Telecom Management 652131 FSSA Family Resources 500 227.010 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4361 Site to Site VPN 652331 FSSA Family Resources 500 52.380 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4362 Telephone - Remote 652137 FSSA Family Resources 500 899.900 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4363 Seat Charge 652072 FSSA Aging 498 347.600 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4364 Cyber Security-Baseline 659304 FSSA Aging 498 304.200 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4365 Telephone - Centrex 652130 FSSA Aging 498 20.000 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4366 Cellular Phone Service 652110 FSSA Aging 498 210.590 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4367 Citrix 652370 FSSA Aging 498 47.940 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4368 Non Contracted Long Distance 652155 FSSA Aging 498 81.420 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4369 Remote IP Phone 652134 FSSA Aging 498 115.480 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4370 Shared SAN Storage 659270 FSSA Aging 498 6239.300 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4371 Physical Server Hosting 659260 FSSA Aging 498 601.140 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4372 Database Hosting 659266 FSSA Aging 498 829.940 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4373 Disaster Recovery 659052 FSSA Aging 498 71.010 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4374 Telecom Management 652131 FSSA Aging 498 53.130 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4375 800# Service 652151 FSSA Aging 498 8.180 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4376 Virtual Server Hosting 659262 FSSA Aging 498 515.180 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4377 Acrobat Pro Subscription 652393 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4378 Telephone - Remote 652137 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4379 HR Application Services 659295 FSSA Aging 498 470.980 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4380 Financial Application Services 659294 FSSA Aging 498 4027.400 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4381 Cyber Security-Confidential 659302 FSSA Aging 498 392.780 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4382 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4383 800# Service 652151 FSSA Disability and Rehab Svcs 497 19.360 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4384 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 417.810 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4385 Citrix 652370 FSSA Disability and Rehab Svcs 497 87.890 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4386 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 6919.850 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4387 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 229.790 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4388 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 126.380 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4389 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 20.000 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4390 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 16025.480 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4391 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 2919.340 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4392 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 113.510 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4393 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 505.100 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4394 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 202.800 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4395 Network Services 652156 FSSA Disability and Rehab Svcs 497 103.390 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4396 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6.000 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4397 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 21.100 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4398 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 125.710 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4399 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 154.560 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4400 Voice or Data Equip Inv 652109 Revenue 90 2191.550 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4401 Remote IP Phone 652134 Revenue 90 8619.670 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4402 Acrobat Pro Subscription 652393 Revenue 90 2321.000 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4403 IN.Gov Charges 659106 Revenue 90 200.000 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4404 Shared SAN Storage 659270 Revenue 90 47174.220 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4405 Citrix 652370 Revenue 90 119.850 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4406 Shared CRM 659286 Revenue 90 13558.370 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4407 Telephone - Centrex 652130 Revenue 90 320.000 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4408 Financial Application Services 659294 Revenue 90 35323.060 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4409 Non Contracted Long Distance 652155 Revenue 90 802.470 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4410 Seat Charge NonNetworkPlus 652077 Revenue 90 200.000 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4411 Virtual Server Hosting 659262 Revenue 90 19224.200 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4412 Workstation Software Licenses 659306 Revenue 90 2172.800 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4413 800# Service 652151 Revenue 90 49.530 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4414 IOT-Interactive Intelligence 659274 Revenue 90 6967.280 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4415 Telecom Management 652131 Revenue 90 1917.510 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4416 HR Application Services 659295 Revenue 90 11756.500 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4417 Physical Server Hosting 659260 Revenue 90 25241.640 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4418 Transactions 659207 Revenue 90 204.390 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4419 Job Production 659210 Revenue 90 3796.980 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4420 Cyber Security-Confidential 659302 Revenue 90 49293.890 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4421 Database Hosting 659266 Revenue 90 87099.950 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4422 Telephone - Remote 652137 Revenue 90 4262.070 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4423 Extranet FTP Services 652360 Revenue 90 71.040 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4424 PC Refresh Upgrade 653901 Revenue 90 12198.250 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4425 Cellular Phone Service 652110 Revenue 90 7425.660 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4426 MS Project Online Seat Charge 652079 Revenue 90 24.000 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4427 Tape Accesses 659211 Revenue 90 0.920 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4428 Long Distance 652150 Revenue 90 51.800 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4429 Disk Megabytes Allocated 659220 Revenue 90 533.820 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4430 Cyber Security-Baseline 659304 Revenue 90 30115.800 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4431 Seat Charge 652072 Revenue 90 61733.760 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4432 Data Circuits-On Network 652051 Revenue 90 8793.380 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4433 Site to Site VPN 652331 Revenue 90 1324.600 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4434 Disaster Recovery 659052 Revenue 90 1198.080 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4435 Physical Server Hosting 659260 Administration 61 1082.560 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4436 Virtual Server Hosting 659262 Administration 61 239.960 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4437 Shared SAN Storage 659270 Administration 61 431.050 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4438 Seat Charges Non-Network 652074 Administration 61 105.000 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4439 800# Service 652151 Administration 61 676.890 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4440 Financial Application Services 659294 Administration 61 1355.070 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4441 Database Hosting 659266 Administration 61 1046.090 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4442 Telephone - Remote 652137 Administration 61 996.360 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4443 IIS Web Hosting 659285 Administration 61 72.690 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4444 Extranet FTP Services 652360 Administration 61 35.520 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4445 HR Application Services 659295 Administration 61 2880.250 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4446 Citrix 652370 Administration 61 127.840 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4447 GIS-Geographic Information Ser 659290 Administration 61 68.800 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4448 Non Contracted Long Distance 652155 Administration 61 130.370 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4449 Data Circuits-On Network 652051 Administration 61 2971.200 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4450 Long Distance 652150 Administration 61 0.450 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4451 Cyber Security-Baseline 659304 Administration 61 6007.950 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4452 Telecom Management 652131 Administration 61 1448.070 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4453 Acrobat Pro Subscription 652393 Administration 61 754.000 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4454 IOT-Interactive Intelligence 659274 Administration 61 71.910 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4455 Cyber Security-Confidential 659302 Administration 61 2553.070 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4456 Site to Site VPN 652331 Administration 61 339.420 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4457 WebEx 659284 Administration 61 14.160 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4458 Remote IP Phone 652134 Administration 61 2536.870 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4459 Cellular Phone Service 652110 Administration 61 1049.060 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4460 Telephone - Centrex 652130 Administration 61 2080.000 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4461 Seat Charge 652072 Administration 61 15711.520 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4462 Voice or Data Equip Inv 652109 Administration 61 743.100 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4463 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 57100.000 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4464 IN.Gov Charges 659106 Motor Vehicles 235 4000.000 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4465 Citrix 652370 Motor Vehicles 235 1222.470 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4466 Training 659102 Motor Vehicles 235 344.000 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4467 Disaster Recovery 659052 Motor Vehicles 235 14589.930 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4468 Site to Site VPN 652331 Motor Vehicles 235 26487.890 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4469 Acrobat Pro Subscription 652393 Motor Vehicles 235 550.000 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4470 Remote IP Phone 652134 Motor Vehicles 235 5170.510 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4471 Seat Charge 652072 Motor Vehicles 235 85384.060 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4472 Shared SAN Storage 659270 Motor Vehicles 235 32908.670 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4473 Seat Charges Non-Network 652074 Motor Vehicles 235 22645.000 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4474 HR Application Services 659295 Motor Vehicles 235 3967.140 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4475 IIS Web Hosting 659285 Motor Vehicles 235 72.690 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4476 Telephone - Centrex 652130 Motor Vehicles 235 340.000 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4477 Cellular Phone Service 652110 Motor Vehicles 235 9532.330 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4478 Telephone - Remote 652137 Motor Vehicles 235 -275.880 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4479 Shared Web Hosting 659282 Motor Vehicles 235 1717.000 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4480 Cyber Security-Confidential 659302 Motor Vehicles 235 35350.200 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4481 Project Success Center 659303 Motor Vehicles 235 2200.000 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4482 800# Service 652151 Motor Vehicles 235 18368.150 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4483 Physical Server Hosting 659260 Motor Vehicles 235 27959.360 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4484 Extranet FTP Services 652360 Motor Vehicles 235 71.040 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4485 Long Distance 652150 Motor Vehicles 235 21.100 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4486 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4487 PC Refresh Upgrade 653901 Motor Vehicles 235 1212.080 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4488 MS Project Online Seat Charge 652079 Motor Vehicles 235 5.500 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4489 GIS-Geographic Information Ser 659290 Motor Vehicles 235 368.800 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4490 Database Hosting 659266 Motor Vehicles 235 41887.760 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4491 Telecom Management 652131 Motor Vehicles 235 2762.760 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4492 Data Circuits-On Network 652051 Motor Vehicles 235 93661.720 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4493 Workstation Software Licenses 659306 Motor Vehicles 235 839.070 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4494 Virtual Server Hosting 659262 Motor Vehicles 235 17230.500 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4495 Non Contracted Long Distance 652155 Motor Vehicles 235 680.730 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4496 Cyber Security-Baseline 659304 Motor Vehicles 235 82767.750 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4497 Financial Application Services 659294 Motor Vehicles 235 7709.560 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4498 Shared SAN Storage 659270 Natural Resources 300 6238.290 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4499 Seat Charge 652072 Natural Resources 300 8759.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4500 Virtual Server Hosting 659262 Natural Resources 300 398.640 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4501 Citrix 652370 Natural Resources 300 55.930 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4502 Cellular Phone Service 652110 Natural Resources 300 1037.470 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4503 800# Service 652151 Natural Resources 300 44.630 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4504 Database Hosting 659266 Natural Resources 300 740.890 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4505 PC Refresh Upgrade 653901 Natural Resources 300 310.840 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4506 Telephone - Remote 652137 Natural Resources 300 33.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4507 Physical Server Hosting 659260 Natural Resources 300 1010.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4508 HR Application Services 659295 Natural Resources 300 21538.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4509 IOT-Interactive Intelligence 659274 Natural Resources 300 39.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4510 Extranet FTP Services 652360 Natural Resources 300 35.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4511 Cyber Security-Baseline 659304 Natural Resources 300 3549.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4512 Telecom Management 652131 Natural Resources 300 821.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4513 Remote IP Phone 652134 Natural Resources 300 1791.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4514 Cyber Security-Confidential 659302 Natural Resources 300 196.390 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4515 Financial Application Services 659294 Natural Resources 300 46686.940 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4516 GIS-Geographic Information Ser 659290 Natural Resources 300 417.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4517 Acrobat Pro Subscription 652393 Natural Resources 300 887.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4518 Long Distance 652150 Natural Resources 300 3.510 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4519 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4520 Seat Charge NonNetworkPlus 652077 Natural Resources 300 250.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4521 Telephone - Centrex 652130 Natural Resources 300 500.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4522 HR Application Services 659295 Comm for Higher Education 719 815.170 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4523 Cellular Phone Service 652110 Lieutenant Governor's Office 38 783.170 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4524 Seat Charge 652072 Lieutenant Governor's Office 38 1251.360 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4525 Shared SAN Storage 659270 Lieutenant Governor's Office 38 320.070 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4526 Remote IP Phone 652134 Lieutenant Governor's Office 38 368.290 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4527 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 456.300 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4528 Telecom Management 652131 Lieutenant Governor's Office 38 193.200 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4529 Database Hosting 659266 Lieutenant Governor's Office 38 34.490 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4530 Long Distance 652150 Lieutenant Governor's Office 38 0.290 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4531 Telephone - Centrex 652130 Lieutenant Governor's Office 38 40.000 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4532 HR Application Services 659295 Lieutenant Governor's Office 38 887.630 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4533 Financial Application Services 659294 Lieutenant Governor's Office 38 485.430 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4534 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 110.000 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4535 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 238.000 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4536 Long Distance 652150 Attorney General 46 83.050 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4537 Telephone - Centrex 652130 Attorney General 46 120.000 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4538 Network Services 652156 Attorney General 46 3101.700 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4539 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4540 Non Contracted Long Distance 652155 Attorney General 46 5.740 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4541 Telephone - Remote 652137 Attorney General 46 77.410 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4542 Database Hosting 659266 Attorney General 46 173.860 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4543 Disaster Recovery 659052 Attorney General 46 426.060 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4544 Physical Server Hosting 659260 Attorney General 46 396.600 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4545 Shared SAN Storage 659270 Attorney General 46 652.720 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4546 Cyber Security-Confidential 659302 Attorney General 46 1178.340 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4547 Financial Application Services 659294 Attorney General 46 1154.300 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4548 Citrix 652370 Attorney General 46 7.990 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4549 800# Service 652151 Attorney General 46 948.070 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4550 Virtual Server Hosting 659262 Attorney General 46 624.580 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4551 Voice or Data Equip Inv 652109 Attorney General 46 99.600 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4552 HR Application Services 659295 Attorney General 46 5923.540 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4553 Cyber Security-Baseline 659304 Attorney General 46 152.100 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4554 Extranet FTP Services 652360 Attorney General 46 35.520 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4555 Acrobat Pro Subscription 652393 Attorney General 46 204.000 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4556 Telecom Management 652131 Attorney General 46 57.960 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4557 Telecom Management 652131 Natural Resources 300 125.580 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4558 Cyber Security-Baseline 659304 Natural Resources 300 456.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4559 Seat Charge 652072 Natural Resources 300 1042.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4560 Long Distance 652150 Natural Resources 300 6.430 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4561 Telephone - Centrex 652130 Natural Resources 300 20.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4562 Remote IP Phone 652134 Natural Resources 300 158.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4563 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4564 Data Circuits-On Network 652051 Natural Resources 300 4.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4565 Site to Site VPN 652331 Natural Resources 300 2.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4566 GIS-Geographic Information Ser 659290 Natural Resources 300 314.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4567 Cellular Phone Service 652110 Natural Resources 300 459.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4568 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4569 Shared SAN Storage 659270 Natural Resources 300 53.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4570 Telephone - Remote 652137 Natural Resources 300 33.260 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4571 800# Service 652151 Natural Resources 300 0.420 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4572 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4573 GIS-Geographic Information Ser 659290 Natural Resources 300 302.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4574 Cellular Phone Service 652110 Natural Resources 300 427.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4575 Shared SAN Storage 659270 Natural Resources 300 6.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4576 Cyber Security-Baseline 659304 Natural Resources 300 76.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4577 Telephone - Centrex 652130 Natural Resources 300 20.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4578 Telecom Management 652131 Natural Resources 300 57.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4579 Seat Charge 652072 Natural Resources 300 1738.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4580 Citrix 652370 Natural Resources 300 7.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4581 Telephone - Centrex 652130 Natural Resources 300 20.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4582 Shared SAN Storage 659270 Natural Resources 300 38.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4583 Telecom Management 652131 Natural Resources 300 111.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4584 Cyber Security-Baseline 659304 Natural Resources 300 633.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4585 Database Hosting 659266 Natural Resources 300 128.850 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4586 Seat Charge 652072 Economic Development Corp 260 3615.040 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4587 Acrobat Pro Subscription 652393 Natural Resources 300 30.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4588 Non Contracted Long Distance 652155 Economic Development Corp 260 225.070 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4589 Telephone - Centrex 652130 Economic Development Corp 260 100.000 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4590 Long Distance 652150 Economic Development Corp 260 1.280 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4591 Shared SAN Storage 659270 Economic Development Corp 260 808.770 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4592 Acrobat Pro Subscription 652393 Economic Development Corp 260 468.000 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4593 Cellular Phone Service 652110 Economic Development Corp 260 3836.690 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4594 PC Refresh Upgrade 653901 Natural Resources 300 54.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4595 Remote IP Phone 652134 Natural Resources 300 294.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4596 GIS-Geographic Information Ser 659290 Natural Resources 300 437.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4597 HR Application Services 659295 Economic Development Corp 260 1322.380 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4598 Cyber Security-Baseline 659304 Economic Development Corp 260 1368.900 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4599 Cyber Security-Confidential 659302 Economic Development Corp 260 196.390 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4600 Database Hosting 659266 Economic Development Corp 260 1628.100 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4601 Telecom Management 652131 Economic Development Corp 260 497.490 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4602 800# Service 652151 Economic Development Corp 260 2.280 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4603 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4604 Site to Site VPN 652331 Economic Development Corp 260 104.760 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4605 Shared Web Hosting 659282 Economic Development Corp 260 1717.000 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4606 Remote IP Phone 652134 Economic Development Corp 260 567.270 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4607 Cloud Hosting Services 659264 Economic Development Corp 260 181.730 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4608 Virtual Server Hosting 659262 Economic Development Corp 260 89.770 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4609 Shared CRM 659286 Economic Development Corp 260 2385.000 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4610 Physical Server Hosting 659260 Economic Development Corp 260 132.200 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4611 CRM Online 659287 Economic Development Corp 260 3252.260 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4612 Financial Application Services 659294 Economic Development Corp 260 518.240 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4613 IOT-Interactive Intelligence 659274 Professional Licensing 250 47.940 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4614 Cellular Phone Service 652110 Professional Licensing 250 62.150 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4615 Acrobat Pro Subscription 652393 Professional Licensing 250 54.000 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4616 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4617 Cyber Security-Baseline 659304 Professional Licensing 250 228.150 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4618 Shared SAN Storage 659270 Professional Licensing 250 0.500 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4619 Telecom Management 652131 Professional Licensing 250 14.490 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4620 Seat Charge 652072 Professional Licensing 250 625.680 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4621 Acrobat Pro Subscription 652393 Natural Resources 300 24.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4622 Remote IP Phone 652134 Natural Resources 300 80.540 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4623 Non Contracted Long Distance 652155 Natural Resources 300 18.270 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4624 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4625 Shared SAN Storage 659270 Natural Resources 300 4.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4626 GIS-Geographic Information Ser 659290 Natural Resources 300 262.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4627 Telecom Management 652131 Natural Resources 300 43.470 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4628 Telephone - Centrex 652130 Natural Resources 300 20.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4629 Cellular Phone Service 652110 Natural Resources 300 69.670 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4630 Cyber Security-Baseline 659304 Natural Resources 300 202.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4631 HR Application Services 659295 Education 700 4148.290 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4632 Database Hosting 659266 Education 700 15610.430 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4633 WebEx 659284 Education 700 28.320 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4634 Financial Application Services 659294 Education 700 3935.280 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4635 Long Distance 652150 Education 700 0.030 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4636 800# Service 652151 Education 700 39.540 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4637 Non Contracted Long Distance 652155 Education 700 53.040 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4638 Shared SAN Storage 659270 Education 700 26808.080 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4639 Cellular Phone Service 652110 Education 700 1977.930 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4640 Remote IP Phone 652134 Education 700 2789.620 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4641 Cyber Security-Baseline 659304 Education 700 4892.550 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4642 Physical Server Hosting 659260 Education 700 4821.600 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4643 CRM Online 659287 Education 700 1816.630 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4644 Seat Charge 652072 Education 700 9732.800 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4645 Cloud Hosting Services 659264 Education 700 83.480 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4646 Site to Site VPN 652331 Education 700 41.900 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4647 Cyber Security-Confidential 659302 Education 700 7462.820 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4648 Disaster Recovery 659052 Education 700 2851.880 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4649 Seat Charge NonNetworkPlus 652077 Education 700 50.000 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4650 MS Project Online Seat Charge 652079 Education 700 216.000 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4651 Virtual Server Hosting 659262 Education 700 2842.020 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4652 Citrix 652370 Education 700 39.950 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4653 Project Success Center 659303 Education 700 11440.000 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4654 Telecom Management 652131 Education 700 971.730 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4655 Acrobat Pro Subscription 652393 Education 700 682.000 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4656 Shared CRM 659286 Education 700 2385.000 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4657 Data Circuits-On Network 652051 Education 700 432.000 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4658 HR Application Services 659295 FSSA Mental Health and Addiction 410 1086.890 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4659 Database Hosting 659266 FSSA Mental Health and Addiction 410 10744.920 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4660 Financial Application Services 659294 FSSA Mental Health and Addiction 410 17308.190 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4661 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2214.900 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4662 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 365.130 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4663 Seat Charge 652072 FSSA Mental Health and Addiction 410 3684.560 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4664 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 7266.430 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4665 Citrix 652370 FSSA Mental Health and Addiction 410 79.900 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4666 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 812.500 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4667 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1939.140 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4668 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 2608.590 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4669 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3823.860 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4670 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 40.000 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4671 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102.000 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4672 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4673 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2332.200 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4674 Telecom Management 652131 FSSA Mental Health and Addiction 410 391.230 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4675 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 35.000 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4676 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 48.000 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4677 Long Distance 652150 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4678 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 944.680 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4679 Database Hosting 659266 Lieutenant Governor's Office 38 242.840 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4680 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 304.200 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4681 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 173.400 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4682 Shared SAN Storage 659270 Lieutenant Governor's Office 38 9.310 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4683 Telecom Management 652131 Lieutenant Governor's Office 38 62.790 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4684 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 14.450 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4685 Remote IP Phone 652134 Lieutenant Governor's Office 38 119.990 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4686 Seat Charge 652072 Lieutenant Governor's Office 38 556.160 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4687 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 99.000 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4688 Cellular Phone Service 652110 Lieutenant Governor's Office 38 198.540 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4689 Physical Server Hosting 659260 Lieutenant Governor's Office 38 264.400 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4690 Seat Charge 652072 Natural Resources 300 4866.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4691 Telecom Management 652131 Natural Resources 300 502.320 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4692 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4693 GIS-Geographic Information Ser 659290 Natural Resources 300 1774.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4694 800# Service 652151 Natural Resources 300 19.430 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4695 Cyber Security-Baseline 659304 Natural Resources 300 1977.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4696 Citrix 652370 Natural Resources 300 7.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4697 Database Hosting 659266 Natural Resources 300 100.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4698 Telephone - Centrex 652130 Natural Resources 300 20.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4699 Shared SAN Storage 659270 Natural Resources 300 234.680 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4700 Cellular Phone Service 652110 Natural Resources 300 389.880 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4701 Virtual Server Hosting 659262 Natural Resources 300 91.860 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4702 Seat Charge NonNetworkPlus 652077 Natural Resources 300 300.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4703 Non Contracted Long Distance 652155 Natural Resources 300 0.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4704 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4705 Physical Server Hosting 659260 Natural Resources 300 132.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4706 Citrix 652370 FSSA Disability and Rehab Svcs 497 31.960 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4707 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 278.080 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4708 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 101.400 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4709 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.830 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4710 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 14.530 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4711 Database Hosting 659266 Natural Resources 300 34.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4712 Cyber Security-Baseline 659304 Natural Resources 300 583.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4713 PC Refresh Upgrade 653901 Natural Resources 300 16.820 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4714 Telecom Management 652131 Natural Resources 300 125.580 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4715 Shared SAN Storage 659270 Natural Resources 300 32.320 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4716 Remote IP Phone 652134 Natural Resources 300 224.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4717 Cellular Phone Service 652110 Natural Resources 300 228.310 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4718 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4719 Citrix 652370 Natural Resources 300 15.980 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4720 Long Distance 652150 Natural Resources 300 0.390 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4721 Acrobat Pro Subscription 652393 Natural Resources 300 30.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4722 GIS-Geographic Information Ser 659290 Natural Resources 300 85.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4723 Telephone - Centrex 652130 Natural Resources 300 40.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4724 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 177.450 Internal Service Funds - Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4725 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 25.530 Internal Service Funds - Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4726 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4727 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4728 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 118.980 Internal Service Funds - Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4729 WebEx 659284 FSSA Disability and Rehab Svcs 497 14.160 Internal Service Funds - Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4730 Citrix 652370 FSSA Disability and Rehab Svcs 497 223.720 Internal Service Funds - Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4731 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 15.750 Internal Service Funds - Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4732 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 53.130 Internal Service Funds - Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4733 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12.000 Internal Service Funds - Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4734 800# Service 652151 Secretary Of State 40 36.700 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4735 Pager Process Fee 652160 Secretary Of State 40 6.180 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4736 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4737 Seat Charge 652072 Secretary Of State 40 7647.200 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4738 Financial Application Services 659294 Secretary Of State 40 701.380 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4739 Telephone - Centrex 652130 Secretary Of State 40 100.000 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4740 Extranet FTP Services 652360 Secretary Of State 40 71.040 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4741 Shared SAN Storage 659270 Secretary Of State 40 2171.840 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4742 Citrix 652370 Secretary Of State 40 31.960 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4743 Database Hosting 659266 Secretary Of State 40 1560.300 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4744 Physical Server Hosting 659260 Secretary Of State 40 931.640 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4745 Virtual Server Hosting 659262 Secretary Of State 40 928.330 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4746 HR Application Services 659295 Secretary Of State 40 1358.610 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4747 Cyber Security-Baseline 659304 Secretary Of State 40 3092.700 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4748 Cellular Phone Service 652110 Secretary Of State 40 1097.540 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4749 Telecom Management 652131 Secretary Of State 40 589.260 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4750 PC Refresh Upgrade 653901 Secretary Of State 40 714.000 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4751 CRM Online 659287 Secretary Of State 40 2065.090 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4752 Acrobat Pro Subscription 652393 Secretary Of State 40 253.000 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4753 Non Contracted Long Distance 652155 Secretary Of State 40 0.310 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4754 Remote IP Phone 652134 Secretary Of State 40 1333.330 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4755 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4756 Cyber Security-Confidential 659302 Secretary Of State 40 981.950 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4757 Disaster Recovery 659052 Secretary Of State 40 213.030 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4758 Cloud Hosting Services 659264 Secretary Of State 40 59.320 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4759 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 669.100 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4760 Seat Charge 652072 FSSA Mental Health and Addiction 410 903.760 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4761 Shared CRM 659286 FSSA Mental Health and Addiction 410 4770.000 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4762 Database Hosting 659266 FSSA Mental Health and Addiction 410 1105.530 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4763 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 894.020 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4764 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 793.200 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4765 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 12.720 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4766 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 189.260 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4767 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 79.320 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4768 Citrix 652370 FSSA Mental Health and Addiction 410 23.970 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4769 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 633.750 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4770 Telecom Management 652131 FSSA Mental Health and Addiction 410 72.450 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4771 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2356.680 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4772 Cellular Phone Service 652110 Lieutenant Governor's Office 38 861.900 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4773 Telephone - Centrex 652130 Lieutenant Governor's Office 38 20.000 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4774 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 84.600 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4775 800# Service 652151 Lieutenant Governor's Office 38 0.980 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4776 Long Distance 652150 Lieutenant Governor's Office 38 1.930 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4777 Seat Charge 652072 Lieutenant Governor's Office 38 1320.880 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4778 Telecom Management 652131 Lieutenant Governor's Office 38 154.560 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4779 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 532.350 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4780 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 100.000 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4781 Cloud Hosting Services 659264 Lieutenant Governor's Office 38 59.290 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4782 Remote IP Phone 652134 Lieutenant Governor's Office 38 79.420 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4783 Shared SAN Storage 659270 Lieutenant Governor's Office 38 16.500 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4784 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35.520 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4785 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 636.000 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4786 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 228.000 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4787 HR Application Services 659295 Library 730 1231.810 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4788 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4789 Seat Charge 652072 Library 730 6604.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4790 Citrix 652370 Library 730 55.930 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4791 Database Hosting 659266 Library 730 116.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4792 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4793 Physical Server Hosting 659260 Library 730 66.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4794 Non Contracted Long Distance 652155 Library 730 44.510 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4795 800# Service 652151 Library 730 12.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4796 Financial Application Services 659294 Library 730 603.260 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4797 Shared SAN Storage 659270 Library 730 264.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4798 Remote IP Phone 652134 Library 730 771.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4799 Long Distance 652150 Library 730 0.040 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4800 Acrobat Pro Subscription 652393 Library 730 177.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4801 Telecom Management 652131 Library 730 333.270 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4802 Cellular Phone Service 652110 Library 730 118.980 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4803 Telephone - Centrex 652130 Library 730 80.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4804 Disaster Recovery 659052 Library 730 71.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4805 Virtual Server Hosting 659262 Library 730 96.890 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4806 Cyber Security-Baseline 659304 Library 730 2433.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4807 800# Service 652151 FSSA Aging 498 372.350 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4808 Telecom Management 652131 FSSA Aging 498 24.150 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4809 Citrix 652370 FSSA Aging 498 15.980 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4810 Non Contracted Long Distance 652155 FSSA Aging 498 1.100 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4811 Cellular Phone Service 652110 FSSA Aging 498 79.320 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4812 Remote IP Phone 652134 FSSA Aging 498 41.170 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4813 Cyber Security-Baseline 659304 FSSA Aging 498 50.700 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4814 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4815 Cyber Security-Baseline 659304 Professional Licensing 250 101.400 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4816 Telecom Management 652131 Professional Licensing 250 14.490 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4817 Seat Charge 652072 Professional Licensing 250 278.080 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4818 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4819 Acrobat Pro Subscription 652393 Professional Licensing 250 24.000 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4820 Seat Charge 652072 State Police 100 2919.840 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4821 Shared SAN Storage 659270 State Police 100 1685.210 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4822 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4823 Virtual Server Hosting 659262 State Police 100 92.840 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4824 Telephone - Centrex 652130 State Police 100 80.000 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4825 Physical Server Hosting 659260 State Police 100 950.360 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4826 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4827 Cyber Security-Confidential 659302 State Police 100 1571.120 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4828 Telecom Management 652131 State Police 100 251.160 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4829 GIS-Geographic Information Ser 659290 State Police 100 325.200 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4830 Cyber Security-Baseline 659304 State Police 100 1216.800 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4831 Acrobat Pro Subscription 652393 State Police 100 12.000 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4832 Remote IP Phone 652134 State Police 100 702.730 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4833 800# Service 652151 State Police 100 20.640 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4834 Cellular Phone Service 652110 State Police 100 79.320 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4835 Database Hosting 659266 State Police 100 798.270 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4836 Citrix 652370 FSSA Aging 498 15.980 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4837 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4838 Remote IP Phone 652134 FSSA Aging 498 16.450 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4839 Telecom Management 652131 FSSA Aging 498 4.830 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4840 Cyber Security-Baseline 659304 FSSA Aging 498 25.350 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4841 Cyber Security-Baseline 659304 FSSA Family Resources 500 50.700 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4842 Cellular Phone Service 652110 FSSA Family Resources 500 39.660 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4843 Telecom Management 652131 FSSA Family Resources 500 14.490 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4844 Citrix 652370 FSSA Family Resources 500 7.990 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4845 Remote IP Phone 652134 FSSA Family Resources 500 19.040 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4846 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4847 Cyber Security-Baseline 659304 Library 730 50.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4848 Acrobat Pro Subscription 652393 Library 730 161.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4849 Shared SAN Storage 659270 Library 730 14.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4850 Telephone - Remote 652137 Library 730 47.180 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4851 Physical Server Hosting 659260 Library 730 132.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4852 Telecom Management 652131 Library 730 55.310 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4853 Remote IP Phone 652134 Library 730 43.140 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4854 Non Contracted Long Distance 652155 Library 730 94.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4855 Cellular Phone Service 652110 Library 730 297.980 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4856 Virtual Server Hosting 659262 Library 730 136.680 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4857 Disaster Recovery 659052 Library 730 71.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4858 Disaster Recovery 659052 Family and Social Svcs Admin 405 468.010 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4859 Remote IP Phone 652134 Family and Social Svcs Admin 405 43.350 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4860 Telecom Management 652131 Family and Social Svcs Admin 405 14.490 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4861 Seat Charge 652072 Family and Social Svcs Admin 405 625.680 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4862 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2879.880 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4863 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 126.750 Internal Service Funds - Expenses 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4864 Database Hosting 659266 Family and Social Svcs Admin 405 1646.640 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4865 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 3.960 Internal Service Funds - Expenses 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4866 Job Production 659210 Family and Social Svcs Admin 405 43.640 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4867 Telecom Management 652131 FSSA Mental Health and Addiction 410 33.810 Internal Service Funds - Expenses 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4868 Citrix 652370 Family and Social Svcs Admin 405 7.990 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4869 Tape Accesses 659211 Family and Social Svcs Admin 405 358.800 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4870 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 538.630 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4871 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 57.810 Internal Service Funds - Expenses 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4872 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 380.250 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4873 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 118.980 Internal Service Funds - Expenses 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4874 Seat Charge 652072 FSSA Mental Health and Addiction 410 347.600 Internal Service Funds - Expenses 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4875 Database Hosting 659266 FSSA Mental Health and Addiction 410 513.340 Internal Service Funds - Expenses 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4876 Physical Server Hosting 659260 Family and Social Svcs Admin 405 396.600 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4877 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 981.950 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4878 Transactions 659207 Family and Social Svcs Admin 405 1609.980 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4879 Telecom Management 652131 State Police 100 676.200 Internal Service Funds - Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4880 Long Distance 652150 State Police 100 0.090 Internal Service Funds - Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4881 Remote IP Phone 652134 State Police 100 1858.190 Internal Service Funds - Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4882 800# Service 652151 State Police 100 6.390 Internal Service Funds - Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4883 Telephone - Remote 652137 State Police 100 899.290 Internal Service Funds - Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4884 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 417.120 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4885 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 258.320 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4886 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 66.550 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4887 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 57.960 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4888 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18.000 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4889 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 57.670 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4890 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 1.250 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4891 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 20.000 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4892 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 152.100 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4893 Seat Charge 652072 Education 700 903.760 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4894 Acrobat Pro Subscription 652393 Education 700 24.000 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4895 Telecom Management 652131 Education 700 91.770 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4896 800# Service 652151 Education 700 7.640 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4897 Shared SAN Storage 659270 Education 700 28.500 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4898 Cyber Security-Baseline 659304 Education 700 329.550 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4899 CRM Online 659287 Education 700 265.040 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4900 Remote IP Phone 652134 Education 700 349.060 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4901 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4902 Cellular Phone Service 652110 Education 700 95.700 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4903 Remote IP Phone 652134 Education 700 185.650 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4904 Telecom Management 652131 Education 700 53.130 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4905 Cyber Security-Baseline 659304 Education 700 152.100 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4906 Seat Charge 652072 Education 700 486.640 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4907 Non Contracted Long Distance 652155 Education 700 4.150 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4908 Shared SAN Storage 659270 Education 700 18.000 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4909 Acrobat Pro Subscription 652393 Education 700 18.000 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4910 WebEx 659284 Education 700 14.160 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4911 800# Service 652151 Education 700 0.030 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4912 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4913 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4914 Citrix 652370 Civil Rights Comm 258 7.990 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4915 Shared SAN Storage 659270 Civil Rights Comm 258 7.750 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4916 Cellular Phone Service 652110 Civil Rights Comm 258 39.660 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4917 Telecom Management 652131 Civil Rights Comm 258 9.660 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4918 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4919 Non Contracted Long Distance 652155 Civil Rights Comm 258 18.970 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4920 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4921 Shared SAN Storage 659270 Administration 61 451.000 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4922 Physical Server Hosting 659260 Administration 61 468.940 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4923 Network Services 652156 Administration 61 103.390 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4924 Telephone - Centrex 652130 Administration 61 40.000 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4925 Cyber Security-Baseline 659304 Administration 61 152.100 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4926 Cellular Phone Service 652110 Administration 61 303.740 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4927 Remote IP Phone 652134 Administration 61 90.120 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4928 Telecom Management 652131 Administration 61 72.450 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4929 Virtual Server Hosting 659262 Administration 61 396.920 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4930 Database Hosting 659266 Administration 61 337.200 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4931 Seat Charge 652072 Administration 61 69.520 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4932 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4933 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4934 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 25.350 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4935 Site to Site VPN 652331 Attorney General 46 34.920 Internal Service Funds - Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4936 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4937 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4938 Telecom Management 652131 Attorney General 46 14.490 Internal Service Funds - Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4939 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4940 Cellular Phone Service 652110 Lieutenant Governor's Office 38 39.660 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4941 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 22.150 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4942 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4943 Site to Site VPN 652331 Lieutenant Governor's Office 38 104.760 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4944 Telecom Management 652131 Lieutenant Governor's Office 38 4.830 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4945 Telephone - Centrex 652130 Attorney General 46 40.000 Internal Service Funds - Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4946 Remote IP Phone 652134 Lieutenant Governor's Office 38 0.250 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4947 Remote IP Phone 652134 Education 700 282.310 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4948 Cyber Security-Baseline 659304 Education 700 278.850 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4949 Shared SAN Storage 659270 Education 700 13.000 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4950 Telecom Management 652131 Education 700 72.450 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4951 Cellular Phone Service 652110 Education 700 79.320 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4952 Acrobat Pro Subscription 652393 Education 700 12.000 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4953 Seat Charge 652072 Education 700 695.200 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4954 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4955 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4956 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4957 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4958 Telecom Management 652131 Civil Rights Comm 258 9.660 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4959 Citrix 652370 Civil Rights Comm 258 7.990 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4960 Shared SAN Storage 659270 Civil Rights Comm 258 12.750 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4961 Cellular Phone Service 652110 Civil Rights Comm 258 39.660 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4962 Non Contracted Long Distance 652155 Civil Rights Comm 258 35.300 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4963 Non Contracted Long Distance 652155 Administration 61 0.430 Internal Service Funds - Expenses 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4964 Non Contracted Long Distance 652155 Attorney General 46 0.110 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4965 Telephone - Remote 652137 Attorney General 46 1192.390 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4966 Telephone - Centrex 652130 Attorney General 46 20.000 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4967 800# Service 652151 Administration 61 21.080 Internal Service Funds - Expenses 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4968 Telecom Management 652131 Administration 61 4.830 Internal Service Funds - Expenses 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4969 Long Distance 652150 Attorney General 46 222.120 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4970 Telecom Management 652131 Attorney General 46 14.490 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4971 Seat Charge 652072 Administration 61 208.560 Internal Service Funds - Expenses 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4972 Cyber Security-Baseline 659304 Administration 61 76.050 Internal Service Funds - Expenses 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4973 Seat Charge 652072 Education 700 208.560 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4974 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4975 Remote IP Phone 652134 Education 700 48.950 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4976 IN.Gov Charges 659106 Economic Development Corp 260 720.000 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4977 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4978 Cyber Security-Baseline 659304 Economic Development Corp 260 228.150 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4979 Seat Charge 652072 Economic Development Corp 260 625.680 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4980 Telecom Management 652131 Economic Development Corp 260 53.130 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4981 Cellular Phone Service 652110 Economic Development Corp 260 459.870 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4982 Telecom Management 652131 Education 700 24.150 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4983 Remote IP Phone 652134 Economic Development Corp 260 39.490 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4984 Cyber Security-Baseline 659304 Education 700 50.700 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4985 Acrobat Pro Subscription 652393 Economic Development Corp 260 203.000 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4986 Shared SAN Storage 659270 Education 700 12.750 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4987 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4988 Cellular Phone Service 652110 Civil Rights Comm 258 39.660 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4989 Telecom Management 652131 Civil Rights Comm 258 9.660 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4990 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4991 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4992 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4993 Citrix 652370 Administration 61 15.980 Internal Service Funds - Expenses 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4994 Telecom Management 652131 Administration 61 9.660 Internal Service Funds - Expenses 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4995 Cyber Security-Baseline 659304 Administration 61 50.700 Internal Service Funds - Expenses 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4996 Remote IP Phone 652134 Administration 61 30.900 Internal Service Funds - Expenses 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4997 Seat Charge 652072 Administration 61 139.040 Internal Service Funds - Expenses 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4998 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4999 Cellular Phone Service 652110 Civil Rights Comm 258 39.660 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5000 Shared SAN Storage 659270 Civil Rights Comm 258 7.750 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5001 Telecom Management 652131 Civil Rights Comm 258 9.660 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5002 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5003 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5004 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5005 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2019 Education Perkins State Match 12415 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5006 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5007 Telecom Management 652131 Education 700 9.660 Internal Service Funds - Expenses 2019 Education Perkins State Match 12415 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5008 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5009 Cyber Security-Baseline 659304 Education 700 50.700 Internal Service Funds - Expenses 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5010 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5011 Remote IP Phone 652134 Education 700 62.520 Internal Service Funds - Expenses 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5012 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5013 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5014 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5015 Database Hosting 659266 Education 700 103.470 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5016 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5017 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5018 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5019 Telecom Management 652131 Education 700 14.490 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5020 Telecom Management 652131 Education 700 14.490 Internal Service Funds - Expenses 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5021 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education PRIMETIME PROGRAM 15060 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5022 Telecom Management 652131 Lieutenant Governor's Office 38 24.150 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5023 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 101.400 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5024 800# Service 652151 Lieutenant Governor's Office 38 0.040 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5025 Long Distance 652150 Lieutenant Governor's Office 38 16.090 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5026 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 25.000 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5027 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5028 Cellular Phone Service 652110 Lieutenant Governor's Office 38 145.900 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5029 Telephone - Remote 652137 Lieutenant Governor's Office 38 150.060 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5030 Telecom Management 652131 Education 700 9.660 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5031 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 0.400 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5032 Seat Charge 652072 Lieutenant Governor's Office 38 278.080 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5033 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5034 Acrobat Pro Subscription 652393 Education 700 12.000 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5035 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5036 Acrobat Pro Subscription 652393 Secretary Of State 40 6.000 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5037 Workstation Software Licenses 659306 Secretary Of State 40 320.230 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5038 IN.Gov Charges 659106 Secretary Of State 40 400.000 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5039 Acrobat Pro Subscription 652393 Child Services 502 42.000 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5040 Database Hosting 659266 Child Services 502 90.130 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5041 Shared SAN Storage 659270 Child Services 502 142.150 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5042 Site to Site VPN 652331 Child Services 502 4446.150 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5043 Dir Assistance 652140 Child Services 502 15.490 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5044 Telecom Management 652131 Child Services 502 18864.740 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5045 Non Contracted Long Distance 652155 Child Services 502 318.450 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5046 Long Distance 652150 Child Services 502 17.790 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5047 Video Bridging 652392 Child Services 502 300.400 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5048 Telephone - Remote 652137 Child Services 502 27375.540 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5049 WebEx 659284 Child Services 502 28.320 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5050 800# Service 652151 Child Services 502 47.650 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5051 Seat Charge 652072 Child Services 502 208.560 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5052 Cellular Phone Service 652110 Child Services 502 98542.200 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5053 Cyber Security-Baseline 659304 Child Services 502 101.400 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5054 Citrix 652370 Child Services 502 31.960 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5055 IOT-Interactive Intelligence 659274 Child Services 502 1054.680 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5056 Data Circuits-On Network 652051 Child Services 502 32083.510 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5057 Disaster Recovery 659052 Child Services 502 71.010 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5058 PC Refresh Upgrade 653901 Child Services 502 360.000 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5059 Remote IP Phone 652134 Child Services 502 23270.400 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5060 Virtual Server Hosting 659262 Child Services 502 83.630 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5061 Physical Server Hosting 659260 Child Services 502 66.100 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5062 Non Contracted Long Distance 652155 Supreme Court Admin 22 540.320 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5063 Cellular Phone Service 652110 Supreme Court Admin 22 2460.250 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5064 Database Hosting 659266 Supreme Court Admin 22 1102.170 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5065 Site to Site VPN 652331 Supreme Court Admin 22 22.210 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5066 Virtual Server Hosting 659262 Supreme Court Admin 22 924.020 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5067 Telecom Management 652131 Supreme Court Admin 22 1329.960 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5068 Network Services 652156 Supreme Court Admin 22 2791.530 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5069 Data Circuits-On Network 652051 Supreme Court Admin 22 447.320 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5070 800# Service 652151 Supreme Court Admin 22 14.250 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5071 Remote IP Phone 652134 Supreme Court Admin 22 3877.240 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5072 Cyber Security-Confidential 659302 Supreme Court Admin 22 589.170 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5073 Cyber Security-Baseline 659304 Supreme Court Admin 22 507.000 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5074 Acrobat Pro Subscription 652393 Supreme Court Admin 22 528.000 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5075 Shared SAN Storage 659270 Supreme Court Admin 22 8090.930 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5076 Physical Server Hosting 659260 Supreme Court Admin 22 2152.640 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5077 Telephone - Centrex 652130 Supreme Court Admin 22 400.000 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5078 Citrix 652370 Supreme Court Admin 22 31.960 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5079 Shared SAN Storage 659270 Brd of Animal Health 351 212.250 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5080 Seat Charges Non-Network 652074 Brd of Animal Health 351 35.000 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5081 Non Contracted Long Distance 652155 Brd of Animal Health 351 21.020 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5082 Cellular Phone Service 652110 Brd of Animal Health 351 1667.780 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5083 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 1400.000 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5084 HR Application Services 659295 Brd of Animal Health 351 1775.250 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5085 Seat Charge 652072 Brd of Animal Health 351 1598.960 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5086 Financial Application Services 659294 Brd of Animal Health 351 616.750 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5087 Cyber Security-Baseline 659304 Brd of Animal Health 351 1318.200 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5088 Telecom Management 652131 Brd of Animal Health 351 222.180 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5089 Data Circuits-On Network 652051 Brd of Animal Health 351 605.000 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5090 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 14.600 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5091 Acrobat Pro Subscription 652393 Brd of Animal Health 351 12.000 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5092 Remote IP Phone 652134 Brd of Animal Health 351 32.230 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5093 Site to Site VPN 652331 Brd of Animal Health 351 104.760 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5094 Physical Server Hosting 659260 Auditor of State 50 1227.240 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-08T00:00:00 0005234690 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5095 HR Application Services 659295 Auditor of State 50 851.400 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-08T00:00:00 0005234690 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5096 Cellular Phone Service 652110 Auditor of State 50 60.020 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-08T00:00:00 0005234690 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5097 Cyber Security-Baseline 659304 Auditor of State 50 152.100 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-08T00:00:00 0005234690 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5098 Network Services 652156 Auditor of State 50 827.120 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-08T00:00:00 0005234690 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5099 Telephone - Centrex 652130 Auditor of State 50 120.000 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-08T00:00:00 0005234690 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5100 Acrobat Pro Subscription 652393 Auditor of State 50 278.000 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-08T00:00:00 0005234690 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5101 Remote IP Phone 652134 Auditor of State 50 1354.890 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-08T00:00:00 0005234690 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5102 Cyber Security-Confidential 659302 Auditor of State 50 1178.340 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-08T00:00:00 0005234690 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5103 Non Contracted Long Distance 652155 Auditor of State 50 0.670 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-08T00:00:00 0005234690 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5104 Telecom Management 652131 Auditor of State 50 342.930 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-08T00:00:00 0005234690 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5105 Shared CRM 659286 Auditor of State 50 355.250 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-08T00:00:00 0005234690 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5106 800# Service 652151 Environmental Management 495 15.710 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5107 Remote IP Phone 652134 Environmental Management 495 338.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5108 Site to Site VPN 652331 Environmental Management 495 52.380 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5109 Telecom Management 652131 Environmental Management 495 255.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5110 Shared SAN Storage 659270 Environmental Management 495 12.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5111 Cellular Phone Service 652110 Environmental Management 495 739.820 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5112 Seat Charge 652072 Environmental Management 495 2016.080 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5113 Acrobat Pro Subscription 652393 Environmental Management 495 48.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5114 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5115 Cyber Security-Baseline 659304 Environmental Management 495 735.150 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5116 Job Production 659210 Personnel 70 0.950 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5117 Long Distance 652150 Personnel 70 0.320 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5118 Citrix 652370 Personnel 70 15.980 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5119 Extranet FTP Services 652360 Personnel 70 35.520 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5120 Transactions 659207 Personnel 70 2.810 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5121 Acrobat Pro Subscription 652393 Personnel 70 364.000 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5122 Telecom Management 652131 Personnel 70 217.350 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5123 Cyber Security-Baseline 659304 Personnel 70 811.200 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5124 Seat Charge 652072 Personnel 70 2224.640 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5125 Shared SAN Storage 659270 Personnel 70 430.500 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5126 Telephone - Centrex 652130 Personnel 70 60.000 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5127 Telephone - Remote 652137 Personnel 70 12.000 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5128 Cellular Phone Service 652110 Personnel 70 355.010 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5129 IIS Web Hosting 659285 Personnel 70 72.690 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5130 Disk Megabytes Allocated 659220 Personnel 70 16.430 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5131 Remote IP Phone 652134 Personnel 70 563.150 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5132 Seat Charge 652072 Comm for Higher Education 719 2363.680 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5133 Shared SAN Storage 659270 Comm for Higher Education 719 9077.900 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5134 MS Project Online Seat Charge 652079 Comm for Higher Education 719 24.000 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5135 800# Service 652151 Comm for Higher Education 719 505.230 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5136 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 39.950 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5137 Citrix 652370 Comm for Higher Education 719 7.990 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5138 Remote IP Phone 652134 Comm for Higher Education 719 487.960 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5139 Workstation Software Licenses 659306 Comm for Higher Education 719 24.000 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5140 Physical Server Hosting 659260 Comm for Higher Education 719 3833.800 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5141 Financial Application Services 659294 Comm for Higher Education 719 412.590 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5142 Project Success Center 659303 Comm for Higher Education 719 4070.000 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5143 PC Refresh Upgrade 653901 Comm for Higher Education 719 68.850 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5144 Acrobat Pro Subscription 652393 Comm for Higher Education 719 198.000 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5145 Cyber Security-Baseline 659304 Comm for Higher Education 719 2332.200 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5146 Cellular Phone Service 652110 Comm for Higher Education 719 180.060 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5147 Email 652073 Comm for Higher Education 719 68.880 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5148 Telecom Management 652131 Comm for Higher Education 719 188.370 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5149 Cyber Security-Confidential 659302 Comm for Higher Education 719 5302.530 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5150 Virtual Server Hosting 659262 Comm for Higher Education 719 5316.200 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5151 Database Hosting 659266 Comm for Higher Education 719 2798.830 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5152 Data Circuits-On Network 652051 Madison Corr 667 900.000 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-08T00:00:00 0005235054 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5153 Cellular Phone Service 652110 Madison Corr 667 577.070 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-08T00:00:00 0005235054 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5154 Remote IP Phone 652134 Madison Corr 667 118.250 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-08T00:00:00 0005235054 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5155 Telephone - Remote 652137 Madison Corr 667 885.670 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-08T00:00:00 0005235054 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5156 Cyber Security-Baseline 659304 Madison Corr 667 1951.950 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-08T00:00:00 0005235054 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5157 Seat Charge 652072 Madison Corr 667 5353.040 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-08T00:00:00 0005235054 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5158 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-08T00:00:00 0005235054 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5159 Site to Site VPN 652331 Madison Corr 667 104.760 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-08T00:00:00 0005235054 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5160 Long Distance 652150 Madison Corr 667 162.110 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-08T00:00:00 0005235054 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5161 Acrobat Pro Subscription 652393 Madison Corr 667 12.000 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-08T00:00:00 0005235054 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5162 Telecom Management 652131 Madison Corr 667 149.730 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-08T00:00:00 0005235054 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5163 PC Refresh Upgrade 653901 Workforce Development 510 314.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 5164 Application Development 659261 Workforce Development 510 95.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 5165 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-08T00:00:00 0005235064 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5166 Long Distance 652150 Plainfield Corr 690 6.430 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-08T00:00:00 0005235064 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5167 Data Service Monthly 652115 Plainfield Corr 690 225.230 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-08T00:00:00 0005235064 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5168 Data Circuits-On Network 652051 Plainfield Corr 690 705.000 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-08T00:00:00 0005235064 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5169 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-08T00:00:00 0005235064 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5170 Site to Site VPN 652331 Plainfield Corr 690 104.760 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-08T00:00:00 0005235064 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5171 Seat Charge NonNetworkPlus 652077 Plainfield Corr 690 50.000 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-08T00:00:00 0005235064 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5172 Cyber Security-Baseline 659304 Plainfield Corr 690 3929.250 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-08T00:00:00 0005235064 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5173 Telephone - Remote 652137 Plainfield Corr 690 973.440 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-08T00:00:00 0005235064 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5174 Cellular Phone Service 652110 Plainfield Corr 690 536.580 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-08T00:00:00 0005235064 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5175 Telecom Management 652131 Plainfield Corr 690 246.330 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-08T00:00:00 0005235064 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5176 Seat Charge 652072 Plainfield Corr 690 10706.080 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-08T00:00:00 0005235064 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5177 Acrobat Pro Subscription 652393 Plainfield Corr 690 12.000 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-08T00:00:00 0005235064 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5178 Network Services 652156 Plainfield Corr 690 103.390 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-08T00:00:00 0005235064 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5179 Seat Charge 652072 Labor 225 834.240 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5180 HR Application Services 659295 Labor 225 1467.300 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5181 Financial Application Services 659294 Labor 225 1779.360 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5182 Acrobat Pro Subscription 652393 Labor 225 18.000 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5183 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5184 Telephone - Centrex 652130 Labor 225 20.000 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5185 Remote IP Phone 652134 Labor 225 265.240 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5186 Virtual Server Hosting 659262 Labor 225 52.070 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5187 Physical Server Hosting 659260 Labor 225 66.100 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5188 Cyber Security-Baseline 659304 Labor 225 354.900 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5189 Shared SAN Storage 659270 Labor 225 72.500 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5190 Telecom Management 652131 Labor 225 115.920 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5191 Cellular Phone Service 652110 Labor 225 190.680 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5192 Seat Charge NonNetworkPlus 652077 Labor 225 50.000 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5193 Non Contracted Long Distance 652155 Labor 225 0.090 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5194 Long Distance 652150 Logansport State Hospital 435 147.670 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-08T00:00:00 0005234848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5195 Telephone - Remote 652137 Logansport State Hospital 435 1497.790 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-08T00:00:00 0005234848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5196 Cellular Phone Service 652110 Logansport State Hospital 435 652.020 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-08T00:00:00 0005234848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5197 Seat Charge 652072 Logansport State Hospital 435 18561.840 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-08T00:00:00 0005234848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5198 Pager Process Fee 652160 Logansport State Hospital 435 67.980 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-08T00:00:00 0005234848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5199 Financial Application Services 659294 Logansport State Hospital 435 6025.450 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-08T00:00:00 0005234848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5200 Cyber Security-Baseline 659304 Logansport State Hospital 435 7021.950 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-08T00:00:00 0005234848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5201 Data Circuits-On Network 652051 Logansport State Hospital 435 1055.250 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-08T00:00:00 0005234848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5202 Telecom Management 652131 Logansport State Hospital 435 193.200 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-08T00:00:00 0005234848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5203 Acrobat Pro Subscription 652393 Logansport State Hospital 435 186.000 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-08T00:00:00 0005234848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5204 Dir Assistance 652140 Logansport State Hospital 435 4.500 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-08T00:00:00 0005234848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5205 HR Application Services 659295 Logansport State Hospital 435 7155.340 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-08T00:00:00 0005234848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5206 Site to Site VPN 652331 Logansport State Hospital 435 104.760 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-08T00:00:00 0005234848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5207 Physical Server Hosting 659260 Logansport State Hospital 435 2045.400 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-08T00:00:00 0005234848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5208 Shared SAN Storage 659270 Logansport State Hospital 435 14.500 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-08T00:00:00 0005234848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5209 Citrix 652370 Logansport State Hospital 435 63.920 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-08T00:00:00 0005234848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5210 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-08T00:00:00 0005234848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5211 Long Distance 652150 Madison State Hospital 430 126.840 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-08T00:00:00 0005234846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5212 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-08T00:00:00 0005234846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5213 Financial Application Services 659294 Madison State Hospital 430 4704.710 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-08T00:00:00 0005234846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5214 Cellular Phone Service 652110 Madison State Hospital 430 1032.440 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-08T00:00:00 0005234846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5215 HR Application Services 659295 Madison State Hospital 430 5072.140 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-08T00:00:00 0005234846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5216 Telephone - Remote 652137 Madison State Hospital 430 1564.150 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-08T00:00:00 0005234846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5217 Physical Server Hosting 659260 Madison State Hospital 430 409.080 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-08T00:00:00 0005234846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5218 Seat Charge 652072 Madison State Hospital 430 14112.560 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-08T00:00:00 0005234846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5219 Non Contracted Long Distance 652155 Madison State Hospital 430 8.250 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-08T00:00:00 0005234846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5220 Data Circuits-On Network 652051 Madison State Hospital 430 900.000 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-08T00:00:00 0005234846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5221 Cyber Security-Baseline 659304 Madison State Hospital 430 5247.450 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-08T00:00:00 0005234846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5222 Telecom Management 652131 Madison State Hospital 430 207.690 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-08T00:00:00 0005234846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5223 Dir Assistance 652140 Madison State Hospital 430 1.500 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-08T00:00:00 0005234846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5224 800# Service 652151 Madison State Hospital 430 5.820 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-08T00:00:00 0005234846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5225 Cyber Security-Confidential 659302 Madison State Hospital 430 392.780 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-08T00:00:00 0005234846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5226 Citrix 652370 Madison State Hospital 430 79.900 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-08T00:00:00 0005234846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5227 Acrobat Pro Subscription 652393 Madison State Hospital 430 92.000 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-08T00:00:00 0005234846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5228 Site to Site VPN 652331 Madison State Hospital 430 104.760 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-08T00:00:00 0005234846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5229 Seat Charges Non-Network 652074 Madison State Hospital 430 70.000 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-08T00:00:00 0005234846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5230 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-08T00:00:00 0005235060 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5231 Data Service Monthly 652115 Westville Corr 680 225.230 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-08T00:00:00 0005235060 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5232 Remote IP Phone 652134 Westville Corr 680 132.700 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-08T00:00:00 0005235060 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5233 Seat Charge 652072 Westville Corr 680 18631.360 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-08T00:00:00 0005235060 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5234 Citrix 652370 Westville Corr 680 7.990 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-08T00:00:00 0005235060 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5235 Site to Site VPN 652331 Westville Corr 680 104.760 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-08T00:00:00 0005235060 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5236 Cyber Security-Baseline 659304 Westville Corr 680 6793.800 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-08T00:00:00 0005235060 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5237 Network Services 652156 Westville Corr 680 103.390 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-08T00:00:00 0005235060 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5238 Data Circuits-On Network 652051 Westville Corr 680 850.500 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-08T00:00:00 0005235060 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5239 Telecom Management 652131 Westville Corr 680 386.400 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-08T00:00:00 0005235060 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5240 Cellular Phone Service 652110 Westville Corr 680 417.600 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-08T00:00:00 0005235060 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5241 Long Distance 652150 Westville Corr 680 337.970 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-08T00:00:00 0005235060 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5242 Telephone - Remote 652137 Westville Corr 680 1657.670 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-08T00:00:00 0005235060 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5243 Acrobat Pro Subscription 652393 Westville Corr 680 6.000 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-08T00:00:00 0005235060 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5244 Non Contracted Long Distance 652155 Comm for Higher Education 719 46.440 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5245 Telecom Management 652131 Comm for Higher Education 719 19.320 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5246 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36.000 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5247 Seat Charge 652072 Comm for Higher Education 719 208.560 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5248 Cyber Security-Baseline 659304 Comm for Higher Education 719 76.050 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5249 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5250 Remote IP Phone 652134 Comm for Higher Education 719 38.580 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5251 Telecom Management 652131 Environmental Management 495 53.130 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5252 Cellular Phone Service 652110 Environmental Management 495 296.310 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5253 800# Service 652151 Environmental Management 495 2.710 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5254 Seat Charge 652072 Environmental Management 495 486.640 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5255 Cyber Security-Baseline 659304 Environmental Management 495 177.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5256 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5257 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5258 Acrobat Pro Subscription 652393 Richmond State Hospital 440 52.000 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-08T00:00:00 0005234852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5259 Cellular Phone Service 652110 Richmond State Hospital 440 286.620 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-08T00:00:00 0005234852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5260 Long Distance 652150 Richmond State Hospital 440 266.690 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-08T00:00:00 0005234852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5261 Shared SAN Storage 659270 Richmond State Hospital 440 0.250 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-08T00:00:00 0005234852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5262 Cyber Security-Confidential 659302 Richmond State Hospital 440 785.560 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-08T00:00:00 0005234852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5263 800# Service 652151 Richmond State Hospital 440 1.460 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-08T00:00:00 0005234852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5264 Telecom Management 652131 Richmond State Hospital 440 120.750 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-08T00:00:00 0005234852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5265 Dir Assistance 652140 Richmond State Hospital 440 6.000 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-08T00:00:00 0005234852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5266 Seat Charge 652072 Richmond State Hospital 440 16893.360 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-08T00:00:00 0005234852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5267 Cyber Security-Baseline 659304 Richmond State Hospital 440 6261.450 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-08T00:00:00 0005234852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5268 HR Application Services 659295 Richmond State Hospital 440 5742.390 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-08T00:00:00 0005234852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5269 Telephone - Remote 652137 Richmond State Hospital 440 1283.650 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-08T00:00:00 0005234852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5270 Non Contracted Long Distance 652155 Richmond State Hospital 440 34.640 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-08T00:00:00 0005234852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5271 Financial Application Services 659294 Richmond State Hospital 440 5272.030 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-08T00:00:00 0005234852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5272 Physical Server Hosting 659260 Richmond State Hospital 440 818.160 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-08T00:00:00 0005234852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5273 Remote IP Phone 652134 Richmond State Hospital 440 67.010 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-08T00:00:00 0005234852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5274 Site to Site VPN 652331 Richmond State Hospital 440 209.520 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-08T00:00:00 0005234852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5275 Data Circuits-On Network 652051 Richmond State Hospital 440 1864.500 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-08T00:00:00 0005234852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5276 Citrix 652370 Richmond State Hospital 440 63.920 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-08T00:00:00 0005234852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5277 Seat Charge 652072 Agriculture 36 1668.480 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5278 HR Application Services 659295 Agriculture 36 1014.430 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5279 Telecom Management 652131 Agriculture 36 202.860 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5280 Shared SAN Storage 659270 Agriculture 36 374.070 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5281 Citrix 652370 Agriculture 36 31.960 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5282 Virtual Server Hosting 659262 Agriculture 36 52.070 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5283 Cyber Security-Baseline 659304 Agriculture 36 633.750 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5284 Financial Application Services 659294 Agriculture 36 245.110 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5285 Database Hosting 659266 Agriculture 36 34.490 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5286 Remote IP Phone 652134 Agriculture 36 44.140 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5287 Cellular Phone Service 652110 Agriculture 36 1353.030 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5288 Telephone - Centrex 652130 Agriculture 36 20.000 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5289 Non Contracted Long Distance 652155 Agriculture 36 13.240 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5290 Long Distance 652150 Agriculture 36 0.020 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5291 Physical Server Hosting 659260 Agriculture 36 66.100 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5292 Acrobat Pro Subscription 652393 Agriculture 36 296.000 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5293 Site to Site VPN 652331 Larue Carter Hospital 450 104.760 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-08T00:00:00 0005234854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5294 Pager Process Fee 652160 Larue Carter Hospital 450 46.480 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-08T00:00:00 0005234854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5295 Telecom Management 652131 Larue Carter Hospital 450 183.540 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-08T00:00:00 0005234854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5296 HR Application Services 659295 Larue Carter Hospital 450 4275.090 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-08T00:00:00 0005234854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5297 Telephone - Remote 652137 Larue Carter Hospital 450 1388.360 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-08T00:00:00 0005234854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5298 Long Distance 652150 Larue Carter Hospital 450 380.180 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-08T00:00:00 0005234854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5299 Financial Application Services 659294 Larue Carter Hospital 450 3778.240 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-08T00:00:00 0005234854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5300 Virtual Server Hosting 659262 Larue Carter Hospital 450 40.770 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-08T00:00:00 0005234854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5301 Cyber Security-Baseline 659304 Larue Carter Hospital 450 5855.850 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-08T00:00:00 0005234854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5302 Seat Charge 652072 Larue Carter Hospital 450 15989.600 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-08T00:00:00 0005234854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5303 Citrix 652370 Larue Carter Hospital 450 47.940 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-08T00:00:00 0005234854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5304 Data Circuits-On Network 652051 Larue Carter Hospital 450 705.000 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-08T00:00:00 0005234854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5305 Cellular Phone Service 652110 Larue Carter Hospital 450 936.600 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-08T00:00:00 0005234854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5306 Database Hosting 659266 Larue Carter Hospital 450 103.470 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-08T00:00:00 0005234854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5307 Physical Server Hosting 659260 Larue Carter Hospital 450 66.100 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-08T00:00:00 0005234854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5308 Shared SAN Storage 659270 Larue Carter Hospital 450 17.460 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-08T00:00:00 0005234854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5309 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 54.000 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-08T00:00:00 0005234854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5310 HR Application Services 659295 Evansville State Hospital 425 4963.450 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-08T00:00:00 0005234844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5311 Non Contracted Long Distance 652155 Evansville State Hospital 425 83.930 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-08T00:00:00 0005234844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5312 Long Distance 652150 Evansville State Hospital 425 32.530 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-08T00:00:00 0005234844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5313 Financial Application Services 659294 Evansville State Hospital 425 4975.710 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-08T00:00:00 0005234844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5314 Telecom Management 652131 Evansville State Hospital 425 1511.950 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-08T00:00:00 0005234844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5315 Physical Server Hosting 659260 Evansville State Hospital 425 818.160 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-08T00:00:00 0005234844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5316 Citrix 652370 Evansville State Hospital 425 71.910 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-08T00:00:00 0005234844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5317 Site to Site VPN 652331 Evansville State Hospital 425 104.760 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-08T00:00:00 0005234844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5318 Seat Charge 652072 Evansville State Hospital 425 21134.080 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-08T00:00:00 0005234844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5319 Data Circuits-On Network 652051 Evansville State Hospital 425 783.000 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-08T00:00:00 0005234844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5320 Shared SAN Storage 659270 Evansville State Hospital 425 6.560 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-08T00:00:00 0005234844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5321 Database Hosting 659266 Evansville State Hospital 425 77.440 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-08T00:00:00 0005234844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5322 Cellular Phone Service 652110 Evansville State Hospital 425 578.500 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-08T00:00:00 0005234844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5323 Telephone - Remote 652137 Evansville State Hospital 425 1418.590 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-08T00:00:00 0005234844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5324 Cyber Security-Baseline 659304 Evansville State Hospital 425 7807.800 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-08T00:00:00 0005234844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5325 Acrobat Pro Subscription 652393 Evansville State Hospital 425 148.000 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-08T00:00:00 0005234844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5326 Cyber Security-Confidential 659302 Evansville State Hospital 425 392.780 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-08T00:00:00 0005234844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5327 Cyber Security-Baseline 659304 Miami Corr 618 5881.200 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-08T00:00:00 0005235021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5328 Seat Charge 652072 Miami Corr 618 16128.640 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-08T00:00:00 0005235021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5329 Telecom Management 652131 Miami Corr 618 164.220 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-08T00:00:00 0005235021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5330 Data Circuits-On Network 652051 Miami Corr 618 1188.750 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-08T00:00:00 0005235021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5331 Telephone - Remote 652137 Miami Corr 618 2212.560 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-08T00:00:00 0005235021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5332 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-08T00:00:00 0005235021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5333 Long Distance 652150 Miami Corr 618 202.460 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-08T00:00:00 0005235021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5334 Data Service Monthly 652115 Miami Corr 618 225.230 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-08T00:00:00 0005235021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5335 Cellular Phone Service 652110 Miami Corr 618 570.390 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-08T00:00:00 0005235021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5336 Remote IP Phone 652134 Miami Corr 618 118.500 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-08T00:00:00 0005235021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5337 PC Refresh Upgrade 653901 Miami Corr 618 16.000 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-08T00:00:00 0005235021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5338 Acrobat Pro Subscription 652393 Miami Corr 618 18.000 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-08T00:00:00 0005235021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5339 Site to Site VPN 652331 Miami Corr 618 209.520 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-08T00:00:00 0005235021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5340 Network Services 652156 Miami Corr 618 103.390 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-08T00:00:00 0005235021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5341 Long Distance 652150 Reception Diagnostic Ctr 695 246.680 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-08T00:00:00 0005235066 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5342 Citrix 652370 Reception Diagnostic Ctr 695 47.940 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-08T00:00:00 0005235066 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5343 Telephone - Remote 652137 Reception Diagnostic Ctr 695 383.570 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-08T00:00:00 0005235066 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5344 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 1004.830 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-08T00:00:00 0005235066 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5345 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-08T00:00:00 0005235066 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5346 Telephone - Centrex 652130 Local Gov Finance 215 40.000 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-08T00:00:00 0005234788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5347 Telecom Management 652131 Reception Diagnostic Ctr 695 222.180 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-08T00:00:00 0005235066 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5348 HR Application Services 659295 Local Gov Finance 215 706.480 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-08T00:00:00 0005234788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5349 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2205.450 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-08T00:00:00 0005235066 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5350 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.250 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-08T00:00:00 0005235066 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5351 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 6.000 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-08T00:00:00 0005235066 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5352 Seat Charge 652072 Reception Diagnostic Ctr 695 6048.240 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-08T00:00:00 0005235066 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5353 Virtual Server Hosting 659262 Local Gov Finance 215 137.790 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-08T00:00:00 0005234788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5354 Financial Application Services 659294 Local Gov Finance 215 32.200 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-08T00:00:00 0005234788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5355 Shared SAN Storage 659270 Local Gov Finance 215 882.430 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-08T00:00:00 0005234788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5356 Database Hosting 659266 Local Gov Finance 215 653.150 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-08T00:00:00 0005234788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5357 Citrix 652370 Local Gov Finance 215 63.920 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-08T00:00:00 0005234788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5358 Seat Charge 652072 Local Gov Finance 215 2711.280 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-08T00:00:00 0005234788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5359 Long Distance 652150 Local Gov Finance 215 0.010 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-08T00:00:00 0005234788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5360 Calling Card 652153 Local Gov Finance 215 0.710 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-08T00:00:00 0005234788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5361 Voice or Data Equip Inv 652109 Local Gov Finance 215 53.280 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-08T00:00:00 0005234788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5362 Non Contracted Long Distance 652155 Local Gov Finance 215 27.140 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-08T00:00:00 0005234788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5363 Acrobat Pro Subscription 652393 Local Gov Finance 215 147.000 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-08T00:00:00 0005234788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5364 Cellular Phone Service 652110 Local Gov Finance 215 882.910 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-08T00:00:00 0005234788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5365 GIS-Geographic Information Ser 659290 Local Gov Finance 215 95.900 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-08T00:00:00 0005234788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5366 Physical Server Hosting 659260 Local Gov Finance 215 198.300 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-08T00:00:00 0005234788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5367 800# Service 652151 Local Gov Finance 215 4.460 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-08T00:00:00 0005234788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5368 Remote IP Phone 652134 Local Gov Finance 215 480.820 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-08T00:00:00 0005234788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5369 Cyber Security-Baseline 659304 Local Gov Finance 215 1318.200 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-08T00:00:00 0005234788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5370 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 500.000 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-08T00:00:00 0005234788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5371 Extranet FTP Services 652360 Local Gov Finance 215 35.520 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-08T00:00:00 0005234788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5372 MS Project Online Seat Charge 652079 Local Gov Finance 215 5.500 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-08T00:00:00 0005234788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5373 Telecom Management 652131 Local Gov Finance 215 291.670 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-08T00:00:00 0005234788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5374 Cyber Security-Baseline 659304 Pendleton Corr 630 5500.950 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-08T00:00:00 0005235034 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5375 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-08T00:00:00 0005235034 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5376 Telecom Management 652131 Pendleton Corr 630 135.240 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-08T00:00:00 0005235034 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5377 Data Circuits-On Network 652051 Pendleton Corr 630 850.500 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-08T00:00:00 0005235034 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5378 Seat Charge 652072 Pendleton Corr 630 15085.840 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-08T00:00:00 0005235034 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5379 Telephone - Remote 652137 Pendleton Corr 630 2033.190 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-08T00:00:00 0005235034 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5380 Long Distance 652150 Pendleton Corr 630 137.380 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-08T00:00:00 0005235034 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5381 Acrobat Pro Subscription 652393 Pendleton Corr 630 30.000 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-08T00:00:00 0005235034 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5382 Remote IP Phone 652134 Pendleton Corr 630 118.250 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-08T00:00:00 0005235034 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5383 Site to Site VPN 652331 Pendleton Corr 630 104.760 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-08T00:00:00 0005235034 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5384 Cellular Phone Service 652110 Pendleton Corr 630 393.530 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-08T00:00:00 0005235034 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5385 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-08T00:00:00 0005235062 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5386 Data Circuits-On Network 652051 Rockville Corr 685 483.000 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-08T00:00:00 0005235062 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5387 Network Services 652156 Rockville Corr 685 103.390 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-08T00:00:00 0005235062 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5388 Cyber Security-Baseline 659304 Rockville Corr 685 2458.950 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-08T00:00:00 0005235062 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5389 Site to Site VPN 652331 Rockville Corr 685 104.760 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-08T00:00:00 0005235062 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5390 Seat Charge 652072 Rockville Corr 685 6743.440 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-08T00:00:00 0005235062 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5391 Citrix 652370 Rockville Corr 685 23.970 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-08T00:00:00 0005235062 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5392 Long Distance 652150 Rockville Corr 685 130.400 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-08T00:00:00 0005235062 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5393 Telephone - Remote 652137 Rockville Corr 685 1008.220 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-08T00:00:00 0005235062 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5394 Remote IP Phone 652134 Rockville Corr 685 118.500 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-08T00:00:00 0005235062 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5395 Non Contracted Long Distance 652155 Rockville Corr 685 0.010 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-08T00:00:00 0005235062 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5396 Cellular Phone Service 652110 Rockville Corr 685 179.310 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-08T00:00:00 0005235062 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5397 Telecom Management 652131 Rockville Corr 685 101.430 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-08T00:00:00 0005235062 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5398 Seat Charge 652072 Parole Division 621 13000.240 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-08T00:00:00 0005235026 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5399 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-08T00:00:00 0005235026 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5400 Acrobat Pro Subscription 652393 Parole Division 621 30.000 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-08T00:00:00 0005235026 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5401 Telephone - Remote 652137 Parole Division 621 451.480 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-08T00:00:00 0005235026 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5402 Long Distance 652150 Parole Division 621 18.500 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-08T00:00:00 0005235026 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5403 Remote IP Phone 652134 Parole Division 621 861.900 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-08T00:00:00 0005235026 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5404 Site to Site VPN 652331 Parole Division 621 653.700 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-08T00:00:00 0005235026 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5405 Cyber Security-Baseline 659304 Parole Division 621 4740.450 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-08T00:00:00 0005235026 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5406 Cellular Phone Service 652110 Parole Division 621 5486.610 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-08T00:00:00 0005235026 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5407 Telecom Management 652131 Parole Division 621 850.080 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-08T00:00:00 0005235026 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5408 Telecom Management 652131 Wabash Valley Corr 665 429.870 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-08T00:00:00 0005235052 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5409 Network Services 652156 Wabash Valley Corr 665 1033.900 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-08T00:00:00 0005235052 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5410 Site to Site VPN 652331 Wabash Valley Corr 665 104.760 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-08T00:00:00 0005235052 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5411 Telephone - Remote 652137 Wabash Valley Corr 665 3072.240 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-08T00:00:00 0005235052 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5412 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-08T00:00:00 0005235052 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5413 Cellular Phone Service 652110 Wabash Valley Corr 665 454.260 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-08T00:00:00 0005235052 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5414 Long Distance 652150 Wabash Valley Corr 665 447.020 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-08T00:00:00 0005235052 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5415 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150.000 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-08T00:00:00 0005235052 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5416 Shared SAN Storage 659270 Wabash Valley Corr 665 4.750 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-08T00:00:00 0005235052 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5417 Dir Assistance 652140 Putnamville Corr 650 1.500 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-08T00:00:00 0005235044 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5418 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-08T00:00:00 0005235044 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5419 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 6.000 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-08T00:00:00 0005235052 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5420 Acrobat Pro Subscription 652393 Putnamville Corr 650 6.000 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-08T00:00:00 0005235044 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5421 Network Services 652156 Putnamville Corr 650 206.780 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-08T00:00:00 0005235044 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5422 Non Contracted Long Distance 652155 Putnamville Corr 650 0.690 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-08T00:00:00 0005235044 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5423 Seat Charge 652072 Wabash Valley Corr 665 14738.240 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-08T00:00:00 0005235052 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5424 Seat Charge 652072 Putnamville Corr 650 11053.680 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-08T00:00:00 0005235044 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5425 Data Circuits-On Network 652051 Putnamville Corr 650 2306.030 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-08T00:00:00 0005235044 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5426 Remote IP Phone 652134 Putnamville Corr 650 118.500 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-08T00:00:00 0005235044 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5427 Cyber Security-Baseline 659304 Wabash Valley Corr 665 5374.200 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-08T00:00:00 0005235052 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5428 Telecom Management 652131 Putnamville Corr 650 246.330 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-08T00:00:00 0005235044 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5429 Remote IP Phone 652134 Wabash Valley Corr 665 177.750 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-08T00:00:00 0005235052 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5430 Long Distance 652150 Putnamville Corr 650 286.470 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-08T00:00:00 0005235044 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5431 Cyber Security-Baseline 659304 Putnamville Corr 650 4030.650 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-08T00:00:00 0005235044 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5432 Cellular Phone Service 652110 Putnamville Corr 650 527.580 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-08T00:00:00 0005235044 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5433 Telephone - Remote 652137 Putnamville Corr 650 933.790 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-08T00:00:00 0005235044 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5434 Site to Site VPN 652331 Putnamville Corr 650 104.760 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-08T00:00:00 0005235044 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5435 Cellular Phone Service 652110 Logansport Juvenile Corr 616 85.070 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-08T00:00:00 0005235019 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5436 Site to Site VPN 652331 Logansport Juvenile Corr 616 188.570 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-08T00:00:00 0005235019 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5437 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 853.270 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-08T00:00:00 0005235019 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5438 Long Distance 652150 Logansport Juvenile Corr 616 267.420 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-08T00:00:00 0005235019 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5439 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2205.450 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-08T00:00:00 0005235019 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5440 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 6.000 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-08T00:00:00 0005235019 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5441 Remote IP Phone 652134 Logansport Juvenile Corr 616 105.950 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-08T00:00:00 0005235019 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5442 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-08T00:00:00 0005235019 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5443 Telecom Management 652131 Logansport Juvenile Corr 616 38.640 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-08T00:00:00 0005235019 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5444 Seat Charge 652072 Logansport Juvenile Corr 616 6048.240 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-08T00:00:00 0005235019 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5445 HR Application Services 659295 Adjutant General 110 8423.380 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-08T00:00:00 0005234772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5446 Email 652073 Adjutant General 110 792.120 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-08T00:00:00 0005234772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5447 Financial Application Services 659294 Adjutant General 110 5254.800 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-08T00:00:00 0005234772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5448 Cyber Security-Baseline 659304 Adjutant General 110 25.350 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-08T00:00:00 0005234772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5449 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-08T00:00:00 0005234772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5450 Non Contracted Long Distance 652155 State Prison 620 0.020 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-08T00:00:00 0005235023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5451 Site to Site VPN 652331 State Prison 620 104.760 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-08T00:00:00 0005235023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5452 Data Circuits-On Network 652051 State Prison 620 850.500 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-08T00:00:00 0005235023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5453 Telecom Management 652131 State Prison 620 106.260 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-08T00:00:00 0005235023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5454 Telephone - Remote 652137 State Prison 620 594.720 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-08T00:00:00 0005235023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5455 Long Distance 652150 State Prison 620 203.140 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-08T00:00:00 0005235023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5456 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-08T00:00:00 0005235023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5457 Cellular Phone Service 652110 State Prison 620 467.960 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-08T00:00:00 0005235023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5458 Cyber Security-Baseline 659304 State Prison 620 3979.950 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-08T00:00:00 0005235023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5459 Telephone - Remote 652137 Toxicology 115 528.920 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-08T00:00:00 0005234774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5460 Cellular Phone Service 652110 Toxicology 115 39.660 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-08T00:00:00 0005234774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5461 Virtual Server Hosting 659262 Toxicology 115 558.050 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-08T00:00:00 0005234774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5462 Telecom Management 652131 Toxicology 115 135.240 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-08T00:00:00 0005234774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5463 Acrobat Pro Subscription 652393 Toxicology 115 102.000 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-08T00:00:00 0005234774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5464 Seat Charge 652072 Toxicology 115 1877.040 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-08T00:00:00 0005234774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5465 Shared SAN Storage 659270 Toxicology 115 1500.490 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-08T00:00:00 0005234774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5466 Seat Charge NonNetworkPlus 652077 Toxicology 115 500.000 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-08T00:00:00 0005234774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5467 Seat Charge 652072 State Prison 620 10914.640 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-08T00:00:00 0005235023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5468 Cyber Security-Confidential 659302 Toxicology 115 1767.510 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-08T00:00:00 0005234774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5469 HR Application Services 659295 Toxicology 115 326.070 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-08T00:00:00 0005234774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5470 Physical Server Hosting 659260 Toxicology 115 594.900 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-08T00:00:00 0005234774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5471 Acrobat Pro Subscription 652393 State Prison 620 6.000 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-08T00:00:00 0005235023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5472 Database Hosting 659266 Toxicology 115 323.210 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-08T00:00:00 0005234774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5473 Remote IP Phone 652134 Toxicology 115 307.450 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-08T00:00:00 0005234774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5474 Cyber Security-Baseline 659304 Toxicology 115 1166.100 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-08T00:00:00 0005234774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5475 Network Services 652156 State Prison 620 103.390 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-08T00:00:00 0005235023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5476 Financial Application Services 659294 Toxicology 115 134.540 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-08T00:00:00 0005234774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5477 Remote IP Phone 652134 State Prison 620 118.500 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-08T00:00:00 0005235023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5478 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-08T00:00:00 0005235007 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5479 800# Service 652151 Veterans Home 570 0.060 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-08T00:00:00 0005235007 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5480 Data Circuits-On Network 652051 Veterans Home 570 1750.500 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-08T00:00:00 0005235007 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5481 Seat Charge 652072 Veterans Home 570 11957.440 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-08T00:00:00 0005235007 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5482 Seat Charge NonNetworkPlus 652077 Veterans Home 570 50.000 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-08T00:00:00 0005235007 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5483 Telecom Management 652131 Veterans Home 570 299.460 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-08T00:00:00 0005235007 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5484 Cellular Phone Service 652110 Veterans Home 570 1175.020 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-08T00:00:00 0005235007 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5485 Acrobat Pro Subscription 652393 Veterans Home 570 276.000 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-08T00:00:00 0005235007 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5486 Cyber Security-Baseline 659304 Veterans Home 570 4385.550 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-08T00:00:00 0005235007 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5487 HR Application Services 659295 Veterans Home 570 3170.090 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-08T00:00:00 0005235007 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5488 Financial Application Services 659294 Veterans Home 570 541.210 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-08T00:00:00 0005235007 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5489 PC Refresh Upgrade 653901 Veterans Home 570 1179.500 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-08T00:00:00 0005235007 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5490 Citrix 652370 Veterans Home 570 15.980 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-08T00:00:00 0005235007 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5491 Shared SAN Storage 659270 Veterans Home 570 96.250 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-08T00:00:00 0005235007 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5492 Site to Site VPN 652331 Veterans Home 570 209.520 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-08T00:00:00 0005235007 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5493 Non Contracted Long Distance 652155 Veterans Home 570 3.960 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-08T00:00:00 0005235007 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5494 HR Application Services 659295 Brd of Tax Review 217 326.070 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-08T00:00:00 0005234790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5495 Seat Charge 652072 Brd of Tax Review 217 1112.320 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-08T00:00:00 0005234790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5496 Virtual Server Hosting 659262 Brd of Tax Review 217 46.910 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-08T00:00:00 0005234790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5497 Telecom Management 652131 Brd of Tax Review 217 86.940 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-08T00:00:00 0005234790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5498 Non Contracted Long Distance 652155 Brd of Tax Review 217 13.900 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-08T00:00:00 0005234790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5499 Acrobat Pro Subscription 652393 Brd of Tax Review 217 12.000 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-08T00:00:00 0005234790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5500 Database Hosting 659266 Brd of Tax Review 217 34.490 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-08T00:00:00 0005234790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5501 Shared SAN Storage 659270 Brd of Tax Review 217 1.750 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-08T00:00:00 0005234790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5502 Financial Application Services 659294 Brd of Tax Review 217 26.760 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-08T00:00:00 0005234790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5503 Calling Card 652153 Brd of Tax Review 217 4.010 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-08T00:00:00 0005234790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5504 Remote IP Phone 652134 Brd of Tax Review 217 227.910 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-08T00:00:00 0005234790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5505 Cyber Security-Baseline 659304 Brd of Tax Review 217 557.700 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-08T00:00:00 0005234790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5506 Telephone - Centrex 652130 Brd of Tax Review 217 20.000 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-08T00:00:00 0005234790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5507 Cyber Security-Confidential 659302 Brd of Tax Review 217 196.390 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-08T00:00:00 0005234790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5508 Physical Server Hosting 659260 Brd of Tax Review 217 66.100 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-08T00:00:00 0005234790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5509 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 250.000 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-08T00:00:00 0005234790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5510 Long Distance 652150 Budget Agency 57 0.020 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-08T00:00:00 0005234696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5511 Extranet FTP Services 652360 Budget Agency 57 35.520 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-08T00:00:00 0005234696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5512 IIS Web Hosting 659285 Budget Agency 57 218.070 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-08T00:00:00 0005234696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5513 Seat Charge 652072 Budget Agency 57 2989.360 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-08T00:00:00 0005234696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5514 Acrobat Pro Subscription 652393 Budget Agency 57 60.000 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-08T00:00:00 0005234696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5515 Database Hosting 659266 Budget Agency 57 985.370 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-08T00:00:00 0005234696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5516 Shared SAN Storage 659270 Budget Agency 57 921.100 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-08T00:00:00 0005234696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5517 Cyber Security-Baseline 659304 Budget Agency 57 1242.150 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-08T00:00:00 0005234696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5518 Cellular Phone Service 652110 Budget Agency 57 550.530 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-08T00:00:00 0005234696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5519 Physical Server Hosting 659260 Budget Agency 57 535.040 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-08T00:00:00 0005234696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5520 MS Project Online Seat Charge 652079 Budget Agency 57 5.500 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-08T00:00:00 0005234696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5521 HR Application Services 659295 Budget Agency 57 634.020 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-08T00:00:00 0005234696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5522 Financial Application Services 659294 Budget Agency 57 86.680 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-08T00:00:00 0005234696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5523 Telecom Management 652131 Budget Agency 57 236.670 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-08T00:00:00 0005234696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5524 Virtual Server Hosting 659262 Budget Agency 57 260.350 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-08T00:00:00 0005234696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5525 Telephone - Centrex 652130 Budget Agency 57 40.000 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-08T00:00:00 0005234696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5526 Remote IP Phone 652134 Budget Agency 57 522.370 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-08T00:00:00 0005234696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5527 Telephone - Remote 652137 IN Archives and Records Admin 62 167.420 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-08T00:00:00 0005234702 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5528 Financial Application Services 659294 IN Archives and Records Admin 62 98.210 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-08T00:00:00 0005234702 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5529 Database Hosting 659266 IN Archives and Records Admin 62 203.470 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-08T00:00:00 0005234702 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5530 Physical Server Hosting 659260 IN Archives and Records Admin 62 336.740 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-08T00:00:00 0005234702 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5531 Extranet FTP Services 652360 IN Archives and Records Admin 62 35.520 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-08T00:00:00 0005234702 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5532 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 35.000 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-08T00:00:00 0005234702 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5533 HR Application Services 659295 IN Archives and Records Admin 62 543.440 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-08T00:00:00 0005234702 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5534 Shared SAN Storage 659270 Public Defender Cncl 610 199.890 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-08T00:00:00 0005235011 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5535 Remote IP Phone 652134 IN Archives and Records Admin 62 525.540 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-08T00:00:00 0005234702 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5536 Cellular Phone Service 652110 IN Archives and Records Admin 62 21.330 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-08T00:00:00 0005234702 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5537 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1622.400 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-08T00:00:00 0005234702 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5538 Long Distance 652150 IN Archives and Records Admin 62 2.050 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-08T00:00:00 0005234702 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5539 Seat Charge 652072 IN Archives and Records Admin 62 4171.200 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-08T00:00:00 0005234702 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5540 Shared SAN Storage 659270 IN Archives and Records Admin 62 5078.640 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-08T00:00:00 0005234702 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5541 Telecom Management 652131 IN Archives and Records Admin 62 227.010 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-08T00:00:00 0005234702 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5542 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 273.000 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-08T00:00:00 0005234702 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5543 Virtual Server Hosting 659262 IN Archives and Records Admin 62 126.740 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-08T00:00:00 0005234702 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5544 Site to Site VPN 652331 Public Defender Cncl 610 52.380 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-08T00:00:00 0005235011 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5545 Cyber Security-Baseline 659304 Public Defender Cncl 610 608.400 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-08T00:00:00 0005235011 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5546 Acrobat Pro Subscription 652393 Public Defender Cncl 610 48.000 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-08T00:00:00 0005235011 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5547 Telephone - Centrex 652130 Public Defender Cncl 610 20.000 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-08T00:00:00 0005235011 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5548 IN.Gov Charges 659106 Public Defender Cncl 610 200.000 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-08T00:00:00 0005235011 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5549 WebEx 659284 Public Defender Cncl 610 14.160 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-08T00:00:00 0005235011 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5550 Remote IP Phone 652134 Public Defender Cncl 610 231.310 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-08T00:00:00 0005235011 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5551 Physical Server Hosting 659260 Public Defender Cncl 610 132.200 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-08T00:00:00 0005235011 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5552 Network Services 652156 Public Defender Cncl 610 310.170 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-08T00:00:00 0005235011 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5553 Financial Application Services 659294 Public Defender Cncl 610 150.900 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-08T00:00:00 0005235011 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5554 HR Application Services 659295 Public Defender Cncl 610 144.920 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-08T00:00:00 0005235011 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5555 Database Hosting 659266 Public Defender Cncl 610 68.980 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-08T00:00:00 0005235011 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5556 Virtual Server Hosting 659262 Public Defender Cncl 610 81.540 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-08T00:00:00 0005235011 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5557 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-08T00:00:00 0005235011 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5558 PC Refresh Upgrade 653901 Public Defender Cncl 610 5834.000 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-08T00:00:00 0005235011 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5559 Telecom Management 652131 Public Defender Cncl 610 96.600 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-08T00:00:00 0005235011 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5560 Seat Charge 652072 Public Defender Cncl 610 1529.440 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-08T00:00:00 0005235011 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5561 Telecom Management 652131 Madison Juvenile Corr 672 4.830 Internal Service Funds - Expenses 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-10-08T00:00:00 0005235056 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 5562 Cellular Phone Service 652110 Madison Juvenile Corr 672 39.660 Internal Service Funds - Expenses 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-10-08T00:00:00 0005235056 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 5563 Network Services 652156 Madison Juvenile Corr 672 103.390 Internal Service Funds - Expenses 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-10-08T00:00:00 0005235056 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 5564 Shared SAN Storage 659270 Worker's Comp Brd 220 28.160 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-08T00:00:00 0005234794 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5565 Long Distance 652150 Worker's Comp Brd 220 1.320 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-08T00:00:00 0005234794 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5566 IN.Gov Charges 659106 Worker's Comp Brd 220 2.000 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-08T00:00:00 0005234794 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5567 Remote IP Phone 652134 Worker's Comp Brd 220 281.680 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-08T00:00:00 0005234794 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5568 Physical Server Hosting 659260 Worker's Comp Brd 220 132.200 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-08T00:00:00 0005234794 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5569 HR Application Services 659295 Worker's Comp Brd 220 525.330 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-08T00:00:00 0005234794 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5570 Cyber Security-Baseline 659304 Worker's Comp Brd 220 633.750 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-08T00:00:00 0005234794 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5571 Telecom Management 652131 Worker's Comp Brd 220 91.770 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-08T00:00:00 0005234794 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5572 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 12.000 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-08T00:00:00 0005234794 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5573 Workstation Software Licenses 659306 Worker's Comp Brd 220 320.230 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-08T00:00:00 0005234794 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5574 Non Contracted Long Distance 652155 Worker's Comp Brd 220 0.060 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-08T00:00:00 0005234794 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5575 Telephone - Centrex 652130 Worker's Comp Brd 220 20.000 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-08T00:00:00 0005234794 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5576 Virtual Server Hosting 659262 Worker's Comp Brd 220 93.820 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-08T00:00:00 0005234794 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5577 800# Service 652151 Worker's Comp Brd 220 21.760 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-08T00:00:00 0005234794 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5578 Seat Charge 652072 Worker's Comp Brd 220 1598.960 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-08T00:00:00 0005234794 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5579 Financial Application Services 659294 Worker's Comp Brd 220 242.240 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-08T00:00:00 0005234794 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5580 Citrix 652370 Worker's Comp Brd 220 7.990 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-08T00:00:00 0005234794 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5581 Database Hosting 659266 Worker's Comp Brd 220 84.490 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-08T00:00:00 0005234794 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5582 Extranet FTP Services 652360 Worker's Comp Brd 220 35.520 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-08T00:00:00 0005234794 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5583 Cyber Security-Confidential 659302 Worker's Comp Brd 220 392.780 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-08T00:00:00 0005234794 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5584 HR Application Services 659295 Ofc of Inspector General 75 199.260 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-08T00:00:00 0005234714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5585 Telephone - Centrex 652130 Ofc of Inspector General 75 20.000 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-08T00:00:00 0005234714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5586 Shared SAN Storage 659270 Ofc of Inspector General 75 290.600 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-08T00:00:00 0005234714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5587 Cyber Security-Baseline 659304 Ofc of Inspector General 75 329.550 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-08T00:00:00 0005234714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5588 PC Refresh Upgrade 653901 Ofc of Inspector General 75 119.980 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-08T00:00:00 0005234714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5589 Cellular Phone Service 652110 Ofc of Inspector General 75 234.940 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-08T00:00:00 0005234714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5590 Workstation Software Licenses 659306 Ofc of Inspector General 75 -2.800 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-08T00:00:00 0005234714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5591 Remote IP Phone 652134 Ofc of Inspector General 75 214.880 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-08T00:00:00 0005234714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5592 Virtual Server Hosting 659262 Ofc of Inspector General 75 98.000 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-08T00:00:00 0005234714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5593 Seat Charge 652072 Ofc of Inspector General 75 764.720 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-08T00:00:00 0005234714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5594 Database Hosting 659266 Ofc of Inspector General 75 172.450 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-08T00:00:00 0005234714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5595 Physical Server Hosting 659260 Ofc of Inspector General 75 132.200 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-08T00:00:00 0005234714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5596 Long Distance 652150 Ofc of Inspector General 75 0.040 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-08T00:00:00 0005234714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5597 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 48.000 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-08T00:00:00 0005234714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5598 Financial Application Services 659294 Ofc of Inspector General 75 35.290 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-08T00:00:00 0005234714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5599 Telecom Management 652131 Ofc of Inspector General 75 106.260 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-08T00:00:00 0005234714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5600 Cyber Security-Confidential 659302 Ofc of Inspector General 75 392.780 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-08T00:00:00 0005234714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5601 800# Service 652151 Ofc of Inspector General 75 0.080 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-08T00:00:00 0005234714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5602 Acrobat Pro Subscription 652393 Veterans Affairs 160 30.000 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-08T00:00:00 0005234776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5603 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-08T00:00:00 0005234776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5604 Long Distance 652150 Veterans Affairs 160 0.680 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-08T00:00:00 0005234776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5605 Seat Charge 652072 Veterans Affairs 160 2502.720 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-08T00:00:00 0005234776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5606 Cellular Phone Service 652110 Veterans Affairs 160 1379.490 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-08T00:00:00 0005234776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5607 Shared SAN Storage 659270 Veterans Affairs 160 12.000 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-08T00:00:00 0005234776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5608 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 100.000 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-08T00:00:00 0005234776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5609 Telephone - Centrex 652130 Veterans Affairs 160 20.000 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-08T00:00:00 0005234776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5610 Remote IP Phone 652134 Veterans Affairs 160 367.480 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-08T00:00:00 0005234776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5611 800# Service 652151 Veterans Affairs 160 25.550 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-08T00:00:00 0005234776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5612 Telecom Management 652131 Veterans Affairs 160 299.460 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-08T00:00:00 0005234776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5613 Cyber Security-Baseline 659304 Veterans Affairs 160 963.300 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-08T00:00:00 0005234776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5614 Telephone - Centrex 652130 Education Employment Rel Brd 505 20.000 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-08T00:00:00 0005234880 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5615 Telecom Management 652131 Education Employment Rel Brd 505 67.620 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-08T00:00:00 0005234880 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5616 PC Refresh Upgrade 653901 Education Employment Rel Brd 505 352.000 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-08T00:00:00 0005234880 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5617 Database Hosting 659266 Education Employment Rel Brd 505 35.900 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-08T00:00:00 0005234880 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5618 Financial Application Services 659294 Education Employment Rel Brd 505 25.410 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-08T00:00:00 0005234880 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5619 Seat Charge 652072 Education Employment Rel Brd 505 486.640 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-08T00:00:00 0005234880 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5620 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 202.800 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-08T00:00:00 0005234880 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5621 Virtual Server Hosting 659262 Education Employment Rel Brd 505 40.770 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-08T00:00:00 0005234880 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5622 HR Application Services 659295 Education Employment Rel Brd 505 90.570 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-08T00:00:00 0005234880 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5623 Remote IP Phone 652134 Education Employment Rel Brd 505 99.380 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-08T00:00:00 0005234880 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5624 Shared SAN Storage 659270 Education Employment Rel Brd 505 13.140 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-08T00:00:00 0005234880 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5625 Cellular Phone Service 652110 Education Employment Rel Brd 505 239.070 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-08T00:00:00 0005234880 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5626 Physical Server Hosting 659260 Education Employment Rel Brd 505 66.100 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-08T00:00:00 0005234880 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5627 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 42.000 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-08T00:00:00 0005234880 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5628 Remote IP Phone 652134 Early Child Learning 501 28.830 Internal Service Funds - Expenses 2019 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5629 Cellular Phone Service 652110 Early Child Learning 501 39.660 Internal Service Funds - Expenses 2019 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5630 Telecom Management 652131 Early Child Learning 501 14.490 Internal Service Funds - Expenses 2019 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5631 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 104.760 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-08T00:00:00 0005234842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5632 Long Distance 652150 Evansville Psych Childrens Ctr 415 68.390 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-08T00:00:00 0005234842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5633 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 368.320 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-08T00:00:00 0005234842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5634 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 988.650 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-08T00:00:00 0005234842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5635 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 793.100 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-08T00:00:00 0005234842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5636 Telecom Management 652131 Evansville Psych Childrens Ctr 415 72.450 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-08T00:00:00 0005234842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5637 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 100.650 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-08T00:00:00 0005234842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5638 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 18.000 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-08T00:00:00 0005234842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5639 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 783.000 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-08T00:00:00 0005234842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5640 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2711.280 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-08T00:00:00 0005234842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5641 HR Application Services 659295 Evansville Psych Childrens Ctr 415 815.170 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-08T00:00:00 0005234842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5642 Remote IP Phone 652134 Brd of Education 701 23.600 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-08T00:00:00 0005235072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5643 Database Hosting 659266 Brd of Education 701 34.490 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-08T00:00:00 0005235072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5644 Financial Application Services 659294 Brd of Education 701 42.290 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-08T00:00:00 0005235072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5645 Acrobat Pro Subscription 652393 Brd of Education 701 42.000 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-08T00:00:00 0005235072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5646 Long Distance 652150 Brd of Education 701 1.700 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-08T00:00:00 0005235072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5647 Telecom Management 652131 Brd of Education 701 38.640 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-08T00:00:00 0005235072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5648 Cyber Security-Baseline 659304 Brd of Education 701 354.900 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-08T00:00:00 0005235072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5649 Telephone - Centrex 652130 Brd of Education 701 40.000 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-08T00:00:00 0005235072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5650 Seat Charge 652072 Brd of Education 701 973.280 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-08T00:00:00 0005235072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5651 Non Contracted Long Distance 652155 Brd of Education 701 33.040 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-08T00:00:00 0005235072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5652 Cellular Phone Service 652110 Brd of Education 701 158.640 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-08T00:00:00 0005235072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5653 WebEx 659284 Brd of Education 701 14.160 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-08T00:00:00 0005235072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5654 Shared SAN Storage 659270 Brd of Education 701 21.570 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-08T00:00:00 0005235072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5655 Remote IP Phone 652134 War Memorials Comm 315 169.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-08T00:00:00 0005234824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5656 HR Application Services 659295 War Memorials Comm 315 271.720 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-08T00:00:00 0005234824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5657 Data Circuits-On Network 652051 War Memorials Comm 315 502.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-08T00:00:00 0005234824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5658 Acrobat Pro Subscription 652393 War Memorials Comm 315 36.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-08T00:00:00 0005234824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5659 800# Service 652151 War Memorials Comm 315 2.260 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-08T00:00:00 0005234824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5660 Cellular Phone Service 652110 War Memorials Comm 315 259.290 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-08T00:00:00 0005234824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5661 Telecom Management 652131 War Memorials Comm 315 106.260 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-08T00:00:00 0005234824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5662 Seat Charge 652072 War Memorials Comm 315 973.280 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-08T00:00:00 0005234824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5663 Cyber Security-Baseline 659304 War Memorials Comm 315 354.900 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-08T00:00:00 0005234824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5664 Financial Application Services 659294 War Memorials Comm 315 153.510 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-08T00:00:00 0005234824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5665 Non Contracted Long Distance 652155 War Memorials Comm 315 55.390 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-08T00:00:00 0005234824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5666 Shared SAN Storage 659270 War Memorials Comm 315 8.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-08T00:00:00 0005234824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5667 Telephone - Centrex 652130 War Memorials Comm 315 100.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-08T00:00:00 0005234824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5668 Site to Site VPN 652331 War Memorials Comm 315 104.760 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-08T00:00:00 0005234824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5669 Data Circuits-On Network 652051 Correctional Industrial 635 850.500 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-08T00:00:00 0005235036 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5670 Acrobat Pro Subscription 652393 Correctional Industrial 635 18.000 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-08T00:00:00 0005235036 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5671 Acrobat Pro Subscription 652393 Arts Comm 705 172.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-08T00:00:00 0005235078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5672 MS Project Online Seat Charge 652079 Arts Comm 705 24.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-08T00:00:00 0005235078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5673 Non Contracted Long Distance 652155 Arts Comm 705 14.730 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-08T00:00:00 0005235078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5674 Cellular Phone Service 652110 Arts Comm 705 396.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-08T00:00:00 0005235078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5675 Cyber Security-Baseline 659304 Arts Comm 705 278.850 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-08T00:00:00 0005235078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5676 Seat Charge 652072 Correctional Industrial 635 8411.920 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-08T00:00:00 0005235036 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5677 Remote IP Phone 652134 Arts Comm 705 161.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-08T00:00:00 0005235078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5678 Network Services 652156 Correctional Industrial 635 103.390 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-08T00:00:00 0005235036 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5679 Site to Site VPN 652331 Correctional Industrial 635 104.760 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-08T00:00:00 0005235036 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5680 Long Distance 652150 Correctional Industrial 635 222.320 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-08T00:00:00 0005235036 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5681 Cyber Security-Baseline 659304 Correctional Industrial 635 3067.350 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-08T00:00:00 0005235036 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5682 Telephone - Centrex 652130 Arts Comm 705 60.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-08T00:00:00 0005235078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5683 HR Application Services 659295 Arts Comm 705 181.150 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-08T00:00:00 0005235078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5684 Telecom Management 652131 Arts Comm 705 125.580 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-08T00:00:00 0005235078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5685 Financial Application Services 659294 Arts Comm 705 121.570 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-08T00:00:00 0005235078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5686 Telephone - Remote 652137 Correctional Industrial 635 257.810 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-08T00:00:00 0005235036 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5687 Remote IP Phone 652134 Correctional Industrial 635 0.500 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-08T00:00:00 0005235036 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5688 Long Distance 652150 Arts Comm 705 0.060 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-08T00:00:00 0005235078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5689 Seat Charge 652072 Arts Comm 705 764.720 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-08T00:00:00 0005235078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5690 Cellular Phone Service 652110 Correctional Industrial 635 365.940 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-08T00:00:00 0005235036 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5691 Shared SAN Storage 659270 Arts Comm 705 71.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-08T00:00:00 0005235078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5692 Telecom Management 652131 Correctional Industrial 635 106.260 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-08T00:00:00 0005235036 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5693 Acrobat Pro Subscription 652393 Election Division 63 48.000 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-08T00:00:00 0005234704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5694 Cyber Security-Baseline 659304 Election Division 63 354.900 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-08T00:00:00 0005234704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5695 Financial Application Services 659294 Election Division 63 49.820 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-08T00:00:00 0005234704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5696 HR Application Services 659295 Election Division 63 181.150 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-08T00:00:00 0005234704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5697 800# Service 652151 Election Division 63 54.050 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-08T00:00:00 0005234704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5698 Database Hosting 659266 Election Division 63 68.980 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-08T00:00:00 0005234704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5699 Remote IP Phone 652134 Election Division 63 198.820 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-08T00:00:00 0005234704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5700 Telephone - Centrex 652130 Election Division 63 80.000 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-08T00:00:00 0005234704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5701 Shared SAN Storage 659270 Election Division 63 2.390 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-08T00:00:00 0005234704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5702 Citrix 652370 Election Division 63 15.980 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-08T00:00:00 0005234704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5703 Seat Charge 652072 Election Division 63 973.280 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-08T00:00:00 0005234704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5704 Telecom Management 652131 Election Division 63 72.450 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-08T00:00:00 0005234704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5705 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-08T00:00:00 0005234704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5706 Network Services 652156 Election Division 63 103.390 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-08T00:00:00 0005234704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5707 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 104.760 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-08T00:00:00 0005235048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5708 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 188.970 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-08T00:00:00 0005235048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5709 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.050 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-08T00:00:00 0005235048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5710 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-08T00:00:00 0005235048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5711 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-08T00:00:00 0005235048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5712 Seat Charge 652072 Indpls Adult Edu/Reentry 660 2433.200 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-08T00:00:00 0005235048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5713 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 887.250 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-08T00:00:00 0005235048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5714 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605.000 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-08T00:00:00 0005235048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5715 Telecom Management 652131 Indpls Adult Edu/Reentry 660 62.790 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-08T00:00:00 0005235048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5716 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-08T00:00:00 0005235058 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5717 Site to Site VPN 652331 Branchville Corr 675 104.760 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-08T00:00:00 0005235058 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5718 Long Distance 652150 Branchville Corr 675 124.990 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-08T00:00:00 0005235058 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5719 Remote IP Phone 652134 Branchville Corr 675 118.500 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-08T00:00:00 0005235058 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5720 Cyber Security-Baseline 659304 Branchville Corr 675 3194.100 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-08T00:00:00 0005235058 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5721 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-08T00:00:00 0005235058 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5722 Acrobat Pro Subscription 652393 Branchville Corr 675 6.000 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-08T00:00:00 0005235058 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5723 Seat Charge 652072 Branchville Corr 675 8759.520 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-08T00:00:00 0005235058 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5724 Cellular Phone Service 652110 Branchville Corr 675 597.250 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-08T00:00:00 0005235058 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5725 Telecom Management 652131 Branchville Corr 675 91.770 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-08T00:00:00 0005235058 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5726 Network Services 652156 Branchville Corr 675 103.390 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-08T00:00:00 0005235058 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5727 Seat Charge 652072 Pendleton Juvenile Corr 655 9385.200 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-08T00:00:00 0005235046 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5728 Remote IP Phone 652134 Pendleton Juvenile Corr 655 82.600 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-08T00:00:00 0005235046 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5729 Telecom Management 652131 Pendleton Juvenile Corr 655 43.470 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-08T00:00:00 0005235046 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5730 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 6.000 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-08T00:00:00 0005235046 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5731 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 275.930 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-08T00:00:00 0005235046 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5732 Site to Site VPN 652331 Pendleton Juvenile Corr 655 104.760 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-08T00:00:00 0005235046 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5733 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-08T00:00:00 0005235046 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5734 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 850.500 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-08T00:00:00 0005235046 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5735 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3422.250 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-08T00:00:00 0005235046 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5736 Long Distance 652150 Pendleton Juvenile Corr 655 306.680 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-08T00:00:00 0005235046 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5737 Network Services 652156 Pendleton Juvenile Corr 655 103.390 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-08T00:00:00 0005235046 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5738 Seat Charge 652072 Women's Prison 640 7438.640 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-08T00:00:00 0005235038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5739 Data Circuits-On Network 652051 Women's Prison 640 705.000 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-08T00:00:00 0005235038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5740 Network Services 652156 Women's Prison 640 206.780 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-08T00:00:00 0005235038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5741 Remote IP Phone 652134 Women's Prison 640 118.500 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-08T00:00:00 0005235038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5742 Acrobat Pro Subscription 652393 Women's Prison 640 12.000 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-08T00:00:00 0005235038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5743 Cellular Phone Service 652110 Women's Prison 640 289.620 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-08T00:00:00 0005235038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5744 Site to Site VPN 652331 Women's Prison 640 104.760 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-08T00:00:00 0005235038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5745 Cyber Security-Baseline 659304 Women's Prison 640 2712.450 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-08T00:00:00 0005235038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5746 Telecom Management 652131 Women's Prison 640 91.770 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-08T00:00:00 0005235038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5747 Telephone - Remote 652137 Women's Prison 640 166.720 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-08T00:00:00 0005235038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5748 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-08T00:00:00 0005235038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5749 Long Distance 652150 Women's Prison 640 2.740 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-08T00:00:00 0005235038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5750 Telecom Management 652131 Adjutant General 110 9.660 Internal Service Funds - Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-08T00:00:00 0005234772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5751 Cellular Phone Service 652110 Adjutant General 110 42.660 Internal Service Funds - Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-08T00:00:00 0005234772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5752 Telecom Management 652131 Environmental Management 495 14.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5753 Cyber Security-Baseline 659304 Environmental Management 495 50.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5754 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5755 Seat Charge 652072 Environmental Management 495 139.040 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5756 Shared SAN Storage 659270 Environmental Management 495 0.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5757 Cellular Phone Service 652110 School for the Deaf 560 39.660 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-08T00:00:00 0005235005 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5758 Seat Charge 652072 School for the Deaf 560 69.520 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-08T00:00:00 0005235005 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5759 Citrix 652370 School for the Deaf 560 15.980 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-08T00:00:00 0005235005 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5760 Cyber Security-Baseline 659304 School for the Deaf 560 25.350 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-08T00:00:00 0005235005 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5761 Network Services 652156 School for the Deaf 560 4549.160 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-08T00:00:00 0005235005 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5762 Data Circuits-On Network 652051 School for the Deaf 560 452.500 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-08T00:00:00 0005235005 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5763 Telecom Management 652131 School for the Deaf 560 195.150 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-08T00:00:00 0005235005 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5764 HR Application Services 659295 School for the Deaf 560 3622.960 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-08T00:00:00 0005235005 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5765 Site to Site VPN 652331 School for the Deaf 560 52.380 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-08T00:00:00 0005235005 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5766 Financial Application Services 659294 School for the Deaf 560 283.700 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-08T00:00:00 0005235005 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5767 Cellular Phone Service 652110 Environmental Management 495 21.330 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5768 Telecom Management 652131 Environmental Management 495 14.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5769 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5770 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5771 Cyber Security-Baseline 659304 Environmental Management 495 25.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5772 Physical Server Hosting 659260 Ofc of Management and Budget 55 66.100 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-08T00:00:00 0005234692 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5773 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-08T00:00:00 0005235068 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5774 Data Circuits-On Network 652051 Edinburgh Corr 697 502.000 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-08T00:00:00 0005235068 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5775 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 25.350 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-08T00:00:00 0005234692 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5776 Virtual Server Hosting 659262 Ofc of Management and Budget 55 40.770 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-08T00:00:00 0005234692 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5777 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 196.390 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-08T00:00:00 0005234692 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5778 HR Application Services 659295 Ofc of Management and Budget 55 72.460 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-08T00:00:00 0005234692 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5779 Seat Charge 652072 Edinburgh Corr 697 1877.040 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-08T00:00:00 0005235068 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5780 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18.000 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-08T00:00:00 0005235068 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5781 Telecom Management 652131 Edinburgh Corr 697 77.280 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-08T00:00:00 0005235068 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5782 Network Services 652156 Edinburgh Corr 697 103.390 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-08T00:00:00 0005235068 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5783 Shared SAN Storage 659270 Ofc of Management and Budget 55 30.340 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-08T00:00:00 0005234692 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5784 Remote IP Phone 652134 Edinburgh Corr 697 59.250 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-08T00:00:00 0005235068 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5785 Site to Site VPN 652331 Edinburgh Corr 697 104.760 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-08T00:00:00 0005235068 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5786 Cyber Security-Baseline 659304 Edinburgh Corr 697 684.450 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-08T00:00:00 0005235068 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5787 Remote IP Phone 652134 Ofc of Management and Budget 55 49.750 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-08T00:00:00 0005234692 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5788 Database Hosting 659266 Ofc of Management and Budget 55 151.410 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-08T00:00:00 0005234692 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5789 Telephone - Remote 652137 Edinburgh Corr 697 921.960 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-08T00:00:00 0005235068 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5790 Cellular Phone Service 652110 Ofc of Management and Budget 55 158.640 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-08T00:00:00 0005234692 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5791 Cellular Phone Service 652110 Edinburgh Corr 697 167.640 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-08T00:00:00 0005235068 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5792 Telecom Management 652131 Ofc of Management and Budget 55 33.810 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-08T00:00:00 0005234692 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5793 Financial Application Services 659294 Ofc of Management and Budget 55 11.310 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-08T00:00:00 0005234692 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5794 Long Distance 652150 Edinburgh Corr 697 51.980 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-08T00:00:00 0005235068 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5795 Telephone - Centrex 652130 Ofc of Management and Budget 55 20.000 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-08T00:00:00 0005234692 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5796 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-08T00:00:00 0005234679 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5797 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 77.150 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-08T00:00:00 0005234679 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5798 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 481.650 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-08T00:00:00 0005234679 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5799 Telecom Management 652131 Prosecuting Attorneys Cncl 39 135.240 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-08T00:00:00 0005234679 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5800 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 6.920 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-08T00:00:00 0005234679 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5801 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 40.000 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-08T00:00:00 0005234679 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5802 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 178.000 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-08T00:00:00 0005234679 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5803 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 198.300 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-08T00:00:00 0005234679 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5804 Shared SAN Storage 659270 Prosecuting Attorneys Cncl 39 35.250 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-08T00:00:00 0005234679 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5805 Long Distance 652150 Prosecuting Attorneys Cncl 39 0.110 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-08T00:00:00 0005234679 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5806 HR Application Services 659295 Prosecuting Attorneys Cncl 39 289.840 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-08T00:00:00 0005234679 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5807 Citrix 652370 Prosecuting Attorneys Cncl 39 7.990 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-08T00:00:00 0005234679 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5808 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 340.820 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-08T00:00:00 0005234679 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5809 Seat Charge 652072 Environmental Adjudication 496 208.560 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-08T00:00:00 0005234858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5810 Cellular Phone Service 652110 Environmental Adjudication 496 39.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-08T00:00:00 0005234858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5811 Remote IP Phone 652134 Environmental Adjudication 496 137.610 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-08T00:00:00 0005234858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5812 Telephone - Centrex 652130 Environmental Adjudication 496 20.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-08T00:00:00 0005234858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5813 HR Application Services 659295 Environmental Adjudication 496 36.230 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-08T00:00:00 0005234858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5814 Cyber Security-Baseline 659304 Environmental Adjudication 496 76.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-08T00:00:00 0005234858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5815 Telecom Management 652131 Environmental Adjudication 496 48.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-08T00:00:00 0005234858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5816 Citrix 652370 Environmental Adjudication 496 7.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-08T00:00:00 0005234858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5817 Financial Application Services 659294 Environmental Adjudication 496 9.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-08T00:00:00 0005234858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5818 Citrix 652370 School for the Blind and VI 550 23.970 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-08T00:00:00 0005234989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 5819 Financial Application Services 659294 School for the Blind and VI 550 311.290 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-08T00:00:00 0005234989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 5820 800# Service 652151 School for the Blind and VI 550 2.870 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-08T00:00:00 0005234989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 5821 HR Application Services 659295 School for the Blind and VI 550 3043.280 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-08T00:00:00 0005234989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 5822 Financial Application Services 659294 Public Defender 605 68.100 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-08T00:00:00 0005235009 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 5823 HR Application Services 659295 Public Defender 605 1105.000 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-08T00:00:00 0005235009 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 5824 Citrix 652370 Public Defender 605 7.990 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-08T00:00:00 0005235009 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 5825 Financial Application Services 659294 Treasurer of State 48 288.660 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-08T00:00:00 0005234688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5826 Telephone - Centrex 652130 Treasurer of State 48 80.000 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-08T00:00:00 0005234688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5827 Telecom Management 652131 Treasurer of State 48 106.260 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-08T00:00:00 0005234688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5828 Voice or Data Equip Inv 652109 Treasurer of State 48 75.210 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-08T00:00:00 0005234688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5829 Non Contracted Long Distance 652155 Treasurer of State 48 17.870 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-08T00:00:00 0005234688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5830 Cellular Phone Service 652110 Treasurer of State 48 39.660 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-08T00:00:00 0005234688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5831 Remote IP Phone 652134 Treasurer of State 48 226.940 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-08T00:00:00 0005234688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5832 HR Application Services 659295 Treasurer of State 48 253.610 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-08T00:00:00 0005234688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5833 Email 652073 Treasurer of State 48 309.960 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-08T00:00:00 0005234688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5834 Long Distance 652150 Treasurer of State 48 0.060 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-08T00:00:00 0005234688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5835 Network Services 652156 Treasurer of State 48 310.170 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-08T00:00:00 0005234688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5836 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.500 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-08T00:00:00 0005235032 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 5837 Telecom Management 652131 Heritage Trails Corr. Facility 623 9.660 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-08T00:00:00 0005235032 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 5838 Seat Charge 652072 Heritage Trails Corr. Facility 623 903.760 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-08T00:00:00 0005235032 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 5839 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 329.550 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-08T00:00:00 0005235032 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 5840 Network Services 652156 Heritage Trails Corr. Facility 623 103.390 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-08T00:00:00 0005235032 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 5841 Long Distance 652150 Camp Summit Corr 661 0.390 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-08T00:00:00 0005235050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5842 Site to Site VPN 652331 Camp Summit Corr 661 104.760 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-08T00:00:00 0005235050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5843 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-08T00:00:00 0005235050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5844 Seat Charge 652072 Camp Summit Corr 661 2085.600 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-08T00:00:00 0005235050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5845 Cellular Phone Service 652110 Camp Summit Corr 661 60.990 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-08T00:00:00 0005235050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5846 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24.000 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-08T00:00:00 0005235050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5847 Cyber Security-Baseline 659304 Camp Summit Corr 661 760.500 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-08T00:00:00 0005235050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5848 Telecom Management 652131 Camp Summit Corr 661 53.130 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-08T00:00:00 0005235050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5849 Remote IP Phone 652134 Camp Summit Corr 661 82.600 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-08T00:00:00 0005235050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5850 Telephone - Remote 652137 Camp Summit Corr 661 202.640 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-08T00:00:00 0005235050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5851 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-08T00:00:00 0005235050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5852 Long Distance 652150 Charter School Brd 704 3.830 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-08T00:00:00 0005235076 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5853 Financial Application Services 659294 Charter School Brd 704 26.110 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-08T00:00:00 0005235076 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5854 Seat Charge 652072 Charter School Brd 704 278.080 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-08T00:00:00 0005235076 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5855 Acrobat Pro Subscription 652393 Charter School Brd 704 24.000 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-08T00:00:00 0005235076 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5856 Seat Charge 652072 Workforce Development 510 69.520 Internal Service Funds - Expenses 2019 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 5857 HR Application Services 659295 Charter School Brd 704 72.460 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-08T00:00:00 0005235076 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5858 Cyber Security-Baseline 659304 Workforce Development 510 25.350 Internal Service Funds - Expenses 2019 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 5859 Shared SAN Storage 659270 Charter School Brd 704 35.000 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-08T00:00:00 0005235076 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5860 Telecom Management 652131 Charter School Brd 704 19.320 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-08T00:00:00 0005235076 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5861 Cyber Security-Baseline 659304 Charter School Brd 704 101.400 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-08T00:00:00 0005235076 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5862 Remote IP Phone 652134 Charter School Brd 704 51.440 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-08T00:00:00 0005235076 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5863 Site to Site VPN 652331 Court of Appeals 23 10.480 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-08T00:00:00 0005234660 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5864 WebEx 659284 Court of Appeals 23 14.160 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-08T00:00:00 0005234660 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5865 Cellular Phone Service 652110 Court of Appeals 23 989.810 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-08T00:00:00 0005234660 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5866 Telephone - Centrex 652130 Court of Appeals 23 340.000 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-08T00:00:00 0005234660 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5867 Calling Card 652153 Court of Appeals 23 0.060 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-08T00:00:00 0005234660 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5868 Voice or Data Equip Inv 652109 Court of Appeals 23 516.260 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-08T00:00:00 0005234660 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5869 Long Distance 652150 Court of Appeals 23 0.150 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-08T00:00:00 0005234660 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5870 Non Contracted Long Distance 652155 Court of Appeals 23 7.460 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-08T00:00:00 0005234660 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5871 Data Circuits-On Network 652051 Court of Appeals 23 108.000 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-08T00:00:00 0005234660 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5872 Remote IP Phone 652134 Court of Appeals 23 1655.960 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-08T00:00:00 0005234660 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5873 Network Services 652156 Court of Appeals 23 1654.240 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-08T00:00:00 0005234660 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5874 Telecom Management 652131 Court of Appeals 23 767.970 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-08T00:00:00 0005234660 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5875 Citrix 652370 Court of Appeals 23 231.710 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-08T00:00:00 0005234660 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5876 Acrobat Pro Subscription 652393 Court of Appeals 23 676.000 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-08T00:00:00 0005234660 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5877 Remote IP Phone 652134 Public Access Counselor 64 57.240 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-08T00:00:00 0005234706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5878 Seat Charge 652072 Public Access Counselor 64 278.080 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-08T00:00:00 0005234706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5879 HR Application Services 659295 Public Access Counselor 64 36.230 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-08T00:00:00 0005234706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5880 Telephone - Centrex 652130 Public Access Counselor 64 20.000 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-08T00:00:00 0005234706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5881 Shared SAN Storage 659270 Public Access Counselor 64 41.750 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-08T00:00:00 0005234706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5882 800# Service 652151 Public Access Counselor 64 4.780 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-08T00:00:00 0005234706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5883 Telecom Management 652131 Public Access Counselor 64 19.320 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-08T00:00:00 0005234706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5884 Financial Application Services 659294 Public Access Counselor 64 12.450 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-08T00:00:00 0005234706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5885 Cyber Security-Baseline 659304 Public Access Counselor 64 101.400 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-08T00:00:00 0005234706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5886 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 354.900 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-08T00:00:00 0005235014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5887 Seat Charge 652072 Chain O' Lakes Corr 614 973.280 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-08T00:00:00 0005235014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5888 Site to Site VPN 652331 Chain O' Lakes Corr 614 104.760 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-08T00:00:00 0005235014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5889 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6.000 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-08T00:00:00 0005235014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5890 Long Distance 652150 Chain O' Lakes Corr 614 36.320 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-08T00:00:00 0005235014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5891 Network Services 652156 Chain O' Lakes Corr 614 103.390 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-08T00:00:00 0005235014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5892 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-08T00:00:00 0005235014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5893 Cellular Phone Service 652110 Chain O' Lakes Corr 614 210.300 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-08T00:00:00 0005235014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5894 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.990 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-08T00:00:00 0005235014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5895 Telecom Management 652131 Chain O' Lakes Corr 614 53.130 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-08T00:00:00 0005235014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5896 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.250 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-08T00:00:00 0005235014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5897 Citrix 652370 Early Child Learning 501 7.990 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5898 Telecom Management 652131 Early Child Learning 501 14.490 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5899 Seat Charge 652072 Early Child Learning 501 208.560 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5900 Remote IP Phone 652134 Early Child Learning 501 14.380 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5901 Cyber Security-Baseline 659304 Early Child Learning 501 76.050 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5902 Cellular Phone Service 652110 Early Child Learning 501 79.320 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5903 Telecom Management 652131 State Employees Appeals Comm 74 9.660 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-08T00:00:00 0005234712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5904 Shared SAN Storage 659270 State Employees Appeals Comm 74 2.250 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-08T00:00:00 0005234712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5905 Remote IP Phone 652134 State Employees Appeals Comm 74 33.020 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-08T00:00:00 0005234712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5906 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 50.700 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-08T00:00:00 0005234712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5907 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-08T00:00:00 0005234712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5908 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 12.000 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-08T00:00:00 0005234712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5909 Financial Application Services 659294 State Employees Appeals Comm 74 7.440 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-08T00:00:00 0005234712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5910 Citrix 652370 Lobby Registration Comm 15 7.990 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-08T00:00:00 0005234654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5911 Shared SAN Storage 659270 Lobby Registration Comm 15 3.280 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-08T00:00:00 0005234654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5912 Data Service Monthly 652115 Lobby Registration Comm 15 80.000 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-08T00:00:00 0005234654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5913 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-08T00:00:00 0005234654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5914 Database Hosting 659266 Lobby Registration Comm 15 137.960 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-08T00:00:00 0005234654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5915 Telephone - Centrex 652130 Lobby Registration Comm 15 100.000 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-08T00:00:00 0005234654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5916 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-08T00:00:00 0005234654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5917 Long Distance 652150 Lobby Registration Comm 15 1.290 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-08T00:00:00 0005234654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5918 Telecom Management 652131 Lobby Registration Comm 15 24.150 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-08T00:00:00 0005234654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5919 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-08T00:00:00 0005234664 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5920 Remote IP Phone 652134 Tax Court 28 124.000 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-08T00:00:00 0005234664 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5921 Long Distance 652150 Tax Court 28 0.030 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-08T00:00:00 0005234664 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5922 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-08T00:00:00 0005234664 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5923 Citrix 652370 Tax Court 28 47.940 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-08T00:00:00 0005234664 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5924 Network Services 652156 Tax Court 28 103.390 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-08T00:00:00 0005234664 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5925 Telecom Management 652131 Tax Court 28 53.130 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-08T00:00:00 0005234664 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5926 Telephone - Centrex 652130 Tax Court 28 20.000 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-08T00:00:00 0005234664 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5927 Site to Site VPN 652331 Tax Court 28 0.840 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-08T00:00:00 0005234664 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5928 Citrix 652370 House of Representatives 3 15.980 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-08T00:00:00 0005234650 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5929 Physical Server Hosting 659260 Management Performance Hub 60 11090.000 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-08T00:00:00 0005234698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5930 800# Service 652151 House of Representatives 3 104.440 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-08T00:00:00 0005234650 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5931 Application Development 659261 Management Performance Hub 60 1900.000 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-08T00:00:00 0005234698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5932 Database Hosting 659266 Management Performance Hub 60 5785.170 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-08T00:00:00 0005234698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5933 Email 652073 Management Performance Hub 60 17.220 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-08T00:00:00 0005234698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5934 Telephone - Centrex 652130 House of Representatives 3 320.000 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-08T00:00:00 0005234650 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5935 GIS-Geographic Information Ser 659290 Management Performance Hub 60 127.200 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-08T00:00:00 0005234698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5936 Cyber Security-Confidential 659302 Management Performance Hub 60 6480.870 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-08T00:00:00 0005234698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5937 Calling Card 652153 House of Representatives 3 0.060 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-08T00:00:00 0005234650 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5938 Acrobat Pro Subscription 652393 Management Performance Hub 60 92.000 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-08T00:00:00 0005234698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5939 Remote IP Phone 652134 Management Performance Hub 60 556.010 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-08T00:00:00 0005234698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5940 WebEx 659284 Management Performance Hub 60 14.160 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-08T00:00:00 0005234698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5941 Virtual Server Hosting 659262 Management Performance Hub 60 4761.560 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-08T00:00:00 0005234698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5942 Cyber Security-Baseline 659304 Management Performance Hub 60 3168.750 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-08T00:00:00 0005234698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5943 Extranet FTP Services 652360 Management Performance Hub 60 35.520 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-08T00:00:00 0005234698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5944 Cellular Phone Service 652110 Management Performance Hub 60 396.600 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-08T00:00:00 0005234698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5945 Telephone - Remote 652137 House of Representatives 3 422.080 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-08T00:00:00 0005234650 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5946 Financial Application Services 659294 Management Performance Hub 60 22.410 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-08T00:00:00 0005234698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5947 Citrix 652370 Management Performance Hub 60 47.940 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-08T00:00:00 0005234698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5948 Telecom Management 652131 House of Representatives 3 82.110 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-08T00:00:00 0005234650 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5949 Non Contracted Long Distance 652155 Management Performance Hub 60 119.950 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-08T00:00:00 0005234698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5950 Shared SAN Storage 659270 Management Performance Hub 60 16649.390 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-08T00:00:00 0005234698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5951 Network Services 652156 Management Performance Hub 60 103.390 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-08T00:00:00 0005234698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5952 MS Project Online Seat Charge 652079 Management Performance Hub 60 29.500 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-08T00:00:00 0005234698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5953 Telecom Management 652131 Management Performance Hub 60 173.880 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-08T00:00:00 0005234698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5954 Seat Charge 652072 Management Performance Hub 60 2850.320 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-08T00:00:00 0005234698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5955 Shared SAN Storage 659270 IN Archives and Records Admin 62 0.820 Internal Service Funds - Expenses 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-08T00:00:00 0005234702 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5956 Database Hosting 659266 IN Archives and Records Admin 62 35.900 Internal Service Funds - Expenses 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-08T00:00:00 0005234702 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5957 PC Refresh Upgrade 653901 Governor's Office 30 834.000 Internal Service Funds - Expenses 2019 General Government GOVERNOR 10290 General Fund 2018-10-08T00:00:00 0005234666 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 5958 Acrobat Pro Subscription 652393 Governor's Office 30 6.000 Internal Service Funds - Expenses 2019 General Government GOVERNOR 10290 General Fund 2018-10-08T00:00:00 0005234666 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 5959 Seat Charge NonNetworkPlus 652077 Labor 225 100.000 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5960 Telecom Management 652131 Labor 225 9.660 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5961 Cyber Security-Baseline 659304 Labor 225 50.700 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5962 Cellular Phone Service 652110 Labor 225 79.320 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5963 HR Application Services 659295 Labor 225 16.000 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5964 Financial Application Services 659294 Labor 225 40.000 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5965 Citrix 652370 Senate 4 23.970 Internal Service Funds - Expenses 2019 General Government SENATE 10040 General Fund 2018-10-08T00:00:00 0005234652 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 5966 800# Service 652151 Senate 4 45.670 Internal Service Funds - Expenses 2019 General Government SENATE 10040 General Fund 2018-10-08T00:00:00 0005234652 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 5967 Telephone - Centrex 652130 Senate 4 140.000 Internal Service Funds - Expenses 2019 General Government SENATE 10040 General Fund 2018-10-08T00:00:00 0005234652 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 5968 Telecom Management 652131 Senate 4 33.810 Internal Service Funds - Expenses 2019 General Government SENATE 10040 General Fund 2018-10-08T00:00:00 0005234652 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 5969 Telephone - Centrex 652130 Legislative Services 17 20.000 Internal Service Funds - Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-08T00:00:00 0005234656 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 5970 IN.Gov Charges 659106 Legislative Services 17 15101.930 Internal Service Funds - Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-08T00:00:00 0005234656 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 5971 Citrix 652370 Legislative Services 17 103.870 Internal Service Funds - Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-08T00:00:00 0005234656 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 5972 Telecom Management 652131 Legislative Services 17 4.830 Internal Service Funds - Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-08T00:00:00 0005234656 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 5973 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483.000 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-10-08T00:00:00 0005235042 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5974 Seat Charge 652072 New Castle Correctonal Fclty. 645 1251.360 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-10-08T00:00:00 0005235042 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5975 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 456.300 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-10-08T00:00:00 0005235042 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5976 Network Services 652156 New Castle Correctonal Fclty. 645 103.390 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-10-08T00:00:00 0005235042 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5977 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 104.760 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-10-08T00:00:00 0005235042 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5978 Telecom Management 652131 New Castle Correctonal Fclty. 645 19.320 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-10-08T00:00:00 0005235042 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5979 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.500 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-10-08T00:00:00 0005235042 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5980 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-10-08T00:00:00 0005235042 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5981 Long Distance 652150 New Castle Correctonal Fclty. 645 322.260 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-10-08T00:00:00 0005235042 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5982 Telecom Management 652131 Ofc of State Based Initiatives 56 4.830 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-08T00:00:00 0005234694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 5983 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 25.350 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-08T00:00:00 0005234694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 5984 Acrobat Pro Subscription 652393 Ofc of State Based Initiatives 56 6.000 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-08T00:00:00 0005234694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 5985 Remote IP Phone 652134 Ofc of State Based Initiatives 56 14.460 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-08T00:00:00 0005234694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 5986 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-08T00:00:00 0005234694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 5987 Financial Application Services 659294 Washington Liaison 34 0.870 Internal Service Funds - Expenses 2019 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2018-10-08T00:00:00 0005234670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 5988 InState Travel - Mileage 595110 Revenue 90 715.160 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5241389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 5989 InState Travel - Mileage 595110 Revenue 90 456.380 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5240539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 5990 InState Travel - Mileage 595110 Revenue 90 146.300 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5242961 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 5991 InState Travel - Mileage 595110 Revenue 90 233.320 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5244578 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 5992 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 -976.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5993 OutoSt Travel - Mileage 595510 Revenue 90 -322.240 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5994 AdmOp-Freight & Express 599042 Revenue 90 -79.810 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 0005234707 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5995 AdmOp-Freight & Express 599042 Revenue 90 -56.200 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-11T00:00:00 ARD5242174 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 90 5996 AdmOp-Freight & Express 599042 Revenue 90 -10.200 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-10T00:00:00 ARD5241306 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 90 5997 OutoSt Travel - Mileage 595510 Revenue 90 230.280 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5242961 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 5998 AdmOp-Freight & Express 599042 Revenue 90 -63.850 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 ARD5236726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 90 5999 AdmOp-Freight & Express 599042 Revenue 90 -68.200 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 ARD5235583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 90 6000 AdmOp-Freight & Express 599042 Revenue 90 -20.200 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 ARD5238055 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 90 6001 AdmOp-Freight & Express 599042 Revenue 90 -28.350 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 ARD5239712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 90 6002 AdmOp-Freight & Express 599042 Revenue 90 -54.050 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-09T00:00:00 ARD5240476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 90 6003 AdmOp-Freight & Express 599042 Revenue 90 -100.100 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-15T00:00:00 ARD5243677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 90 6004 OutoSt Travel - Mileage 595510 Revenue 90 166.060 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5240539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 6005 AdmOp-Freight & Express 599042 Revenue 90 -53.800 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 ARD5244505 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 90 6006 OutoSt Travel - Mileage 595510 Revenue 90 315.400 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5241389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 6007 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 936.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5240539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 6008 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 376.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5242961 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 6009 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 392.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5241389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 6010 OutoSt Travel - Parking&Toll 595570 Revenue 90 -126.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6011 OutoSt Travel - Lodging 595530 Revenue 90 -3762.300 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6012 InState Travel - GroundTranspt 595150 Revenue 90 18.400 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5241389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 6013 InState Travel - GroundTranspt 595150 Revenue 90 125.990 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5240539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 6014 OutoSt Travel - Parking&Toll 595570 Revenue 90 18.550 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5242961 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 6015 OutoSt Travel - Lodging 595530 Revenue 90 2287.500 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5240539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 6016 OutoSt Travel - Lodging 595530 Revenue 90 1481.090 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5241389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 6017 OutoSt Travel - Parking&Toll 595570 Revenue 90 51.520 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5241389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 6018 OutoSt Travel - Parking&Toll 595570 Revenue 90 118.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5240539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 6019 OutoSt Travel - Lodging 595530 Revenue 90 1383.480 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5242961 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 6020 InState Travel - Per Diem&Meal 595120 Revenue 90 143.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5240539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 6021 InState Travel - Parking&Tolls 595170 Revenue 90 0.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 0005234707 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6022 Mot Veh Ex - Gasoline 541002 Revenue 90 0.000 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 0005234707 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6023 HR Service Fees 659900 Revenue 90 21541.400 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 0005238458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6024 Shredding Services 659370 Revenue 90 151.630 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6025 Shredding Services 659370 Revenue 90 204.130 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6026 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 -30.840 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 0005234707 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6027 OutoSt Travel - Airfare 595540 Revenue 90 -4218.350 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6028 OutoSt Travel - Ground Transpt 595550 Revenue 90 -50.720 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6029 Prof Serv - Clerical 531027 Revenue 90 -6872.000 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-12T00:00:00 0005242484 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6030 AdmOp - Sales Taxes 592034 Revenue 90 -264.180 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6031 NonRealEstRnt-OffEquipment 591010 Revenue 90 -148.850 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 0005234707 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6032 OutoSt Travel - Luggage Fee 595594 Revenue 90 -225.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6033 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 -1347.200 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6034 OutoSt Travel - Ground Transpt 595550 Revenue 90 239.750 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5240539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 6035 OutoSt Travel - Ground Transpt 595550 Revenue 90 16.340 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5241389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 6036 OutoSt Travel - Ground Transpt 595550 Revenue 90 93.710 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5242961 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 6037 OutoSt Travel - Luggage Fee 595594 Revenue 90 50.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5241389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 6038 InState Travel - Parking&Tolls 595170 Revenue 90 5.320 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5240539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 6039 OutoSt Travel - Luggage Fee 595594 Revenue 90 50.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5240539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 6040 InState Travel - Parking&Tolls 595170 Revenue 90 74.280 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5241389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 6041 OutoSt Travel - Luggage Fee 595594 Revenue 90 50.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 EXV5242961 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 90 6042 Real Estate Rentals 590110 Revenue 90 -602.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 ARD5238055 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 90 6043 InState Travel - Mileage 595110 FSSA Family Resources 500 129.960 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-04T00:00:00 EXV5242978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6044 InState Travel - Mileage 595110 FSSA Family Resources 500 82.840 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-01T00:00:00 EXV5242976 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6045 InState Travel - Mileage 595110 FSSA Family Resources 500 420.280 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-01T00:00:00 EXV5239783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6046 InState Travel - Mileage 595110 FSSA Family Resources 500 60.800 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-01T00:00:00 EXV5238143 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6047 InState Travel - Mileage 595110 FSSA Family Resources 500 1005.100 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-01T00:00:00 EXV5241405 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6048 InState Travel - Mileage 595110 FSSA Family Resources 500 2088.860 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-01T00:00:00 EXV5240547 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6049 InState Travel - Mileage 595110 FSSA Family Resources 500 51.680 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 0005241712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6050 InState Travel - Lodging 595130 FSSA Family Resources 500 250.380 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-01T00:00:00 EXV5238143 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6051 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 143.000 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 EXV5241404 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6052 InState Travel - Mileage 595110 FSSA Family Resources 500 584.440 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 EXV5241404 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6053 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 45.500 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 EXV5242977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6054 InState Travel - Lodging 595130 FSSA Family Resources 500 1001.520 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-01T00:00:00 EXV5240547 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6055 InState Travel - Lodging 595130 FSSA Family Resources 500 125.190 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-01T00:00:00 EXV5242976 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6056 InState Travel - Lodging 595130 FSSA Family Resources 500 500.760 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-01T00:00:00 EXV5239783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6057 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 32.500 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-01T00:00:00 EXV5242976 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6058 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 91.000 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-01T00:00:00 EXV5238143 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6059 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 357.500 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-01T00:00:00 EXV5240547 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6060 InState Travel - Lodging 595130 FSSA Family Resources 500 140.190 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-01T00:00:00 EXV5241405 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6061 InState Travel - Mileage 595110 FSSA Family Resources 500 753.540 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 EXV5241403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6062 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 65.000 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-04T00:00:00 EXV5242978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6063 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 45.500 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 EXV5241403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6064 InState Travel - Mileage 595110 FSSA Family Resources 500 391.400 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 EXV5242977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6065 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 26.000 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 EXV5243734 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6066 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 136.500 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-01T00:00:00 EXV5241405 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6067 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 175.500 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-01T00:00:00 EXV5239783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6068 InState Travel - Lodging 595130 FSSA Family Resources 500 125.190 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-04T00:00:00 EXV5242978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6069 Non Contracted Long Distance 652155 FSSA Family Resources 500 0.000 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 0005241712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6070 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 0005241682 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6071 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 0005241688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6072 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 0005241678 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6073 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 18000000.000 Transfers Out 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 0005236261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6074 InState Travel - Lodging 595130 FSSA Family Resources 500 375.570 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 EXV5241404 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6075 InState Travel - Lodging 595130 FSSA Family Resources 500 125.190 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 EXV5242977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6076 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 34.000 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 EXV5242977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6077 InState Travel - Lodging 595130 FSSA Family Resources 500 125.190 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 EXV5243734 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6078 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 34.000 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-01T00:00:00 EXV5240547 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6079 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 34.000 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-01T00:00:00 EXV5238143 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6080 InState Travel - Lodging 595130 FSSA Family Resources 500 125.190 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 EXV5241403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 6081 Dir Supp - Home Based Services 580147 Child Services 502 -50.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 ARD5238093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6082 Dir Supp - Home Based Services 580147 Child Services 502 -297.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 ARD5235617 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6083 Dir Supp - Home Based Services 580147 Child Services 502 -3936.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 ARD5236765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6084 Dir Supp - Home Based Services 580147 Child Services 502 -50.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-15T00:00:00 ARD5243708 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6085 Dir Supp - Home Based Services 580147 Child Services 502 -8938.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 ARD5241340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6086 Dir Supp - Home Based Services 580147 Child Services 502 -4682.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 ARD5239745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6087 Dir Supp - Home Based Services 580147 Child Services 502 -11415.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 ARD5242919 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6088 Dir Supp - Home Based Services 580147 Child Services 502 -16704.790 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-16T00:00:00 ARD5244538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6089 Drug Screening/Testing 580149 Child Services 502 -253.020 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 ARD5241340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6090 Drug Screening/Testing 580149 Child Services 502 -175.620 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 ARD5238960 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6091 Dir Supp - Parental Reimb 580114 Child Services 502 -4390.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-16T00:00:00 ARD5244538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6092 Dir Supp - Therapy/Counseling 580146 Child Services 502 -2624.060 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 ARD5236765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6093 Dir Supp - Therapy/Counseling 580146 Child Services 502 -320.690 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 ARD5239745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6094 Dir Supp - Parental Reimb 580114 Child Services 502 -509.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 ARD5238960 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6095 Dir Supp - Parental Reimb 580114 Child Services 502 -758.070 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 ARD5241340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6096 Dir Supp - Therapy/Counseling 580146 Child Services 502 -580.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-15T00:00:00 ARD5243708 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6097 Dir Supp - Parental Reimb 580114 Child Services 502 -2141.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 ARD5236765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6098 Dir Supp - Therapy/Counseling 580146 Child Services 502 -1191.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 ARD5242919 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6099 Dir Supp - Parental Reimb 580114 Child Services 502 -45.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-15T00:00:00 ARD5243708 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6100 Dir Supp - Therapy/Counseling 580146 Child Services 502 -84.420 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 ARD5240502 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6101 Dir Supp - Parental Reimb 580114 Child Services 502 -442.490 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 ARD5239745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6102 Dir Supp - Parental Reimb 580114 Child Services 502 -8518.420 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 ARD5238093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6103 Dir Supp - Parental Reimb 580114 Child Services 502 -666.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 ARD5240502 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6104 Dir Supp - Therapy/Counseling 580146 Child Services 502 -2902.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 ARD5241340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6105 Prof Serv-Community Conslt 531062 Child Services 502 2693.630 Contractual Services 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 0005241662 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6106 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 668.420 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 EXV5239775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 405 6107 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 48.260 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-05T00:00:00 EXV5242965 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 405 6108 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 315.780 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 EXV5238137 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 405 6109 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 122.360 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-02T00:00:00 EXV5241393 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 405 6110 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 58.520 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-04T00:00:00 EXV5242964 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 405 6111 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 273.220 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 EXV5241394 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 405 6112 AdmOp-Translator Costs 599093 Child Services 502 -393.300 Administrative and Operating Expenses 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 ARD5236765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6113 AdmOp-Translator Costs 599093 Child Services 502 -25.540 Administrative and Operating Expenses 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 ARD5242919 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6114 NRAE - Legal Professional Serv 580111 Child Services 502 -232.420 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 ARD5239745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6115 Citrix 652370 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-10T00:00:00 0005240887 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6116 HR Service Fees 659900 Family and Social Svcs Admin 405 73426.800 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-04T00:00:00 0005238523 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6117 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 735.000 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6118 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 25.000 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6119 Shredding Services 659370 Family and Social Svcs Admin 405 267.000 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6120 Shredding Services 659370 Family and Social Svcs Admin 405 217.800 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6121 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 206.810 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 EXV5239775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 405 6122 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 110.880 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-03T00:00:00 EXV5242963 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 405 6123 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 104.000 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 EXV5239775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 405 6124 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 110.880 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 EXV5241394 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 405 6125 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 52.000 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-03T00:00:00 EXV5242963 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 405 6126 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 52.000 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 EXV5241394 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 405 6127 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 200.000 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 EXV5242966 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 405 6128 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -59.490 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-04T00:00:00 ARD5238952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 405 6129 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 128.060 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 EXV5242966 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 405 6130 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -6.650 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-09T00:00:00 ARD5240495 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 405 6131 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 1253.000 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 EXV5242966 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 405 6132 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 18.900 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 EXV5241394 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 405 6133 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-10T00:00:00 0005240887 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6134 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -79348.840 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 0005238270 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6135 AdmOp-Recording Fees 599074 Family and Social Svcs Admin 405 -28.100 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-04T00:00:00 0005238292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6136 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 356.750 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6137 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 446.000 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6138 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 465.880 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-03T00:00:00 EXV5242973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 497 6139 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 555.560 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-01T00:00:00 EXV5240545 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 497 6140 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 417.620 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-02T00:00:00 EXV5241399 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 497 6141 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 151.620 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-01T00:00:00 EXV5242974 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 497 6142 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 396.340 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-01T00:00:00 EXV5239779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 497 6143 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 781.280 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-01T00:00:00 EXV5241401 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 497 6144 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 219.640 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-01T00:00:00 EXV5238141 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 497 6145 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 61.560 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-02T00:00:00 EXV5242972 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 497 6146 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 23.000 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-03T00:00:00 EXV5242973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 497 6147 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -20.400 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 0005242453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6148 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -92.970 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 0005242453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6149 AdmOp-Testing Certification 599052 State Police 100 -800.000 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 0005236248 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6150 AdmOp-Testing Certification 599052 State Police 100 -700.000 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 0005236247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6151 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-11T00:00:00 0005241682 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6152 SpOp-Awards & Gifts 547026 State Police 100 -44.490 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 ARD5242885 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 100 6153 Mot Veh Ex - Gasoline 541002 State Police 100 -3773.600 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-11T00:00:00 0005241601 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6154 Mot Veh Ex - Gasoline 541002 State Police 100 -35.040 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-11T00:00:00 0005241677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6155 Mot Veh Ex - Gasoline 541002 State Police 100 -28.080 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-11T00:00:00 0005241593 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6156 Mot Veh Ex - Gasoline 541002 State Police 100 -37140.440 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 0005240787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6157 Mot Veh Ex - Gasoline 541002 State Police 100 -1121.380 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-11T00:00:00 0005241585 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6158 Mot Veh Ex - Gasoline 541002 State Police 100 -233.370 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-11T00:00:00 0005241618 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6159 Mot Veh Ex - Gasoline 541002 State Police 100 -398.000 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-11T00:00:00 0005241640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6160 Mot Veh Ex - Gasoline 541002 State Police 100 254.290 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 0005240052 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6161 Storage Optn - Boxes 654739 State Police 100 230.000 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6162 AdmOp-Legal Ads 599030 State Police 100 4.130 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-11T00:00:00 0005241708 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6163 AdmOp-Legal Ads 599030 State Police 100 10.720 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-11T00:00:00 0005241710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6164 AdmOp-Legal Ads 599030 State Police 100 28.560 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-11T00:00:00 0005241711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6165 ST MTCH TR - TR OUT 750008 State Police 100 977254.000 Transfers Out 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 0005243162 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6166 HR Service Fees 659900 Plainfield Corr 690 10976.000 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-04T00:00:00 0005238550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6167 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -892.250 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-01T00:00:00 0005234581 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6168 InState Travel - Mileage 595110 Child Services 502 -292.480 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 0005238402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6169 Prog Op - Vital Records 539046 Child Services 502 3410.000 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 0005234628 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6170 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16612.090 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 0005237226 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6171 Water & Sewage - Water 520104 Plainfield Corr 690 -317.470 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 0005237077 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6172 Water & Sewage - Sewer 520106 Plainfield Corr 690 -553.310 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 0005237077 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6173 Stormwater Fee 520109 Plainfield Corr 690 -36.280 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 0005237077 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6174 Water & Sewage - Water 520104 Plainfield Corr 690 -7191.050 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 0005237222 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6175 Energy - Electricity 520202 Plainfield Corr 690 -41933.790 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 0005242456 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6176 Energy - Electricity 520202 Plainfield Corr 690 -13188.000 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 0005242450 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6177 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -447.330 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 0005242466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6178 Water & Sewage - Sewer 520106 Plainfield Corr 690 -12532.970 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 0005237222 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6179 Stormwater Fee 520109 Plainfield Corr 690 -821.830 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 0005237222 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6180 Stormwater Fee 520109 Plainfield Corr 690 -1089.320 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 0005237226 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6181 Energy - Electricity 520202 Plainfield Corr 690 -7188.480 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-02T00:00:00 0005235980 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6182 Water & Sewage - Water 520104 Plainfield Corr 690 -9531.530 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 0005237226 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6183 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -78.560 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 0005242466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6184 SpOp -Household 547016 Plainfield Corr 690 -420.000 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-11T00:00:00 0005241692 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6185 Energy - Natural Gas 520204 Plainfield Corr 690 -14261.420 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-11T00:00:00 0005241693 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6186 AdmOp-Freight & Express 599042 Plainfield Corr 690 -42.620 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-02T00:00:00 ARD5236770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 690 6187 Off-Office Supplies 546002 Plainfield Corr 690 -311.740 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-02T00:00:00 ARD5236770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 690 6188 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -194.810 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-02T00:00:00 ARD5236770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 690 6189 Det Furn - Mattress & Pillow 654716 Plainfield Corr 690 -11.840 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-02T00:00:00 ARD5236770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 690 6190 Garments 654780 Plainfield Corr 690 -64.240 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-02T00:00:00 ARD5236770 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 690 6191 AdmOp-Legal Ads 599030 Administration 61 -5.100 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-12T00:00:00 0005242423 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6192 AdmOp-Legal Ads 599030 Administration 61 -28.560 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-12T00:00:00 0005242449 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6193 AdmOp-Legal Ads 599030 Administration 61 -12.740 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-12T00:00:00 0005242425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6194 AdmOp-Legal Ads 599030 Administration 61 -10.050 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-12T00:00:00 0005242448 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6195 AdmOp-Legal Ads 599030 Administration 61 -33.920 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-12T00:00:00 0005242429 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6196 AdmOp-Legal Ads 599030 Administration 61 -3.650 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-12T00:00:00 0005242447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6197 HR Service Fees 659900 Administration 61 5362.400 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-04T00:00:00 0005238445 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6198 Main - Buildg&Grnd Main 532010 Administration 61 -335923.650 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-04T00:00:00 0005238359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6199 Main -Cleaning Serv 532022 Administration 61 -22090.010 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-04T00:00:00 0005238381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6200 Main -Cleaning Serv 532022 Administration 61 335923.650 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-04T00:00:00 0005238359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6201 Main - Buildg&Grnd Main 532010 Administration 61 -20355.540 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-04T00:00:00 0005238381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6202 SpOp-Flags 547024 Administration 61 -25.000 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-04T00:00:00 ARD5238918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 61 6203 SpOp-Flags 547024 Administration 61 -50.000 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-02T00:00:00 ARD5236721 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 61 6204 InState Travel - Mileage 595110 Administration 61 53.200 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-01T00:00:00 EXV5240537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 61 6205 Off-Mailing Supplies 546023 Child Services 502 -162.160 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-15T00:00:00 ARD5243708 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6206 Prog Op-FOOD PROCESSING 539014 Child Services 502 -84.480 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 ARD5241340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6207 Prog Op-FOOD PROCESSING 539014 Child Services 502 84.480 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 ARD5242212 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 502 6208 AdmOp-Legal Ads 599030 Administration 61 -33.920 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 0005239224 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6209 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 0005239217 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6210 AdmOp-Legal Ads 599030 Administration 61 -30.340 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 0005239194 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6211 AdmOp-Legal Ads 599030 Administration 61 -4.620 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 0005239190 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6212 AdmOp-Legal Ads 599030 Administration 61 -12.740 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 0005239192 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6213 AdmOp-Legal Ads 599030 Administration 61 -12.070 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 0005239220 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6214 AdmOp-Legal Ads 599030 Administration 61 -10.720 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-11T00:00:00 0005241710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6215 AdmOp-Legal Ads 599030 Administration 61 -28.560 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-11T00:00:00 0005241711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6216 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-11T00:00:00 0005241708 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6217 Shredding Services 659370 Administration 61 407.400 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6218 HR Service Fees 659900 Madison Corr 667 7112.000 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-04T00:00:00 0005238550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6219 Main -GarbageRemoval 532023 Madison Corr 667 184.930 Contractual Services 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-09T00:00:00 0005240030 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6220 SpOp-Uniforms&Related 547022 Madison Corr 667 -12.970 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-10T00:00:00 ARD5241346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 667 6221 Off-Office Supplies 546002 Madison Corr 667 -250.680 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-10T00:00:00 ARD5241346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 667 6222 MedVet-LabSupply-DrugAbuse 548110 Madison Corr 667 -61.600 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-10T00:00:00 ARD5241346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 667 6223 AdmOp-PostageMeter/Postage 599036 Madison Corr 667 -466.220 Administrative and Operating Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-10T00:00:00 ARD5241346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 667 6224 SpOp -Household 547016 Madison Corr 667 -1078.100 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-10T00:00:00 ARD5241346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 667 6225 MedVet-Personel Hygene items 548040 Madison Corr 667 -509.550 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-10T00:00:00 ARD5241346 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 667 6226 HR Service Fees 659900 Health 400 6748.000 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 0005242427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6227 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 892.250 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-01T00:00:00 0005234581 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6228 HR Service Fees 659900 Reception Diagnostic Ctr 695 6944.000 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-04T00:00:00 0005238550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6229 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -10.460 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-04T00:00:00 ARD5238966 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 695 6230 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -36.330 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-04T00:00:00 ARD5238966 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 695 6231 Local Unit Fed IndCost Reimb 583120 Health 400 -32327.680 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 0005242402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6232 HR Service Fees 659900 Health 400 -16296.000 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 0005242427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6233 HR Service Fees 659900 Health 400 24696.000 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 0005238517 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6234 Federal Indirect Cost Xfer Out 759900 Health 400 7703.690 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 0005242402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6235 Prog Op - Vital Records 539046 Health 400 -2728.000 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-01T00:00:00 0005234628 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6236 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7191.050 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 0005237222 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6237 Energy - Electricity 520202 Reception Diagnostic Ctr 695 18032.380 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-12T00:00:00 0005242456 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6238 Stormwater Fee 520109 Reception Diagnostic Ctr 695 821.830 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 0005237222 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6239 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 6132.700 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-11T00:00:00 0005241693 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6240 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 12532.970 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 0005237222 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6241 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 447.330 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-12T00:00:00 0005242466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6242 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 78.560 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-12T00:00:00 0005242466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6243 SpOp -Household 547016 Reception Diagnostic Ctr 695 420.000 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-11T00:00:00 0005241692 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6244 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 -28.840 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-02T00:00:00 ARD5236771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 695 6245 AdmOp-Freight & Express 599042 Reception Diagnostic Ctr 695 -107.500 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-02T00:00:00 ARD5236771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 695 6246 SpOp-Badges Pins IDs 547036 Reception Diagnostic Ctr 695 -5.000 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-02T00:00:00 ARD5236771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 695 6247 Local Unit Fed IndCost Reimb 583120 Health 400 -104856.280 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 0005243267 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6248 Storage Optn - Boxes 654739 Health 400 10.000 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6249 Storage Optn - Boxes 654739 Health 400 123.000 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6250 Federal Indirect Cost Xfer Out 759900 Health 400 24987.250 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 0005243267 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6251 MedVet-Lab Supply 548046 Health 400 -50724.040 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 0005243212 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6252 MedVet-Lab Supply 548046 Health 400 -146780.000 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 0005243211 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6253 Storage Optn - Boxes 654739 Correction 615 420.000 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6254 HR Service Fees 659900 Correction 615 8203.400 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 0005238550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6255 AdmOp-Legal Ads 599030 Correction 615 33.920 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-12T00:00:00 0005242429 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6256 Prof Serv - Food Service 531068 Correction 615 634.500 Contractual Services 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 0005243984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6257 SpOp -Ammo & related 547072 Correction 615 -2400.000 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 0005243989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6258 Mot Veh Ex - Gasoline 541002 Correction 615 79.450 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-09T00:00:00 0005240053 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6259 AdmOp-Legal Ads 599030 Correction 615 12.740 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-12T00:00:00 0005242425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6260 AdmOp-Legal Ads 599030 Correction 615 5.100 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-12T00:00:00 0005242423 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6261 HR Service Fees 659900 Miami Corr 618 15484.000 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-04T00:00:00 0005238550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6262 Off-Office Supplies 546002 Correction 615 -48.250 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 ARD5238964 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 615 6263 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -129.860 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-09T00:00:00 0005240055 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6264 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -254.290 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-09T00:00:00 0005240052 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6265 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -154.930 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-09T00:00:00 0005240048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6266 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -432.290 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-09T00:00:00 0005240057 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6267 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -110.240 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-09T00:00:00 0005240053 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6268 HR Service Fees 659900 Logansport State Hospital 435 13443.600 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-04T00:00:00 0005238523 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6269 HR Service Fees 659900 Parole Division 621 4984.000 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-04T00:00:00 0005238550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6270 SpOp -Household 547016 Miami Corr 618 -12.470 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-09T00:00:00 ARD5240508 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 618 6271 Garments 654780 Miami Corr 618 -12764.650 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-09T00:00:00 ARD5240508 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 618 6272 SpOp-Uniforms&Related 547022 Miami Corr 618 -2.320 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-09T00:00:00 ARD5240508 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 618 6273 AdmOp-PostageMeter/Postage 599036 Miami Corr 618 -332.040 Administrative and Operating Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-09T00:00:00 ARD5240508 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 618 6274 Real Estate Rentals 590110 Logansport State Hospital 435 -100.000 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 ARD5235612 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 435 6275 Prog Op-MEDICAL CONSULTANTS 539048 Parole Division 621 -50.000 Contractual Services 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-04T00:00:00 ARD5238965 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 621 6276 SpOp-Laboratory 547014 Parole Division 621 -112.000 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-04T00:00:00 ARD5238965 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 621 6277 HR Service Fees 659900 Professional Licensing 250 2716.000 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-04T00:00:00 0005238499 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6278 Storage Optn - Boxes 654739 Professional Licensing 250 210.000 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6279 Shredding Services 659370 Professional Licensing 250 25.130 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6280 Shredding Services 659370 Professional Licensing 250 23.130 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6281 Micrographic Services 654340 Professional Licensing 250 105.000 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-13T00:00:00 0005243136 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6282 HR Service Fees 659900 Westville Corr 680 21588.000 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-04T00:00:00 0005238550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6283 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 10.480 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-02T00:00:00 0005236067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6284 Main - Motor Vehicles 533019 Parole Division 621 22.080 Contractual Services 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-02T00:00:00 0005236067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6285 SpOp-Laboratory 547014 Parole Division 621 -207.700 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-11T00:00:00 ARD5242220 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 621 6286 SpOp -Ammo & related 547072 Westville Corr 680 1600.000 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-16T00:00:00 0005243989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6287 HR Service Fees 659900 Pendleton Corr 630 14588.000 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 0005238550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6288 SpOp -Household 547016 Westville Corr 680 -5.000 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-16T00:00:00 ARD5244544 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 680 6289 SpOp-Uniforms&Related 547022 Westville Corr 680 -15.500 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-16T00:00:00 ARD5244544 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 680 6290 Prog Op-BURIAL ST DEP 539052 Westville Corr 680 -2700.000 Contractual Services 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-16T00:00:00 ARD5244544 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 680 6291 HR Service Fees 659900 Comm for Higher Education 719 1547.200 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-04T00:00:00 0005238428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6292 HR Service Fees 659900 Education 700 7422.200 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-04T00:00:00 0005238552 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6293 Cellular Phone Service 652110 Education 700 1.690 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-10T00:00:00 0005240874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6294 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-10T00:00:00 0005240874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6295 Prof Serv - IT Services 531029 Education 700 1135.800 Contractual Services 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-03T00:00:00 0005237079 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6296 AdmOp - Sales Taxes 592034 Comm for Higher Education 719 -50.170 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-09T00:00:00 ARD5240510 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 719 6297 Prof Serv-Travel Agency 531051 Comm for Higher Education 719 -4.000 Contractual Services 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-09T00:00:00 ARD5240510 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 719 6298 OutoSt Travel - Airfare 595540 Comm for Higher Education 719 -290.230 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-09T00:00:00 ARD5240510 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 719 6299 HR Service Fees 659900 Madison State Hospital 430 10360.000 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 0005238523 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6300 Main -GarbageRemoval 532023 Madison State Hospital 430 -184.930 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-09T00:00:00 0005240030 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6301 HR Service Fees 659900 Evansville State Hospital 425 9787.800 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-04T00:00:00 0005238523 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6302 HR Service Fees 659900 Logansport Juvenile Corr 616 5264.000 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-04T00:00:00 0005238550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6303 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.050 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-01T00:00:00 0005234729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6304 AdmOp-Late Payment Interest 592022 Natural Resources 300 -7.300 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-12T00:00:00 0005242476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6305 Shredding Services 659370 Natural Resources 300 134.630 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6306 Shredding Services 659370 Natural Resources 300 71.130 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6307 HR Service Fees 659900 Lieutenant Governor's Office 38 1650.600 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-04T00:00:00 0005238428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6308 Shredding Services 659370 Lieutenant Governor's Office 38 12.000 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6309 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 432.290 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-09T00:00:00 0005240057 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6310 HR Service Fees 659900 State Prison 620 15932.000 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-04T00:00:00 0005238550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6311 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 152.760 Administrative and Operating Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-01T00:00:00 EXV5241373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 38 6312 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 -0.270 Administrative and Operating Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-03T00:00:00 ARD5238003 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 38 6313 HR Service Fees 659900 Agriculture 36 1834.400 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-04T00:00:00 0005238424 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6314 SpOp -Ammo & related 547072 State Prison 620 -88.480 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-15T00:00:00 ARD5243714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 620 6315 Main - Equip Main Agreement 533004 State Prison 620 625.000 Contractual Services 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-03T00:00:00 ARD5238098 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 620 6316 SpOp -Household 547016 State Prison 620 -274.750 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-15T00:00:00 ARD5243714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 620 6317 SpOp-Badges Pins IDs 547036 State Prison 620 -5.000 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-15T00:00:00 ARD5243714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 620 6318 Prof Serv - MGMNT CONSULTANT 531010 State Prison 620 -1490.860 Contractual Services 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-15T00:00:00 ARD5243714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 620 6319 Off-Copier Supplies 546014 State Prison 620 -81.000 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-15T00:00:00 ARD5243714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 620 6320 AdmOp-Postage Mail Express 599038 State Prison 620 -24.700 Administrative and Operating Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-15T00:00:00 ARD5243714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 620 6321 InState Travel - Mileage 595110 Agriculture 36 370.880 Administrative and Operating Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-01T00:00:00 EXV5241371 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 36 6322 OutoSt Travel - Parking&Toll 595570 Agriculture 36 139.200 Administrative and Operating Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-01T00:00:00 EXV5241371 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 36 6323 OutoSt Travel - Per Diem&Meal 595520 Agriculture 36 120.000 Administrative and Operating Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-01T00:00:00 EXV5241371 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 36 6324 AdmOp-Printing 599027 Agriculture 36 -205.000 Administrative and Operating Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-11T00:00:00 ARD5242117 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 36 6325 OutoSt Travel - Ground Transpt 595550 Agriculture 36 78.610 Administrative and Operating Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-02T00:00:00 EXV5242947 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 36 6326 OutoSt Travel - Luggage Fee 595594 Agriculture 36 50.000 Administrative and Operating Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-02T00:00:00 EXV5242947 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 36 6327 OutoSt Travel - Parking&Toll 595570 Agriculture 36 0.000 Administrative and Operating Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-02T00:00:00 EXV5242947 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 36 6328 OutoSt Travel - Per Diem&Meal 595520 Agriculture 36 96.000 Administrative and Operating Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-02T00:00:00 EXV5242947 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 36 6329 HR Service Fees 659900 Richmond State Hospital 440 12768.000 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-04T00:00:00 0005238523 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6330 HR Service Fees 659900 Rockville Corr 685 7448.000 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-04T00:00:00 0005238550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6331 SpOp -Ammo & related 547072 Wabash Valley Corr 665 800.000 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-16T00:00:00 0005243989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6332 HR Service Fees 659900 Wabash Valley Corr 665 18063.600 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-04T00:00:00 0005238550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6333 Courier Service 659420 School for the Blind and VI 550 102.000 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 0005237602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 6334 HR Service Fees 659900 School for the Blind and VI 550 5680.600 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-04T00:00:00 0005238541 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 6335 AdmOp-Freight & Express 599042 School for the Blind and VI 550 -48.700 Administrative and Operating Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-11T00:00:00 ARD5242216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 550 6336 Sp Op -Food 547012 School for the Blind and VI 550 -265.200 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-11T00:00:00 ARD5242216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 550 6337 SpOp -Household 547016 Wabash Valley Corr 665 -21.140 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-12T00:00:00 ARD5242925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 665 6338 SpOp-Housekeeping 547020 Wabash Valley Corr 665 -2701.000 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-12T00:00:00 ARD5242925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 665 6339 MedVet-LabSupply-DrugAbuse 548110 Wabash Valley Corr 665 -28.280 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-12T00:00:00 ARD5242925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 665 6340 AdmOp-PostageMeter/Postage 599036 Wabash Valley Corr 665 -1574.760 Administrative and Operating Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-12T00:00:00 ARD5242925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 665 6341 Off-Printer Paper 546005 Wabash Valley Corr 665 -665.280 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-12T00:00:00 ARD5242925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 665 6342 HR Service Fees 659900 Secretary Of State 40 2459.000 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-04T00:00:00 0005238435 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6343 Micrographic Services 654340 Library 730 290.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-13T00:00:00 0005243136 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6344 Disaster Recovery 659052 Library 730 -71.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6345 Virtual Server Hosting 659262 Library 730 -96.890 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6346 Database Hosting 659266 Library 730 -34.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6347 Micrographic Services 654340 Library 730 2920.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-13T00:00:00 0005243124 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6348 HR Service Fees 659900 Library 730 2187.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-04T00:00:00 0005238554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6349 Shared SAN Storage 659270 Library 730 -140.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6350 Cyber Security-Baseline 659304 Library 730 -405.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6351 Citrix 652370 Library 730 -39.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6352 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6353 Physical Server Hosting 659260 Library 730 -66.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6354 TOS Returned Check Expense 599997 Secretary Of State 40 30.000 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 ARD5236676 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 40 6355 TOS Returned Check Expense 599997 Secretary Of State 40 -235.000 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 ARD5241256 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 40 6356 OutoSt Travel - Lodging 595530 Secretary Of State 40 -801.920 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 ARD5241256 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 40 6357 OutoSt Travel - Airfare 595540 Secretary Of State 40 -603.410 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 ARD5241256 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 40 6358 AdmOp-PostageMeter/Postage 599036 Library 730 -64.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-09T00:00:00 ARD5240511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 730 6359 AdmOp-Printing 599027 Library 730 -612.650 Administrative and Operating Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-09T00:00:00 ARD5240511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 730 6360 OutoSt Travel - Ground Transpt 595550 FSSA Aging 498 50.900 Administrative and Operating Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-01T00:00:00 EXV5239781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 498 6361 OutoSt Travel - Luggage Fee 595594 FSSA Aging 498 50.000 Administrative and Operating Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-01T00:00:00 EXV5239781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 498 6362 OutoSt Travel - Mileage 595510 FSSA Aging 498 9.880 Administrative and Operating Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-01T00:00:00 EXV5239781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 498 6363 OutoSt Travel - Per Diem&Meal 595520 FSSA Aging 498 152.000 Administrative and Operating Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-01T00:00:00 EXV5239781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 498 6364 OutoSt Travel - Airfare 595540 FSSA Aging 498 394.390 Administrative and Operating Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-01T00:00:00 EXV5239781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 498 6365 AdmOp-EmpReimb-Registration 599209 FSSA Aging 498 75.000 Administrative and Operating Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-01T00:00:00 EXV5239781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 498 6366 HR Service Fees 659900 Health 400 84.000 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 0005242427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6367 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 16612.090 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-03T00:00:00 0005237226 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6368 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 23901.410 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-12T00:00:00 0005242456 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6369 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 8128.720 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-11T00:00:00 0005241693 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6370 HR Service Fees 659900 Heritage Trails Corr. Facility 623 700.000 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-04T00:00:00 0005238550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6371 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1089.320 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-03T00:00:00 0005237226 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6372 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9531.530 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-03T00:00:00 0005237226 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6373 Main - Shop Equipment 533025 House of Representatives 3 1964.360 Contractual Services 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-04T00:00:00 0005238297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 6374 Off-Specialty Paper 546007 House of Representatives 3 5729.230 Supplies, Parts and Materials 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-04T00:00:00 0005238297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 6375 Off-Office Supplies 546002 House of Representatives 3 2648.910 Supplies, Parts and Materials 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-04T00:00:00 0005238297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 6376 SpOp-Badges Pins IDs 547036 House of Representatives 3 -192.000 Supplies, Parts and Materials 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-01T00:00:00 ARD5235532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 3 6377 Off-Printing & Binding 546016 House of Representatives 3 -13.350 Supplies, Parts and Materials 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-01T00:00:00 ARD5235532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 3 6378 AdmOp-PostageMeter/Postage 599036 House of Representatives 3 -3.100 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-04T00:00:00 ARD5238871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 3 6379 Off-Office Supplies 546002 House of Representatives 3 -50.000 Supplies, Parts and Materials 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-04T00:00:00 ARD5238871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 3 6380 HR Service Fees 659900 Putnamville Corr 650 14672.000 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-04T00:00:00 0005238550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6381 Training 659102 Putnamville Corr 650 400.000 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-04T00:00:00 0005238317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6382 HR Service Fees 659900 Veterans Home 570 7281.600 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-04T00:00:00 0005238545 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6383 Telecom - Data 521018 Veterans Home 570 -8440.120 Utilities 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 0005236003 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6384 Sec & Sfty - Guard Services 534050 Veterans Home 570 75.000 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 0005236049 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6385 Telecom -TelephoneLongDistance 521006 Veterans Home 570 -4709.150 Utilities 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 0005235999 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6386 Telecom - Telephone 521001 Veterans Home 570 8440.120 Utilities 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 0005236003 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6387 Fac Main - Elec - Safety 543058 Veterans Home 570 -1295.080 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 0005236084 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6388 Sec & Sfty - SECURITY ALARMS 534040 Veterans Home 570 -75.000 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 0005236049 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6389 Main-BuildMat-General 543069 Veterans Home 570 373.000 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 0005236084 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6390 Fac Main - Elec - General 543056 Veterans Home 570 1475.280 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 0005236084 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6391 Prof Serv-InfoProcCon-Implmnt 531046 Veterans Home 570 1163.250 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 0005236084 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6392 Telecom - Telephone 521001 Veterans Home 570 4709.150 Utilities 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 0005235999 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6393 Main-BuildMat-Access 543068 Veterans Home 570 -373.000 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 0005236084 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6394 Fac Main - Elec - Lighting 543057 Veterans Home 570 -180.200 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 0005236084 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6395 Agency Bill Back 659101 Veterans Home 570 3010.000 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-15T00:00:00 0005243261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6396 Prog Op-Software Maint 539035 Veterans Home 570 -1163.250 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 0005236084 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6397 ClmJudg -Court Costs 593018 Public Defender 605 55.000 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-01T00:00:00 APH5234288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Agency Payments "" 605 6398 Off-Office Supplies 546002 House of Representatives 3 -25.000 Supplies, Parts and Materials 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-09T00:00:00 ARD5240433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 3 6399 Off-Office Supplies 546002 House of Representatives 3 -25.000 Supplies, Parts and Materials 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-10T00:00:00 ARD5241254 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 3 6400 AdmOp-EmpReimb-Secondry Sch 599204 House of Representatives 3 -1666.640 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-16T00:00:00 ARD5244447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 3 6401 Main -Cleaning Serv 532022 Veterans Home 570 -11538.000 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 ARD5242217 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 570 6402 HR Service Fees 659900 Correctional Industrial 635 10248.000 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-04T00:00:00 0005238550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6403 HR Service Fees 659900 Branchville Corr 675 7896.000 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-04T00:00:00 0005238550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6404 ClmJudg -Court Costs 593018 Public Defender 605 15.000 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-02T00:00:00 APH5235709 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Agency Payments "" 605 6405 ClmJudg -Court Costs 593018 Public Defender 605 107.400 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-12T00:00:00 APH5242273 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Agency Payments "" 605 6406 ClmJudg -Court Costs 593018 Public Defender 605 5.000 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-10T00:00:00 APH5240572 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Agency Payments "" 605 6407 Off-Office Supplies 546002 Branchville Corr 675 -92.360 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-09T00:00:00 ARD5240509 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 675 6408 SpOp -Household 547016 Branchville Corr 675 -191.450 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-09T00:00:00 ARD5240509 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 675 6409 AdmOp-PostageMeter/Postage 599036 Branchville Corr 675 -576.700 Administrative and Operating Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-09T00:00:00 ARD5240509 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 675 6410 SpOp-Uniforms&Related 547022 Branchville Corr 675 -208.210 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-09T00:00:00 ARD5240509 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 675 6411 InState Travel - Mileage 595110 FSSA Family Resources 500 -51.680 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-11T00:00:00 0005241712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6412 Storage Optn - Boxes 654739 Natural Resources 300 30.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6413 HR Service Fees 659900 Adjutant General 110 15825.200 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-04T00:00:00 0005238465 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6414 ST MTCH TR - TR OUT 750008 Adjutant General 110 3358026.000 Transfers Out 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-10T00:00:00 0005240738 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6415 NonRealEstRnt-Vehicle Rentals 591024 Adjutant General 110 -0.020 Administrative and Operating Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-02T00:00:00 0005236065 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6416 HR Service Fees 659900 Women's Prison 640 5460.000 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-04T00:00:00 0005238550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6417 SpOp-Badges Pins IDs 547036 Women's Prison 640 -30.000 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-03T00:00:00 ARD5238099 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 640 6418 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 -165.400 Administrative and Operating Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-03T00:00:00 ARD5238099 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 640 6419 AdmOp-Printing 599027 Women's Prison 640 -106.060 Administrative and Operating Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-03T00:00:00 ARD5238099 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 640 6420 HR Service Fees 659900 Auditor of State 50 1839.400 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-04T00:00:00 0005238440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6421 HR Service Fees 659900 Motor Vehicles 235 8145.200 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-04T00:00:00 0005238494 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6422 Shredding Services 659370 Motor Vehicles 235 564.750 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6423 Shredding Services 659370 Motor Vehicles 235 709.750 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6424 ClmJudg -Court Costs 593018 Attorney General 46 -375.000 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 0005243272 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6425 Shredding Services 659370 School for the Deaf 560 9.380 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6426 HR Service Fees 659900 School for the Deaf 560 7288.200 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 0005238428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6427 Off-Specialty Paper 546007 Senate 4 669.860 Supplies, Parts and Materials 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 0005238295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 6428 Off-Office Supplies 546002 Senate 4 225.140 Supplies, Parts and Materials 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 0005238295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 6429 SpOp-Uniforms&Related 547022 Women's Prison 640 -15.500 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-11T00:00:00 ARD5242222 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 640 6430 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 -0.470 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-02T00:00:00 ARD5236744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 235 6431 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 -0.540 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-12T00:00:00 ARD5242897 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 235 6432 InState Travel - Mileage 595110 Attorney General 46 -106.400 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-05T00:00:00 ARD5239667 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 46 6433 HR Service Fees 659900 Brd of Animal Health 351 1587.400 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-04T00:00:00 0005238428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6434 Storage Optn - Boxes 654739 Brd of Animal Health 351 30.000 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6435 Training 659102 Brd of Animal Health 351 125.000 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-03T00:00:00 0005237577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6436 Shredding Services 659370 Brd of Animal Health 351 119.800 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6437 Virtual Server Hosting 659262 Library 730 -52.070 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6438 Physical Server Hosting 659260 Library 730 -66.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6439 Disaster Recovery 659052 Library 730 -71.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6440 HR Service Fees 659900 Edinburgh Corr 697 1988.000 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-04T00:00:00 0005238550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6441 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 -29.440 Supplies, Parts and Materials 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-10T00:00:00 ARD5241348 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 697 6442 AdmOp-PostageMeter/Postage 599036 Edinburgh Corr 697 -73.790 Administrative and Operating Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-10T00:00:00 ARD5241348 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 697 6443 Off-Office Supplies 546002 Edinburgh Corr 697 -22.150 Supplies, Parts and Materials 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-10T00:00:00 ARD5241348 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 697 6444 HR Service Fees 659900 Labor 225 2619.800 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-04T00:00:00 0005238489 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6445 Storage Optn - Boxes 654739 FSSA Mental Health and Addiction 410 50.000 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6446 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 4.370 Administrative and Operating Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-05T00:00:00 0005239217 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6447 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 33.920 Administrative and Operating Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-05T00:00:00 0005239224 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6448 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 12.070 Administrative and Operating Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-05T00:00:00 0005239220 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6449 Storage Optn - Boxes 654739 Civil Rights Comm 258 210.000 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6450 Shredding Services 659370 Civil Rights Comm 258 15.500 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6451 HR Service Fees 659900 Civil Rights Comm 258 1008.000 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-04T00:00:00 0005238428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6452 HR Service Fees 659900 Chain O' Lakes Corr 614 840.000 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-04T00:00:00 0005238550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6453 AdmOp-Freight & Express 599042 Chain O' Lakes Corr 614 -5.240 Administrative and Operating Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-05T00:00:00 ARD5239750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 614 6454 InState Travel - Per Diem&Meal 595120 Lieutenant Governor's Office 38 26.000 Administrative and Operating Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-01T00:00:00 EXV5238124 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 38 6455 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 99.560 Administrative and Operating Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-01T00:00:00 EXV5241373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 38 6456 InState Travel - Per Diem&Meal 595120 Lieutenant Governor's Office 38 78.000 Administrative and Operating Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-01T00:00:00 EXV5241373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 38 6457 InState Travel - Parking&Tolls 595170 Lieutenant Governor's Office 38 7.000 Administrative and Operating Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-01T00:00:00 EXV5238124 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 38 6458 3P InState Travel - Lodging 595810 Labor 225 -100.000 Administrative and Operating Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-12T00:00:00 ARD5242893 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 225 6459 3P InState Travel - Lodging 595810 Labor 225 -100.000 Administrative and Operating Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-03T00:00:00 ARD5238068 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 225 6460 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 10.260 Administrative and Operating Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-01T00:00:00 EXV5238124 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 38 6461 Storage Optn - Boxes 654739 Larue Carter Hospital 450 630.000 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6462 Shredding Services 659370 Larue Carter Hospital 450 59.000 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6463 Shredding Services 659370 Larue Carter Hospital 450 107.380 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6464 HR Service Fees 659900 Larue Carter Hospital 450 9171.800 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-04T00:00:00 0005238523 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6465 HR Service Fees 659900 Pendleton Juvenile Corr 655 8204.000 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-04T00:00:00 0005238550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6466 HR Service Fees 659900 Health 400 56.000 Internal Service Funds - Expenses 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-12T00:00:00 0005242427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6467 Off-Office Supplies 546002 Education 700 0.000 Supplies, Parts and Materials 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-09T00:00:00 0005239996 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6468 Direct Support - WIC Voucher 580290 Health 400 325.000 Social Service Payments 2019 Health WIC SUPPLEMENT 16900 General Fund 2018-10-02T00:00:00 0005236056 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6469 Direct Support - WIC Voucher 580290 Health 400 2520.000 Social Service Payments 2019 Health WIC SUPPLEMENT 16900 General Fund 2018-10-03T00:00:00 0005237228 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6470 Direct Support - WIC Voucher 580290 Health 400 1110.000 Social Service Payments 2019 Health WIC SUPPLEMENT 16900 General Fund 2018-10-01T00:00:00 0005234611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6471 Storage Optn - Boxes 654739 Education 700 105.000 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6472 ST MTCH TR - TR OUT 750008 Education 700 4943923.000 Transfers Out 2019 Education NATIONAL SCHOOL LUNCH MOE 15120 General Fund 2018-10-15T00:00:00 0005243202 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6473 HR Service Fees 659900 Health 400 728.000 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-12T00:00:00 0005242427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6474 Shredding Services 659370 Health 400 30.380 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6475 HR Service Fees 659900 Health 400 28.000 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-10-12T00:00:00 0005242427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6476 HR Service Fees 659900 Health 400 56.000 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-12T00:00:00 0005242427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6477 HR Service Fees 659900 Health 400 392.000 Internal Service Funds - Expenses 2019 Health Infectious Disease 15144 General Fund 2018-10-12T00:00:00 0005242427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6478 RvrbtAdmTax -IHRC 750826 Revenue 90 -0.003 Transfers Out 2019 General Government HORSESHOE-HAMMOND 18840 General Fund 2018-10-02T00:00:00 0005235984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6479 RvrbtAdmTax -IHRC 750826 Revenue 90 -0.003 Transfers Out 2019 General Government MAJESTIC STAR II-GARY 18810 General Fund 2018-10-02T00:00:00 0005235984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6480 Ship Trans - Postage 536011 Natural Resources 300 0.000 Contractual Services 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-12T00:00:00 0005242473 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6481 AdmOp-Air TransportServices 599094 Natural Resources 300 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-12T00:00:00 0005242473 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6482 HR Service Fees 659900 Veterans Affairs 160 943.400 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-04T00:00:00 0005238428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6483 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 607731.530 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-10-11T00:00:00 0005240821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6484 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 735502.580 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-10-04T00:00:00 0005237302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6485 Mot Veh Ex - Gasoline 541002 Correction 615 129.860 Supplies, Parts and Materials 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-09T00:00:00 0005240055 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6486 Prof Serv - Food Service 531068 Correction 615 4187.390 Contractual Services 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-16T00:00:00 0005243984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6487 Prof Serv - Food Service 531068 Correction 615 8096.000 Contractual Services 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-16T00:00:00 0005243984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6488 Prof Serv - Food Service 531068 Correction 615 651.950 Contractual Services 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-16T00:00:00 0005243984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6489 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 129905.000 Transfers Out 2019 Welfare BLIND VENDING STATE APPROP 16290 General Fund 2018-10-02T00:00:00 0005236261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6490 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 46927.000 Transfers Out 2019 Welfare INDEPENDENT LIVING STATE APPRO 15780 General Fund 2018-10-02T00:00:00 0005236261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6491 Mot Veh Ex - Gasoline 541002 Correction 615 30.790 Supplies, Parts and Materials 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-09T00:00:00 0005240053 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6492 Prof Serv - Food Service 531068 Correction 615 -14621.380 Contractual Services 2019 Public Safety FOOD SERVICE 13430 General Fund 2018-10-16T00:00:00 0005243984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6493 Prof Serv - Food Service 531068 Correction 615 1051.540 Contractual Services 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-16T00:00:00 0005243984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6494 Shredding Services 659370 Supreme Court Admin 22 6.500 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6495 InState Travel - Lodging 595130 Supreme Court Admin 22 -477.000 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 0005242418 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6496 Com & Train-PersonalAppearnce 535021 Supreme Court Admin 22 -750.000 Contractual Services 2019 General Government SUPREME COURT 10210 General Fund 2018-10-09T00:00:00 0005240093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6497 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 -309.600 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 0005242418 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6498 Storage Optn - Boxes 654739 Supreme Court Admin 22 420.000 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6499 Shredding Services 659370 Supreme Court Admin 22 6.130 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6500 InState Travel - Parking&Tolls 595170 Supreme Court Admin 22 40.000 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 0005242418 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6501 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 1764.000 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-04T00:00:00 0005238550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 6502 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 309.600 Supplies, Parts and Materials 2019 General Government Probation Officers Training 13059 General Fund 2018-10-12T00:00:00 0005242418 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6503 InState Travel - Parking&Tolls 595170 Supreme Court Admin 22 -40.000 Administrative and Operating Expenses 2019 General Government Probation Officers Training 13059 General Fund 2018-10-12T00:00:00 0005242418 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6504 InState Travel - Lodging 595130 Supreme Court Admin 22 477.000 Administrative and Operating Expenses 2019 General Government Probation Officers Training 13059 General Fund 2018-10-12T00:00:00 0005242418 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6505 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 785.080 Administrative and Operating Expenses 2019 General Government Office of Defense Development 13062 General Fund 2018-10-01T00:00:00 EXV5241373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 38 6506 HR Service Fees 659900 Personnel 70 1134.400 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-04T00:00:00 0005238567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6507 HR Service Fees 659900 Local Gov Finance 215 1247.800 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-04T00:00:00 0005238428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6508 HR Service Fees 659900 Toxicology 115 672.000 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-04T00:00:00 0005238428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6509 HR Service Fees 659900 Brd of Tax Review 217 560.000 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-04T00:00:00 0005238428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6510 HR Service Fees 659900 Budget Agency 57 1051.800 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-04T00:00:00 0005238428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6511 HR Service Fees 659900 IN Archives and Records Admin 62 939.800 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-04T00:00:00 0005238449 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6512 HR Service Fees 659900 Ofc of Inspector General 75 351.800 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-04T00:00:00 0005238428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6513 HR Service Fees 659900 Worker's Comp Brd 220 840.000 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-04T00:00:00 0005238485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6514 HR Service Fees 659900 Education Employment Rel Brd 505 224.000 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-04T00:00:00 0005238428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6515 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1650.600 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-04T00:00:00 0005238523 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6516 HR Service Fees 659900 Criminal Justice Institute 32 1519.200 Internal Service Funds - Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-04T00:00:00 0005238416 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6517 HR Service Fees 659900 Brd of Education 701 355.400 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-04T00:00:00 0005238428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6518 HR Service Fees 659900 War Memorials Comm 315 483.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-04T00:00:00 0005238428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6519 HR Service Fees 659900 Arts Comm 705 311.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-04T00:00:00 0005238428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6520 HR Service Fees 659900 Ofc of Management and Budget 55 127.800 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-04T00:00:00 0005238428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6521 HR Service Fees 659900 Environmental Adjudication 496 112.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-04T00:00:00 0005238428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6522 HR Service Fees 659900 Camp Summit Corr 661 1820.000 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-04T00:00:00 0005238550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6523 HR Service Fees 659900 Public Access Counselor 64 87.600 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-04T00:00:00 0005238451 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 6524 HR Service Fees 659900 State Employees Appeals Comm 74 43.800 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-04T00:00:00 0005238428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6525 HR Service Fees 659900 Management Performance Hub 60 831.400 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-04T00:00:00 0005238443 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6526 HR Service Fees 659900 Ofc of State Based Initiatives 56 43.800 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-10-04T00:00:00 0005238428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 6527 HR Service Fees 659900 Early Child Learning 501 1960.000 Internal Service Funds - Expenses 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-10-04T00:00:00 0005238529 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6528 ST MTCH TR - TR OUT 750008 Workforce Development 510 59890.000 Transfers Out 2019 Education Serve Indiana Admin 10371 General Fund 2018-10-02T00:00:00 0005236261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 6529 ST MTCH TR - TR OUT 750008 Attorney General 46 1400000.000 Transfers Out 2019 General Government MEDICAID FRAUD STATE MATCH 12720 General Fund 2018-10-04T00:00:00 0005238287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6530 ST MTCH TR - TR OUT 750008 Early Child Learning 501 5579036.700 Transfers Out 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-10-02T00:00:00 0005236261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6531 ST MTCH TR - TR OUT 750008 Labor 225 117170.180 Transfers Out 2019 Public Safety M.I.S. PROJ STAT(TFR) 12000 General Fund 2018-10-04T00:00:00 0005238281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6532 ST MTCH TR - TR OUT 750008 Workforce Development 510 334916.250 Transfers Out 2019 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2018-10-02T00:00:00 0005236261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 6533 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 14231.360 Transfers Out 2019 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2018-10-02T00:00:00 0005236261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6534 ST MTCH TR - TR OUT 750008 Labor 225 2114505.100 Transfers Out 2019 Public Safety OCCUPATIONAL SAFTY and HLTH (TFR 15110 General Fund 2018-10-02T00:00:00 0005236261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6535 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 76.680 Supplies, Parts and Materials 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-01T00:00:00 0005234871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6536 Main - Motor Vehicles 533019 Environmental Management 495 146.660 Contractual Services 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-01T00:00:00 0005234871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6537 Shredding Services 659370 Local Gov Finance 215 11.300 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6538 Storage Optn - Boxes 654739 Local Gov Finance 215 30.000 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6539 MEDICAID BURIALS 580235 FSSA Family Resources 500 4353.900 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 0005237575 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6540 Grants - OtherLocalGovernment 571600 Toxicology 115 -14562.250 Grants 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-04T00:00:00 0005238374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6541 Micrographic Services 654340 IN Archives and Records Admin 62 275.700 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-13T00:00:00 0005243124 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6542 Shredding Services 659370 Worker's Comp Brd 220 8.500 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6543 Shredding Services 659370 Ofc of Inspector General 75 15.500 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6544 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 28.080 Supplies, Parts and Materials 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-11T00:00:00 0005241593 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6545 GR-Personal Social Services 572605 Evansville Psych Childrens Ctr 415 -2820.000 Grants 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-01T00:00:00 0005235111 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6546 Prog Op-Mental Health Cmty 539042 Evansville Psych Childrens Ctr 415 3240.000 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-01T00:00:00 0005235104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6547 GR-Personal Social Services 572605 Evansville Psych Childrens Ctr 415 -3240.000 Grants 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-01T00:00:00 0005235104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6548 Prog Op-Mental Health Cmty 539042 Evansville Psych Childrens Ctr 415 2820.000 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-01T00:00:00 0005235111 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6549 Prof Serv - IT Services 531029 Management Performance Hub 60 -17000.000 Contractual Services 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-03T00:00:00 0005237614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6550 Prof Serv - IT Services 531029 Management Performance Hub 60 -17000.000 Contractual Services 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-03T00:00:00 0005237599 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6551 Prof Serv - IT Services 531029 Management Performance Hub 60 -106541.400 Contractual Services 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-03T00:00:00 0005237611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6552 Prof Serv - IT Services 531029 Management Performance Hub 60 -17000.000 Contractual Services 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-03T00:00:00 0005237596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6553 Prof Serv - MGMNT CONSULTANT 531010 Management Performance Hub 60 38000.000 Contractual Services 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-05T00:00:00 0005239202 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6554 Prof Serv - IT Services 531029 Management Performance Hub 60 -17000.000 Contractual Services 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-03T00:00:00 0005237572 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6555 Prof Serv - IT Services 531029 Management Performance Hub 60 -17000.000 Contractual Services 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-03T00:00:00 0005237612 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6556 Prof Serv - IT Services 531029 Management Performance Hub 60 -83531.250 Contractual Services 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-03T00:00:00 0005237605 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6557 Prof Serv - IT Services 531029 Management Performance Hub 60 -234727.350 Contractual Services 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-03T00:00:00 0005237616 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6558 Prof Serv - IT Services 531029 Management Performance Hub 60 -17000.000 Contractual Services 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-03T00:00:00 0005237595 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6559 Prof Serv - IT Services 531029 Management Performance Hub 60 -136800.000 Contractual Services 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-03T00:00:00 0005237579 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6560 Prog Op-Shredding Service 539027 IN Archives and Records Admin 62 -3034.250 Contractual Services 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-10T00:00:00 0005240867 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6561 Shredding Services 659370 Governor's Office 30 16.000 Internal Service Funds - Expenses 2019 General Government GOVERNOR 10290 General Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 6562 Storage Optn - Boxes 654739 Attorney General 46 113.000 Internal Service Funds - Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6563 Main - Shop Equipment 533025 Legislative Services 17 -1964.360 Contractual Services 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-04T00:00:00 0005238297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 6564 Off-Specialty Paper 546007 Legislative Services 17 -669.860 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-04T00:00:00 0005238295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 6565 Off-Office Supplies 546002 Legislative Services 17 -225.140 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-04T00:00:00 0005238295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 6566 Micrographic Services 654340 Legislative Services 17 606.640 Internal Service Funds - Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-13T00:00:00 0005243124 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 6567 Off-Office Supplies 546002 Legislative Services 17 -2648.910 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-04T00:00:00 0005238297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 6568 Off-Specialty Paper 546007 Legislative Services 17 -5729.230 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-04T00:00:00 0005238297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 6569 Shredding Services 659370 Secretary Of State 40 38.380 Internal Service Funds - Expenses 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6570 Shredding Services 659370 Secretary Of State 40 51.880 Internal Service Funds - Expenses 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6571 Prof Serv - Business Admin 531026 Election Division 63 89810.780 Contractual Services 2019 General Government VOTER LIST MAINTENANCE 14550 General Fund 2018-10-04T00:00:00 0005238308 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6572 Prof Serv - Business Admin 531026 Election Division 63 -89810.780 Contractual Services 2019 General Government Voter Registration System 13072 General Fund 2018-10-04T00:00:00 0005238308 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6573 Community Support Fee Transfer 750829 Auditor of State 50 660000.000 Transfers Out 2019 General Government GAMING TAX 17036 General Fund 2018-10-10T00:00:00 0005240775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6574 Prof Serv - Legal Services 531014 Treasurer of State 48 -1800.000 Contractual Services 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-05T00:00:00 ARD5239669 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 48 6575 Prof Serv - Legal Services 531014 Treasurer of State 48 -600.000 Contractual Services 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-03T00:00:00 ARD5238007 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 48 6576 SpOp-InfoProcessStorageMedia 547062 Ofc of Inspector General 75 37.000 Supplies, Parts and Materials 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-15T00:00:00 ARD5243675 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 75 6577 SpOp-Library Books 547044 Ofc of Inspector General 75 -37.000 Supplies, Parts and Materials 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-15T00:00:00 ARD5243675 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 75 6578 SpOp-InfoProcessStorageMedia 547062 Ofc of Inspector General 75 -37.000 Supplies, Parts and Materials 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-10T00:00:00 ARD5241304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 75 6579 InState Travel - Mileage 595110 IN Archives and Records Admin 62 98.800 Administrative and Operating Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-10T00:00:00 EXV5244573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 62 6580 InState Travel - Mileage 595110 IN Archives and Records Admin 62 38.000 Administrative and Operating Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-01T00:00:00 EXV5242248 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 62 6581 Prof Serv - Business Admin 531026 Education Employment Rel Brd 505 -245.000 Contractual Services 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-05T00:00:00 ARD5239748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 505 6582 Prof Serv - Business Admin 531026 Education Employment Rel Brd 505 -10504.260 Contractual Services 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-15T00:00:00 ARD5243712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 505 6583 Energy - Electricity 520202 War Memorials Comm 315 -10429.890 Utilities 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-10T00:00:00 ARD5241327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 315 6584 InState Travel - Mileage 595110 Labor 225 250.800 Administrative and Operating Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-01T00:00:00 EXV5239773 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 225 6585 Payroll PERF State Share 517005 Natural Resources 300 -340.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6586 Payroll Social Security 516003 Natural Resources 300 -382.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6587 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -91.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6588 ST MTCH TR - TR OUT 750008 Natural Resources 300 20500.000 Transfers Out 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-02T00:00:00 0005236261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6589 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -61.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6590 Payroll Salaries & Wages 510101 Natural Resources 300 -4999.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6591 Payroll Salaries & Wages 510101 Natural Resources 300 15088.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 6592 Payroll Social Security 516003 Natural Resources 300 1154.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 6593 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 246.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 6594 Payroll Def Comp - StateMatch 519503 Natural Resources 300 90.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 6595 Payroll PERF State Share 517005 Natural Resources 300 918.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 6596 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 225.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 6597 Payroll Social Security 516003 Natural Resources 300 1164.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 6598 Payroll Def Comp - StateMatch 519503 Natural Resources 300 90.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 6599 Payroll PERF State Share 517005 Natural Resources 300 842.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 6600 Payroll Salaries & Wages 510101 Natural Resources 300 15228.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 300 6601 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 0.000 Administrative and Operating Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-01T00:00:00 0005234707 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6602 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 30.840 Administrative and Operating Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-01T00:00:00 0005234707 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6603 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-16T00:00:00 0005244093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6604 Payroll Social Security 516003 Revenue 90 -78.060 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-16T00:00:00 0005244093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6605 Payroll PERF State Share 517005 Revenue 90 -121.130 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-01T00:00:00 0005234872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6606 Remote IP Phone 652134 Revenue 90 23.350 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6607 Payroll Life Insurance 518606 Revenue 90 -1.610 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-16T00:00:00 0005244093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6608 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -24.060 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-16T00:00:00 0005244093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6609 Non Contracted Long Distance 652155 Revenue 90 21.880 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6610 Payroll Perf St Pd Em COntr 517003 Revenue 90 -32.450 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-16T00:00:00 0005244093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6611 Payroll Salaries & Wages 510101 Revenue 90 -1081.540 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-04T00:00:00 0005238384 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6612 Payroll Perf St Pd Em COntr 517003 Revenue 90 -32.450 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-04T00:00:00 0005238384 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6613 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-16T00:00:00 0005244093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6614 Payroll Perf St Pd Em COntr 517003 Revenue 90 -32.450 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-01T00:00:00 0005234872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6615 Anthem Trad High Deductible 518105 Revenue 90 -310.950 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-16T00:00:00 0005244093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6616 Project Success Center 659303 Revenue 90 2145.000 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6617 Cyber Security-Baseline 659304 Revenue 90 937.950 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6618 Payroll Life Insurance 518606 Revenue 90 -1.610 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-01T00:00:00 0005234872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6619 Physical Server Hosting 659260 Revenue 90 1586.400 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6620 Database Hosting 659266 Revenue 90 34.490 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6621 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -24.060 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-01T00:00:00 0005234872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6622 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -24.060 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-04T00:00:00 0005238384 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6623 Payroll Life Insurance 518606 Revenue 90 -1.610 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-04T00:00:00 0005238384 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6624 Workstation Software Licenses 659306 Revenue 90 6404.600 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6625 Seat Charge 652072 Revenue 90 903.760 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6626 Payroll Salaries & Wages 510101 Revenue 90 -1081.540 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-16T00:00:00 0005244093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6627 Cellular Phone Service 652110 Revenue 90 39.660 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6628 Telecom Management 652131 Revenue 90 14.490 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6629 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-04T00:00:00 0005238384 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6630 Payroll Social Security 516003 Revenue 90 -80.350 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-01T00:00:00 0005234872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6631 Virtual Server Hosting 659262 Revenue 90 2761.280 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6632 Anthem Trad High Deductible 518105 Revenue 90 -310.950 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-04T00:00:00 0005238384 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6633 Payroll Salaries & Wages 510101 Revenue 90 -1081.540 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-01T00:00:00 0005234872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6634 Vision Care 518800 Revenue 90 -0.820 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-16T00:00:00 0005244093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6635 Cyber Security-Confidential 659302 Revenue 90 4516.970 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6636 Payroll Disability 519006 Revenue 90 -18.920 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-01T00:00:00 0005234872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6637 Payroll PERF State Share 517005 Revenue 90 -121.130 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-16T00:00:00 0005244093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6638 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-01T00:00:00 0005234872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6639 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-01T00:00:00 0005234872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6640 Anthem Trad High Deductible 518105 Revenue 90 -310.950 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-01T00:00:00 0005234872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6641 Vision Care 518800 Revenue 90 -0.820 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-01T00:00:00 0005234872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6642 NonRealEstRnt-OffEquipment 591010 Revenue 90 148.850 Administrative and Operating Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-01T00:00:00 0005234707 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6643 Vision Care 518800 Revenue 90 -0.820 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-04T00:00:00 0005238384 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6644 Payroll PERF State Share 517005 Revenue 90 -121.130 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-04T00:00:00 0005238384 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6645 Acrobat Pro Subscription 652393 Revenue 90 6.000 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6646 MS Project Online Seat Charge 652079 Revenue 90 24.000 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6647 Payroll Social Security 516003 Revenue 90 -78.060 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-04T00:00:00 0005238384 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6648 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-04T00:00:00 0005238384 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6649 Shared SAN Storage 659270 Revenue 90 1609.590 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6650 SpOp-Kitchen 547010 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2019 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-10-01T00:00:00 0005235112 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6651 ST MTCH TR - TR OUT 750008 Natural Resources 300 114770.260 Transfers Out 2019 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2018-10-02T00:00:00 0005236261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6652 Const -BuildRepair-Elevator 538921 Administration 61 -4466.730 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-04T00:00:00 0005238381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6653 Main - Buildg&Grnd Main 532010 Administration 61 120.000 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-01T00:00:00 0005232179 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6654 Const-Engineering 538935 Adjutant General 110 0.000 Contractual Services 2019 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2018-10-01T00:00:00 0005234792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6655 AATR - TR OUT 750006 Budget Agency 57 127100.000 Transfers Out 2019 General Government 2017 GF - Gen Gov RandR 19703 Capital Funds 2018-10-10T00:00:00 0005240864 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6656 AATR - TR OUT 750006 Budget Agency 57 1000000.000 Transfers Out 2019 Education 2017 GF - Education Line Items 19715 Capital Funds 2018-10-10T00:00:00 0005240864 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6657 AATR - TR OUT 750006 Budget Agency 57 172500.000 Transfers Out 2019 Public Safety 2017 GF - Public Safety RandR 19706 Capital Funds 2018-10-10T00:00:00 0005240864 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6658 Payroll Employee Assistance 518901 Natural Resources 300 2.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 6659 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 36.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6660 Payroll Salaries & Wages 510101 Natural Resources 300 3198.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6661 Vision Care 518800 Natural Resources 300 2.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6662 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6663 Payroll Social Security 516003 Natural Resources 300 319.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6664 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 6665 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -65.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6666 Vision Care 518800 Natural Resources 300 -18.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6667 Payroll Life Insurance 518606 Natural Resources 300 -2.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6668 Payroll Social Security 516003 Natural Resources 300 224.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6669 Payroll Salaries & Wages 510101 Natural Resources 300 622.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6670 Payroll Social Security 516003 Natural Resources 300 -1989.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6671 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 29.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6672 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 6673 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 434.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 6674 Payroll Life Insurance 518606 Natural Resources 300 1.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 6675 Payroll Anthem Dental Trad 518796 Natural Resources 300 -63.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6676 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 6677 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -9063.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6678 Payroll Anthem Dental Trad 518796 Natural Resources 300 31.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6679 Payroll Employee Assistance 518901 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6680 Payroll Social Security 516003 Natural Resources 300 119.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 6681 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 6682 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -70.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6683 Payroll Anthem Dental Trad 518796 Natural Resources 300 57.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6684 Payroll Life Insurance 518606 Natural Resources 300 0.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6685 Vision Care 518800 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6686 Payroll Anthem Dental Trad 518796 Natural Resources 300 88.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 6687 Payroll Def Comp - StateMatch 519503 Natural Resources 300 41.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6688 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -50.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6689 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -185.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6690 Payroll Anthem Trad HDHP 518107 Natural Resources 300 563.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6691 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -49.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6692 Payroll Salaries & Wages 510101 Natural Resources 300 8667.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6693 Anthem Trad High Deductible 518105 Natural Resources 300 10626.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6694 Payroll PERF State Share 517005 Natural Resources 300 1621.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 6695 Anthem Trad High Deductible 518105 Natural Resources 300 -1423.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6696 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 6697 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 14.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6698 Payroll Salaries & Wages 510101 Natural Resources 300 68077.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6699 Payroll Employee Assistance 518901 Natural Resources 300 8.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6700 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 6701 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -130.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6702 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 35.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 6703 Anthem Trad High Deductible 518105 Natural Resources 300 69261.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6704 Anthem Trad High Deductible 518105 Natural Resources 300 959.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6705 Payroll PERF State Share 517005 Natural Resources 300 358.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6706 Payroll Employee Assistance 518901 Natural Resources 300 -11.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6707 Payroll Salaries & Wages 510101 Natural Resources 300 1799.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6708 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -688.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6709 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 39.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6710 Payroll Employee Assistance 518901 Natural Resources 300 -5.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6711 Payroll Def Comp - StateMatch 519503 Natural Resources 300 204.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6712 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 6713 Payroll Def Comp - StateMatch 519503 Natural Resources 300 54.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 6714 Payroll PERF State Share 517005 Natural Resources 300 -2569.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6715 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 6716 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 6717 Payroll Social Security 516003 Natural Resources 300 988.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 6718 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6719 Vision Care 518800 Natural Resources 300 4.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6720 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 18.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6721 Payroll PERF State Share 517005 Natural Resources 300 133.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 6722 Anthem Trad High Deductible 518105 Natural Resources 300 -76494.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6723 Payroll Social Security 516003 Natural Resources 300 -122.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6724 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -374.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6725 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 156.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 6726 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 130.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6727 Payroll Salaries & Wages 510101 Natural Resources 300 -5445.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6728 Payroll Life Insurance 518606 Natural Resources 300 2.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 6729 Payroll Life Insurance 518606 Natural Resources 300 16.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 6730 Payroll Salaries & Wages 510101 Natural Resources 300 306308.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6731 Payroll PERF State Share 517005 Natural Resources 300 -445.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6732 Anthem Trad High Deductible 518105 Natural Resources 300 445.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6733 Payroll Social Security 516003 Natural Resources 300 630.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 6734 Payroll Def Comp - StateMatch 519503 Natural Resources 300 279.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6735 Payroll PERF State Share 517005 Natural Resources 300 30401.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6736 Payroll Def Comp - StateMatch 519503 Natural Resources 300 20.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6737 Vision Care 518800 Natural Resources 300 -1.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6738 Payroll Salaries & Wages 510101 Natural Resources 300 29467.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6739 Payroll Life Insurance 518606 Natural Resources 300 -384.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6740 Payroll Cons/Excise Dental 518760 Natural Resources 300 191.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6741 Payroll Salaries & Wages 510101 Natural Resources 300 492.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6742 Payroll Def Comp - StateMatch 519503 Natural Resources 300 37.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6743 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -13709.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6744 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 4280.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6745 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 52.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6746 Payroll Salaries & Wages 510101 Natural Resources 300 -100.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6747 Vision Care 518800 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6748 Payroll Life Insurance 518606 Natural Resources 300 35.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6749 Payroll Employee Assistance 518901 Natural Resources 300 1.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6750 Payroll Social Security 516003 Natural Resources 300 22209.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6751 Payroll PERF State Share 517005 Natural Resources 300 -185.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6752 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -7309.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6753 Anthem Trad High Deductible 518105 Natural Resources 300 2129.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 6754 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 262.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 6755 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 26.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6756 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6757 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -318.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6758 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6759 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6760 Vision Care 518800 Natural Resources 300 254.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6761 Vision Care 518800 Natural Resources 300 0.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6762 Payroll PERF State Share 517005 Natural Resources 300 201.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6763 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 6764 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3756.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6765 Anthem Trad High Deductible 518105 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 6766 Payroll Salaries & Wages 510101 Natural Resources 300 8756.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 6767 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -28.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6768 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6769 Payroll Life Insurance 518606 Natural Resources 300 71.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6770 Payroll Employee Assistance 518901 Natural Resources 300 -1.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6771 Vision Care 518800 Natural Resources 300 9.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 6772 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6773 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1104.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6774 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6775 Payroll PERF State Share 517005 Natural Resources 300 -572.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6776 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -16929.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6777 Anthem Trad High Deductible 518105 Natural Resources 300 327.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6778 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 253.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6779 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 213.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6780 Payroll Life Insurance 518606 Natural Resources 300 9.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6781 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 175.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 6782 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 394.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6783 Payroll Anthem Trad HDHP 518107 Natural Resources 300 70.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6784 Payroll Salaries & Wages 510101 Natural Resources 300 48841.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6785 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 14.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 6786 Payroll Employee Assistance 518901 Natural Resources 300 14.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6787 Vision Care 518800 Natural Resources 300 38.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6788 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2422.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6789 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 749.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6790 Payroll Anthem Dental Trad 518796 Natural Resources 300 22.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6791 Vision Care 518800 Natural Resources 300 6.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6792 Payroll Social Security 516003 Natural Resources 300 -7.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6793 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -20.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6794 Payroll Life Insurance 518606 Natural Resources 300 -7.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6795 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6796 Payroll Salaries & Wages 510101 Natural Resources 300 -1669.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6797 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6798 Payroll PERF State Share 517005 Natural Resources 300 912.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6799 Anthem Trad High Deductible 518105 Natural Resources 300 145.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6800 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 6801 Payroll Salaries & Wages 510101 Natural Resources 300 -679.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6802 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6803 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6804 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6805 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6806 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 137.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6807 Payroll Anthem Dental Trad 518796 Natural Resources 300 97.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 6808 Payroll Salaries & Wages 510101 Natural Resources 300 -336992.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6809 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1404.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6810 Payroll Life Insurance 518606 Natural Resources 300 -101.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6811 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 244.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6812 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 9.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6813 Payroll Anthem Dental Trad 518796 Natural Resources 300 -252.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6814 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -153.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6815 Vision Care 518800 Natural Resources 300 0.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6816 Payroll Employee Assistance 518901 Natural Resources 300 -80.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6817 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 6818 Payroll Salaries & Wages 510101 Natural Resources 300 -70050.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6819 Payroll PERF State Share 517005 Natural Resources 300 5243.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6820 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6821 Payroll Social Security 516003 Natural Resources 300 -226.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6822 Vision Care 518800 Natural Resources 300 1.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6823 Payroll Def Comp - StateMatch 519503 Natural Resources 300 8.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6824 Payroll Life Insurance 518606 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6825 Anthem Trad High Deductible 518105 Natural Resources 300 6146.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6826 Payroll PERF State Share 517005 Natural Resources 300 197.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6827 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 6828 Payroll PERF State Share 517005 Natural Resources 300 2797.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6829 Payroll Anthem Dental Trad 518796 Natural Resources 300 15.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6830 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 6467.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6831 Payroll Life Insurance 518606 Natural Resources 300 2.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6832 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6833 Payroll PERF State Share 517005 Natural Resources 300 -186.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6834 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 12.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6835 Vision Care 518800 Natural Resources 300 2.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6836 Payroll Life Insurance 518606 Natural Resources 300 4.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6837 Payroll Anthem Dental Trad 518796 Natural Resources 300 286.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6838 Anthem Trad High Deductible 518105 Natural Resources 300 2153.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6839 Payroll Employee Assistance 518901 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6840 Payroll Life Insurance 518606 Natural Resources 300 2.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6841 Payroll Salaries & Wages 510101 Natural Resources 300 8209.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6842 Payroll Employee Assistance 518901 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6843 Payroll Employee Assistance 518901 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6844 Payroll Life Insurance 518606 Natural Resources 300 342.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6845 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 47.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 6846 Payroll Employee Assistance 518901 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6847 Payroll Employee Assistance 518901 Natural Resources 300 0.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6848 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 6849 Payroll Anthem Dental Trad 518796 Natural Resources 300 16.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6850 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 6851 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 6852 Payroll Employee Assistance 518901 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 6853 Anthem Trad High Deductible 518105 Natural Resources 300 190.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 6854 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 25.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 6855 Payroll Social Security 516003 Natural Resources 300 -51.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6856 Payroll Salaries & Wages 510101 Natural Resources 300 4305.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6857 Payroll Cons/Excise Dental 518760 Natural Resources 300 -644.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6858 Payroll Anthem Dental Trad 518796 Natural Resources 300 25.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6859 Anthem Trad High Deductible 518105 Natural Resources 300 2000.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 6860 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 6861 Payroll Social Security 516003 Natural Resources 300 35.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6862 Payroll Employee Assistance 518901 Natural Resources 300 73.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6863 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 6864 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 11902.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6865 Payroll Social Security 516003 Natural Resources 300 4868.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6866 Anthem Trad High Deductible 518105 Natural Resources 300 -5310.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6867 Payroll Social Security 516003 Natural Resources 300 3498.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6868 Payroll Social Security 516003 Natural Resources 300 46.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6869 Payroll Employee Assistance 518901 Natural Resources 300 1.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 6870 Anthem Trad High Deductible 518105 Natural Resources 300 205.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 6871 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 9429.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6872 Payroll Social Security 516003 Natural Resources 300 602.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6873 Payroll Life Insurance 518606 Natural Resources 300 85.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6874 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 6875 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 6876 Vision Care 518800 Natural Resources 300 5.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 6877 Payroll Anthem Dental Trad 518796 Natural Resources 300 476.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6878 Payroll Life Insurance 518606 Natural Resources 300 2.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6879 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6880 Payroll Salaries & Wages 510101 Natural Resources 300 -27498.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6881 Payroll Life Insurance 518606 Natural Resources 300 5.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6882 Payroll PERF State Share 517005 Natural Resources 300 69.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6883 Payroll Social Security 516003 Natural Resources 300 128.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6884 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6885 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -104.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6886 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 81.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6887 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 6888 Payroll Anthem Dental Trad 518796 Natural Resources 300 3444.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6889 Payroll Def Comp - StateMatch 519503 Natural Resources 300 9.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6890 Payroll Social Security 516003 Natural Resources 300 -388.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6891 Vision Care 518800 Natural Resources 300 20.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6892 Anthem Trad High Deductible 518105 Natural Resources 300 347.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6893 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 6894 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2214.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6895 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6896 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 6897 Payroll Def Comp - StateMatch 519503 Natural Resources 300 62.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6898 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 53.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6899 Payroll Employee Assistance 518901 Natural Resources 300 5.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6900 HSA Health Savings Acct 2 519725 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6901 Payroll Social Security 516003 Natural Resources 300 -24416.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6902 Payroll Life Insurance 518606 Natural Resources 300 -28.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6903 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 102.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6904 Payroll Social Security 516003 Natural Resources 300 -5017.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6905 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 25.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6906 Payroll PERF State Share 517005 Natural Resources 300 -33838.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6907 Payroll Anthem Dental Trad 518796 Natural Resources 300 9.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 6908 Payroll PERF State Share 517005 Natural Resources 300 980.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 6909 Payroll Anthem Dental Trad 518796 Natural Resources 300 -12.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6910 Payroll Social Security 516003 Natural Resources 300 126.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6911 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 5026.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6912 Payroll Employee Assistance 518901 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6913 Vision Care 518800 Natural Resources 300 -5.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6914 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8143.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6915 Payroll PERF State Share 517005 Natural Resources 300 178.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 6916 Payroll Social Security 516003 Natural Resources 300 2118.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6917 Vision Care 518800 Natural Resources 300 -279.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6918 Anthem Trad High Deductible 518105 Natural Resources 300 -621.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6919 Anthem Trad High Deductible 518105 Natural Resources 300 -429.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6920 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -25.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6921 Payroll Salaries & Wages 510101 Natural Resources 300 1195.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 6922 Anthem Trad High Deductible 518105 Natural Resources 300 378.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6923 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 6924 Payroll Social Security 516003 Natural Resources 300 87.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 6925 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 6926 Payroll Cons/Excise Dental 518760 Natural Resources 300 452.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6927 Anthem Trad High Deductible 518105 Natural Resources 300 -434.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6928 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 6929 Payroll PERF State Share 517005 Natural Resources 300 380.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6930 Vision Care 518800 Natural Resources 300 0.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 6931 Payroll PERF State Share 517005 Natural Resources 300 55.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6932 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 6933 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 95.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6934 Payroll PERF State Share 517005 Natural Resources 300 796.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6935 Payroll Social Security 516003 Natural Resources 300 598.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6936 Payroll Salaries & Wages 510101 Natural Resources 300 14475.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 6937 Payroll PERF State Share 517005 Natural Resources 300 302.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6938 HSA Health Savings Acct 2 519725 Natural Resources 300 -22.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6939 Payroll Anthem Dental Trad 518796 Natural Resources 300 93.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6940 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 6941 Anthem Trad High Deductible 518105 Natural Resources 300 78.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6942 HSA Health Savings Acct 2 519725 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6943 Payroll Employee Assistance 518901 Natural Resources 300 -0.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6944 Payroll Salaries & Wages 510101 Natural Resources 300 1594.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 6945 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 69.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6946 Payroll PERF State Share 517005 Natural Resources 300 -76.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6947 Payroll Def Comp - StateMatch 519503 Natural Resources 300 96.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 6948 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6949 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -563.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6950 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 6951 Payroll Salaries & Wages 510101 Natural Resources 300 -3142.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6952 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 6953 HSA Health Savings Acct 2 519725 Natural Resources 300 22.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6954 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 6955 Payroll Salaries & Wages 510101 Natural Resources 300 1762.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6956 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6957 Anthem Trad High Deductible 518105 Natural Resources 300 508.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6958 Anthem Trad High Deductible 518105 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 6959 Payroll Life Insurance 518606 Natural Resources 300 12.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 6960 Payroll Def Comp - StateMatch 519503 Natural Resources 300 442.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 0005236287 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6961 Payroll Life Insurance 518606 Environmental Management 495 -32.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 6962 Payroll Life Insurance 518606 Environmental Management 495 -2.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 6963 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 6964 Payroll PERF State Share 517005 Environmental Management 495 -1752.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 6965 Payroll Employee Assistance 518901 Environmental Management 495 0.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 6966 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 45.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 6967 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 6968 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 53.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 6969 Vision Care 518800 Environmental Management 495 -11.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 6970 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 6971 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 117.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 6972 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 9.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 6973 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -934.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 6974 Payroll Anthem Dental Trad 518796 Environmental Management 495 40.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 6975 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -3.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 6976 Payroll Social Security 516003 Environmental Management 495 -38.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 6977 Anthem Trad High Deductible 518105 Environmental Management 495 -5744.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 6978 Anthem Trad High Deductible 518105 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 6979 Payroll Life Insurance 518606 Environmental Management 495 0.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 6980 Payroll Social Security 516003 Environmental Management 495 2774.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 6981 Payroll Salaries & Wages 510101 Environmental Management 495 14657.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 6982 Payroll Anthem Dental Trad 518796 Environmental Management 495 -49.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 6983 Payroll Life Insurance 518606 Environmental Management 495 -0.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 6984 Anthem Trad High Deductible 518105 Environmental Management 495 -3685.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 6985 Payroll Employee Assistance 518901 Environmental Management 495 -1.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 6986 Vision Care 518800 Environmental Management 495 -3.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 6987 HSA Health Savings Acct 2 519725 Environmental Management 495 5.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 6988 Payroll Anthem Dental Trad 518796 Environmental Management 495 3.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 6989 Anthem Trad High Deductible 518105 Environmental Management 495 -50.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 6990 Payroll Life Insurance 518606 Environmental Management 495 19.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 6991 Payroll Salaries & Wages 510101 Environmental Management 495 4945.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 6992 Vision Care 518800 Environmental Management 495 2.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 6993 Payroll Employee Assistance 518901 Environmental Management 495 0.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 6994 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 6995 Payroll Life Insurance 518606 Environmental Management 495 0.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 6996 Payroll Def Comp - StateMatch 519503 Environmental Management 495 22.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 6997 Payroll Employee Assistance 518901 Environmental Management 495 3.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 6998 Anthem Trad High Deductible 518105 Environmental Management 495 -2108.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 6999 Vision Care 518800 Environmental Management 495 -7.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 7000 Payroll Life Insurance 518606 Environmental Management 495 -2.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 7001 HSA Health Savings Acct 2 519725 Environmental Management 495 -23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7002 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 439.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 7003 Payroll Salaries & Wages 510101 Environmental Management 495 1194.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 7004 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7005 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 7006 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 7007 Payroll PERF State Share 517005 Environmental Management 495 1641.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 7008 Payroll Salaries & Wages 510101 Environmental Management 495 1232.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7009 Payroll Social Security 516003 Environmental Management 495 259.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 7010 Payroll Employee Assistance 518901 Environmental Management 495 -4.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7011 Vision Care 518800 Environmental Management 495 2.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 7012 Payroll Salaries & Wages 510101 Environmental Management 495 -31164.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7013 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7014 Vision Care 518800 Environmental Management 495 1.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7015 Anthem Trad High Deductible 518105 Environmental Management 495 387.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 7016 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 7017 Vision Care 518800 Environmental Management 495 -15.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7018 Payroll PERF State Share 517005 Environmental Management 495 4213.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 7019 Anthem Trad High Deductible 518105 Environmental Management 495 3528.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7020 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7021 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -172.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7022 Payroll Social Security 516003 Environmental Management 495 86.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7023 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 5.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 7024 Payroll Salaries & Wages 510101 Environmental Management 495 -58.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 7025 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -1.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 7026 Vision Care 518800 Environmental Management 495 10.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 7027 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -95.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 7028 Payroll Social Security 516003 Environmental Management 495 343.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7029 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 7030 Anthem Trad High Deductible 518105 Environmental Management 495 507.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7031 Payroll Social Security 516003 Environmental Management 495 171.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 7032 Anthem Trad High Deductible 518105 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 7033 Payroll Employee Assistance 518901 Environmental Management 495 3.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 7034 HSA Health Savings Acct 2 519725 Environmental Management 495 -5.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 7035 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 115.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7036 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -117.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7037 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 30.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7038 Payroll Life Insurance 518606 Environmental Management 495 -35.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7039 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 7040 Payroll Def Comp - StateMatch 519503 Environmental Management 495 27.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 7041 Anthem Trad High Deductible 518105 Environmental Management 495 6190.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 7042 Payroll Anthem Dental Trad 518796 Environmental Management 495 141.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 7043 Payroll PERF State Share 517005 Environmental Management 495 96.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 7044 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -384.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 7045 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7046 Vision Care 518800 Environmental Management 495 0.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 7047 Payroll PERF State Share 517005 Environmental Management 495 430.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7048 Anthem Trad High Deductible 518105 Environmental Management 495 178.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 7049 Payroll Def Comp - StateMatch 519503 Environmental Management 495 108.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 7050 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 975.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 7051 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 7052 Payroll Anthem Dental Trad 518796 Environmental Management 495 -0.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 7053 Payroll Anthem Dental Trad 518796 Environmental Management 495 26.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7054 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 63.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 7055 Payroll Life Insurance 518606 Environmental Management 495 1.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 7056 Payroll Anthem Dental Trad 518796 Environmental Management 495 16.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7057 Payroll Life Insurance 518606 Environmental Management 495 -12.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7058 Payroll Anthem Dental Trad 518796 Environmental Management 495 162.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7059 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 177.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 7060 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 36.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7061 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 69.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 7062 Payroll PERF State Share 517005 Environmental Management 495 2177.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7063 Vision Care 518800 Environmental Management 495 24.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 7064 Payroll PERF State Share 517005 Environmental Management 495 -3490.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7065 Payroll Def Comp - StateMatch 519503 Environmental Management 495 80.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7066 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -45.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7067 Payroll PERF State Share 517005 Environmental Management 495 138.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7068 Payroll Social Security 516003 Environmental Management 495 -423.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7069 Vision Care 518800 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 7070 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -672.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7071 Payroll Employee Assistance 518901 Environmental Management 495 8.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 7072 Payroll Anthem Trad HDHP 518107 Environmental Management 495 158.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7073 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1128.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 7074 Payroll Salaries & Wages 510101 Environmental Management 495 37618.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 7075 Payroll Social Security 516003 Environmental Management 495 87.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 7076 Payroll Life Insurance 518606 Environmental Management 495 5.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7077 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 245.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7078 HSA Health Savings Acct 2 519725 Environmental Management 495 23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7079 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7080 Payroll PERF State Share 517005 Environmental Management 495 133.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 7081 Payroll Employee Assistance 518901 Environmental Management 495 0.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 7082 Payroll Def Comp - StateMatch 519503 Environmental Management 495 28.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7083 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 7084 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -123.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7085 Payroll Social Security 516003 Environmental Management 495 -1347.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7086 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7087 Payroll Life Insurance 518606 Environmental Management 495 4.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 7088 Payroll Employee Assistance 518901 Environmental Management 495 -4.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7089 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 148.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7090 Anthem Trad High Deductible 518105 Environmental Management 495 -1068.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7091 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -132.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7092 Payroll Salaries & Wages 510101 Environmental Management 495 -3197.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 7093 Payroll Anthem Dental Trad 518796 Environmental Management 495 -279.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7094 Payroll Social Security 516003 Environmental Management 495 -2.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 7095 Payroll Salaries & Wages 510101 Environmental Management 495 19440.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7096 Anthem Trad High Deductible 518105 Environmental Management 495 318.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7097 Payroll Anthem Dental Trad 518796 Environmental Management 495 8.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7098 Vision Care 518800 Environmental Management 495 0.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 7099 Payroll PERF State Share 517005 Environmental Management 495 405.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 7100 Vision Care 518800 Environmental Management 495 1.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7101 Payroll Salaries & Wages 510101 Environmental Management 495 -16983.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7102 Payroll PERF State Share 517005 Environmental Management 495 -2288.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7103 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7104 Payroll Salaries & Wages 510101 Environmental Management 495 2308.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 7105 Payroll Anthem Dental Trad 518796 Environmental Management 495 38.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 7106 Payroll Def Comp - StateMatch 519503 Environmental Management 495 22.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7107 Payroll PERF State Share 517005 Environmental Management 495 258.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 7108 Payroll Anthem Dental Trad 518796 Environmental Management 495 -152.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7109 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 583.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7110 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 25.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 7111 Payroll Life Insurance 518606 Environmental Management 495 4.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7112 Payroll Salaries & Wages 510101 Environmental Management 495 -15644.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7113 Payroll Salaries & Wages 510101 Environmental Management 495 3619.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 7114 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -45.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 7115 Payroll Def Comp - StateMatch 519503 Environmental Management 495 11.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7116 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 7117 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7118 Payroll Salaries & Wages 510101 Environmental Management 495 3847.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7119 Payroll Def Comp - StateMatch 519503 Environmental Management 495 285.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 7120 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 7121 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7122 Anthem Trad High Deductible 518105 Environmental Management 495 1394.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7123 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -425.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7124 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -180.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7125 Payroll Social Security 516003 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7126 Payroll Anthem Dental Trad 518796 Environmental Management 495 -108.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 7127 Payroll Employee Assistance 518901 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 7128 Payroll PERF State Share 517005 Environmental Management 495 553.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7129 Anthem Trad High Deductible 518105 Environmental Management 495 69.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 7130 Anthem Trad High Deductible 518105 Environmental Management 495 354.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7131 Payroll Employee Assistance 518901 Environmental Management 495 1.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7132 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 7133 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7134 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -509.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7135 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7136 Anthem Trad High Deductible 518105 Environmental Management 495 2192.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 7137 Payroll Social Security 516003 Environmental Management 495 -2405.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7138 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7139 Payroll Anthem Trad HDHP 518107 Environmental Management 495 672.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7140 Anthem Trad High Deductible 518105 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7141 Payroll Life Insurance 518606 Environmental Management 495 48.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 7142 Vision Care 518800 Environmental Management 495 -4.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7143 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -254.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7144 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -76.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7145 Payroll PERF State Share 517005 Environmental Management 495 -305.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 7146 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 7147 Payroll Salaries & Wages 510101 Environmental Management 495 861.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 7148 Payroll Social Security 516003 Environmental Management 495 -1125.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7149 Payroll Employee Assistance 518901 Environmental Management 495 -1.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 7150 Payroll Social Security 516003 Environmental Management 495 63.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 7151 Payroll Salaries & Wages 510101 Environmental Management 495 -5734.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7152 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7153 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -132.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7154 Payroll PERF State Share 517005 Environmental Management 495 -6.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 7155 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7156 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -469.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7157 Payroll Anthem Dental Trad 518796 Environmental Management 495 16.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 7158 Payroll Life Insurance 518606 Environmental Management 495 22.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7159 Payroll Def Comp - StateMatch 519503 Environmental Management 495 8.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 7160 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7161 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -158.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 7162 Payroll Employee Assistance 518901 Environmental Management 495 -3.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7163 Payroll Anthem Dental Trad 518796 Environmental Management 495 305.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 7164 Payroll Social Security 516003 Environmental Management 495 1076.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 7165 Payroll Social Security 516003 Environmental Management 495 262.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7166 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -66.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 7167 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 38.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 7168 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -54.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7169 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 35.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 7170 Payroll Social Security 516003 Environmental Management 495 1439.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7171 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 19.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7172 Payroll Employee Assistance 518901 Environmental Management 495 -0.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 7173 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -0.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 7174 Vision Care 518800 Environmental Management 495 10.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7175 Payroll Employee Assistance 518901 Environmental Management 495 0.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7176 Anthem Trad High Deductible 518105 Environmental Management 495 803.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 7177 Payroll PERF State Share 517005 Environmental Management 495 -370.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7178 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7179 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 108.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 7180 HSA Health Savings Acct 2 519725 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7181 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-03T00:00:00 0005238346 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 7182 Payroll Blue Cross Hlth Ins 518151 Workforce Development 510 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 ACC0300002 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7183 Payroll Disability 519006 Workforce Development 510 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 ACC0300002 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7184 Payroll Employee Assistance 518901 Workforce Development 510 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 ACC0300002 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7185 Payroll Anthem Dental Trad 518796 Workforce Development 510 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 ACC0300002 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7186 Vision Care 518800 Workforce Development 510 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 ACC0300002 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7187 Payroll Anthem Trad HDHP 518107 Workforce Development 510 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 ACC0300002 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7188 Payroll PERF State Share 517005 Workforce Development 510 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 ACC0300002 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7189 Payroll Def Comp - StateMatch 519503 Workforce Development 510 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 ACC0300002 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7190 Anthem Trad High Deductible 518105 Workforce Development 510 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 ACC0300002 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7191 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 ACC0300002 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7192 Payroll Social Security 516003 Workforce Development 510 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 ACC0300002 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7193 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 ACC0300002 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7194 Payroll Life Insurance 518606 Workforce Development 510 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 ACC0300002 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 7195 Payroll Anthem Trad HDHP 518107 Environmental Management 495 2246.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7196 HSA Health Savings Acct 2 519725 Environmental Management 495 23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7197 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 19.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials Payroll Transaction "" 495 7198 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 6521.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7199 Payroll PERF State Share 517005 Environmental Management 495 1010.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials Payroll Transaction "" 495 7200 Payroll Social Security 516003 Environmental Management 495 178.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 495 7201 Anthem Trad High Deductible 518105 Environmental Management 495 17803.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7202 Payroll Life Insurance 518606 Environmental Management 495 18.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials Payroll Transaction "" 495 7203 Payroll Life Insurance 518606 Environmental Management 495 13.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials Payroll Transaction "" 495 7204 Payroll Anthem Dental Trad 518796 Environmental Management 495 92.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials Payroll Transaction "" 495 7205 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2486.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials Payroll Transaction "" 495 7206 Payroll Anthem Trad HDHP 518107 Environmental Management 495 460.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7207 Vision Care 518800 Environmental Management 495 64.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7208 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials Payroll Transaction "" 495 7209 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials Payroll Transaction "" 495 7210 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 4057.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7211 Payroll PERF State Share 517005 Environmental Management 495 1622.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials Payroll Transaction "" 495 7212 Payroll Anthem Dental Trad 518796 Environmental Management 495 4332.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7213 Payroll Anthem Dental Trad 518796 Environmental Management 495 85.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials Payroll Transaction "" 495 7214 Vision Care 518800 Environmental Management 495 31.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7215 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1800.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7216 Anthem Trad High Deductible 518105 Environmental Management 495 205.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials Payroll Transaction "" 495 7217 Anthem Trad High Deductible 518105 Environmental Management 495 621.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 495 7218 Payroll Salaries & Wages 510101 Environmental Management 495 477874.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7219 Payroll PERF State Share 517005 Environmental Management 495 166.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials Payroll Transaction "" 495 7220 Payroll Anthem Dental Trad 518796 Environmental Management 495 814.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7221 Payroll Employee Assistance 518901 Environmental Management 495 17.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials Payroll Transaction "" 495 7222 Payroll Social Security 516003 Environmental Management 495 682.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials Payroll Transaction "" 495 7223 Payroll PERF State Share 517005 Environmental Management 495 50506.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7224 Vision Care 518800 Environmental Management 495 1.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials Payroll Transaction "" 495 7225 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 495 7226 Payroll Salaries & Wages 510101 Environmental Management 495 1488.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials Payroll Transaction "" 495 7227 Payroll Social Security 516003 Environmental Management 495 8568.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7228 Payroll Anthem Dental Trad 518796 Environmental Management 495 178.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials Payroll Transaction "" 495 7229 Payroll Salaries & Wages 510101 Environmental Management 495 14485.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials Payroll Transaction "" 495 7230 Anthem Trad High Deductible 518105 Environmental Management 495 54941.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7231 HSA Health Savings Acct 2 519725 Environmental Management 495 57.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7232 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2108.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7233 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 76.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 495 7234 Payroll Employee Assistance 518901 Environmental Management 495 46.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7235 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 216.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials Payroll Transaction "" 495 7236 Payroll Social Security 516003 Environmental Management 495 1169.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials Payroll Transaction "" 495 7237 Payroll Social Security 516003 Environmental Management 495 6788.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7238 Payroll PERF State Share 517005 Environmental Management 495 1010.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials Payroll Transaction "" 495 7239 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 48.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 495 7240 Payroll Def Comp - StateMatch 519503 Environmental Management 495 105.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials Payroll Transaction "" 495 7241 Payroll Life Insurance 518606 Environmental Management 495 13.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials Payroll Transaction "" 495 7242 Payroll Employee Assistance 518901 Environmental Management 495 3.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials Payroll Transaction "" 495 7243 HSA Health Savings Acct 2 519725 Environmental Management 495 34.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7244 Payroll Def Comp - StateMatch 519503 Environmental Management 495 795.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7245 Payroll PERF State Share 517005 Environmental Management 495 5751.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7246 Payroll Salaries & Wages 510101 Environmental Management 495 51343.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7247 Payroll Life Insurance 518606 Environmental Management 495 65.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7248 Payroll Employee Assistance 518901 Environmental Management 495 2.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials Payroll Transaction "" 495 7249 Anthem Trad High Deductible 518105 Environmental Management 495 2099.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials Payroll Transaction "" 495 7250 Payroll PERF State Share 517005 Environmental Management 495 53522.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7251 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 3635.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7252 Payroll Def Comp - StateMatch 519503 Environmental Management 495 510.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials Payroll Transaction "" 495 7253 Payroll PERF State Share 517005 Environmental Management 495 200.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials Payroll Transaction "" 495 7254 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 13528.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7255 Payroll Def Comp - StateMatch 519503 Environmental Management 495 105.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials Payroll Transaction "" 495 7256 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 495 7257 Anthem Trad High Deductible 518105 Environmental Management 495 86540.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7258 Payroll PERF State Share 517005 Environmental Management 495 10546.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7259 Payroll Salaries & Wages 510101 Environmental Management 495 16303.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials Payroll Transaction "" 495 7260 Payroll Def Comp - StateMatch 519503 Environmental Management 495 75.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials Payroll Transaction "" 495 7261 Vision Care 518800 Environmental Management 495 1.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials Payroll Transaction "" 495 7262 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 434.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials Payroll Transaction "" 495 7263 Payroll Salaries & Wages 510101 Environmental Management 495 247440.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7264 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1410.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7265 Payroll Salaries & Wages 510101 Environmental Management 495 1488.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials Payroll Transaction "" 495 7266 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 373.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials Payroll Transaction "" 495 7267 Payroll Employee Assistance 518901 Environmental Management 495 24.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7268 Payroll Salaries & Wages 510101 Environmental Management 495 9022.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials Payroll Transaction "" 495 7269 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1237.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials Payroll Transaction "" 495 7270 Payroll Anthem Dental Trad 518796 Environmental Management 495 1064.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7271 Payroll PERF State Share 517005 Environmental Management 495 1051.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials Payroll Transaction "" 495 7272 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials Payroll Transaction "" 495 7273 Payroll Anthem Trad HDHP 518107 Environmental Management 495 460.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7274 Anthem Trad High Deductible 518105 Environmental Management 495 54319.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7275 Payroll PERF State Share 517005 Environmental Management 495 13716.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7276 Payroll Salaries & Wages 510101 Environmental Management 495 121176.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7277 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 8598.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7278 Anthem Trad High Deductible 518105 Environmental Management 495 3591.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials Payroll Transaction "" 495 7279 Anthem Trad High Deductible 518105 Environmental Management 495 40660.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7280 Payroll Employee Assistance 518901 Environmental Management 495 17.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials Payroll Transaction "" 495 7281 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials Payroll Transaction "" 495 7282 Payroll Anthem Dental Trad 518796 Environmental Management 495 2686.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7283 Payroll Life Insurance 518606 Environmental Management 495 13.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials Payroll Transaction "" 495 7284 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 44.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials Payroll Transaction "" 495 7285 Payroll Salaries & Wages 510101 Environmental Management 495 962.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 495 7286 Payroll Social Security 516003 Environmental Management 495 122.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials Payroll Transaction "" 495 7287 Payroll PERF State Share 517005 Environmental Management 495 107.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 495 7288 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 255.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials Payroll Transaction "" 495 7289 Payroll Salaries & Wages 510101 Environmental Management 495 2548.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 495 7290 Anthem Trad High Deductible 518105 Environmental Management 495 17803.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7291 Payroll Life Insurance 518606 Environmental Management 495 558.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7292 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 495 7293 Vision Care 518800 Environmental Management 495 204.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7294 Payroll Salaries & Wages 510101 Environmental Management 495 166517.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7295 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2830.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7296 Payroll Anthem Dental Trad 518796 Environmental Management 495 393.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7297 Payroll Def Comp - StateMatch 519503 Environmental Management 495 510.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials Payroll Transaction "" 495 7298 Payroll PERF State Share 517005 Environmental Management 495 285.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 495 7299 Vision Care 518800 Environmental Management 495 6.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials Payroll Transaction "" 495 7300 Payroll Employee Assistance 518901 Environmental Management 495 18.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7301 Payroll Life Insurance 518606 Environmental Management 495 156.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7302 Payroll Life Insurance 518606 Environmental Management 495 2.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials Payroll Transaction "" 495 7303 Payroll Salaries & Wages 510101 Environmental Management 495 1594.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials Payroll Transaction "" 495 7304 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials Payroll Transaction "" 495 7305 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 47.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials Payroll Transaction "" 495 7306 Payroll Def Comp - StateMatch 519503 Environmental Management 495 795.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7307 Payroll Employee Assistance 518901 Environmental Management 495 47.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7308 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 495 7309 Anthem Trad High Deductible 518105 Environmental Management 495 27660.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7310 Payroll Employee Assistance 518901 Environmental Management 495 33.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7311 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2844.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7312 Vision Care 518800 Environmental Management 495 6.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials Payroll Transaction "" 495 7313 Vision Care 518800 Environmental Management 495 6.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials Payroll Transaction "" 495 7314 Payroll Salaries & Wages 510101 Environmental Management 495 250772.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7315 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 253.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7316 Payroll PERF State Share 517005 Environmental Management 495 9276.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials Payroll Transaction "" 495 7317 Payroll Employee Assistance 518901 Environmental Management 495 24.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7318 Payroll Salaries & Wages 510101 Environmental Management 495 9390.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials Payroll Transaction "" 495 7319 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 489.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials Payroll Transaction "" 495 7320 Payroll Employee Assistance 518901 Environmental Management 495 33.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7321 Payroll PERF State Share 517005 Environmental Management 495 1826.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials Payroll Transaction "" 495 7322 Payroll Life Insurance 518606 Environmental Management 495 106.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials Payroll Transaction "" 495 7323 Payroll Social Security 516003 Environmental Management 495 103.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials Payroll Transaction "" 495 7324 Anthem Trad High Deductible 518105 Environmental Management 495 21323.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7325 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 620.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7326 Payroll Salaries & Wages 510101 Environmental Management 495 16303.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials Payroll Transaction "" 495 7327 Payroll Salaries & Wages 510101 Environmental Management 495 450951.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7328 Payroll Social Security 516003 Environmental Management 495 5881.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials Payroll Transaction "" 495 7329 Payroll Life Insurance 518606 Environmental Management 495 156.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7330 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 144.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials Payroll Transaction "" 495 7331 Payroll Social Security 516003 Environmental Management 495 32857.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7332 Payroll Anthem Dental Trad 518796 Environmental Management 495 1381.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7333 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 7423.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7334 Anthem Trad High Deductible 518105 Environmental Management 495 2692.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials Payroll Transaction "" 495 7335 Payroll PERF State Share 517005 Environmental Management 495 27278.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7336 Payroll Employee Assistance 518901 Environmental Management 495 2.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials Payroll Transaction "" 495 7337 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials Payroll Transaction "" 495 7338 Payroll Salaries & Wages 510101 Environmental Management 495 82823.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials Payroll Transaction "" 495 7339 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 253.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7340 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 495 7341 Payroll Social Security 516003 Environmental Management 495 6750.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7342 Vision Care 518800 Environmental Management 495 114.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7343 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 3674.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7344 Payroll Life Insurance 518606 Environmental Management 495 3.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 495 7345 Payroll Employee Assistance 518901 Environmental Management 495 60.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7346 Vision Care 518800 Environmental Management 495 14.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials Payroll Transaction "" 495 7347 Payroll Salaries & Wages 510101 Environmental Management 495 122471.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7348 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1132.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7349 Anthem Trad High Deductible 518105 Environmental Management 495 17882.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials Payroll Transaction "" 495 7350 Payroll Employee Assistance 518901 Environmental Management 495 10.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7351 Payroll Social Security 516003 Environmental Management 495 8710.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7352 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 28.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 495 7353 Vision Care 518800 Environmental Management 495 152.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7354 Payroll Social Security 516003 Environmental Management 495 135.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials Payroll Transaction "" 495 7355 Payroll PERF State Share 517005 Environmental Management 495 1826.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials Payroll Transaction "" 495 7356 Payroll Salaries & Wages 510101 Environmental Management 495 286246.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7357 Payroll Social Security 516003 Environmental Management 495 135.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials Payroll Transaction "" 495 7358 Anthem Trad High Deductible 518105 Environmental Management 495 1907.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials Payroll Transaction "" 495 7359 Payroll PERF State Share 517005 Environmental Management 495 17600.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7360 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 6646.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7361 Payroll Def Comp - StateMatch 519503 Environmental Management 495 90.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials Payroll Transaction "" 495 7362 Payroll PERF State Share 517005 Environmental Management 495 13571.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7363 Anthem Trad High Deductible 518105 Environmental Management 495 2099.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials Payroll Transaction "" 495 7364 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1237.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials Payroll Transaction "" 495 7365 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials Payroll Transaction "" 495 7366 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2484.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials Payroll Transaction "" 495 7367 Payroll Employee Assistance 518901 Environmental Management 495 1.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials Payroll Transaction "" 495 7368 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 154.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials Payroll Transaction "" 495 7369 Payroll Anthem Dental Trad 518796 Environmental Management 495 851.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials Payroll Transaction "" 495 7370 Vision Care 518800 Environmental Management 495 1.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 495 7371 Anthem Trad High Deductible 518105 Environmental Management 495 3591.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials Payroll Transaction "" 495 7372 Payroll Salaries & Wages 510101 Environmental Management 495 164457.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7373 Payroll Anthem Dental Trad 518796 Environmental Management 495 1064.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7374 Vision Care 518800 Environmental Management 495 14.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials Payroll Transaction "" 495 7375 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 19.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials Payroll Transaction "" 495 7376 Vision Care 518800 Environmental Management 495 1.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 495 7377 Payroll Social Security 516003 Environmental Management 495 18112.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7378 Payroll Anthem Dental Trad 518796 Environmental Management 495 4260.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7379 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2108.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7380 Payroll Anthem Dental Trad 518796 Environmental Management 495 119.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials Payroll Transaction "" 495 7381 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials Payroll Transaction "" 495 7382 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1386.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7383 Payroll Life Insurance 518606 Environmental Management 495 202.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7384 Payroll Social Security 516003 Environmental Management 495 5895.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials Payroll Transaction "" 495 7385 Payroll PERF State Share 517005 Environmental Management 495 200.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials Payroll Transaction "" 495 7386 Payroll Life Insurance 518606 Environmental Management 495 334.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7387 Payroll Social Security 516003 Environmental Management 495 18281.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7388 Payroll Salaries & Wages 510101 Environmental Management 495 1786.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials Payroll Transaction "" 495 7389 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 620.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7390 Payroll Employee Assistance 518901 Environmental Management 495 3.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials Payroll Transaction "" 495 7391 Payroll Social Security 516003 Environmental Management 495 122.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials Payroll Transaction "" 495 7392 Payroll Social Security 516003 Environmental Management 495 1058.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials Payroll Transaction "" 495 7393 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 3759.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7394 Payroll PERF State Share 517005 Environmental Management 495 31766.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7395 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1132.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7396 Payroll Employee Assistance 518901 Environmental Management 495 10.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7397 Payroll Life Insurance 518606 Environmental Management 495 21.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials Payroll Transaction "" 495 7398 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 253.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7399 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 168.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials Payroll Transaction "" 495 7400 Payroll Anthem Trad HDHP 518107 Environmental Management 495 2246.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7401 Anthem Trad High Deductible 518105 Environmental Management 495 1907.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials Payroll Transaction "" 495 7402 Vision Care 518800 Environmental Management 495 316.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7403 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2050.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7404 Vision Care 518800 Environmental Management 495 8.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials Payroll Transaction "" 495 7405 Payroll Anthem Dental Trad 518796 Environmental Management 495 393.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7406 Payroll Social Security 516003 Environmental Management 495 34656.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7407 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials Payroll Transaction "" 495 7408 Vision Care 518800 Environmental Management 495 78.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7409 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 53.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials Payroll Transaction "" 495 7410 Vision Care 518800 Environmental Management 495 58.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials Payroll Transaction "" 495 7411 Payroll PERF State Share 517005 Environmental Management 495 5750.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7412 HSA Health Savings Acct 2 519725 Environmental Management 495 23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7413 Payroll Life Insurance 518606 Environmental Management 495 199.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7414 Payroll Employee Assistance 518901 Environmental Management 495 2.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials Payroll Transaction "" 495 7415 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials Payroll Transaction "" 495 7416 Payroll Anthem Dental Trad 518796 Environmental Management 495 851.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials Payroll Transaction "" 495 7417 Vision Care 518800 Environmental Management 495 64.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7418 Anthem Trad High Deductible 518105 Environmental Management 495 27660.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7419 Payroll Salaries & Wages 510101 Environmental Management 495 2548.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 495 7420 Payroll Def Comp - StateMatch 519503 Environmental Management 495 60.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials Payroll Transaction "" 495 7421 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 253.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7422 Payroll Def Comp - StateMatch 519503 Environmental Management 495 60.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials Payroll Transaction "" 495 7423 Payroll Def Comp - StateMatch 519503 Environmental Management 495 600.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7424 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 4995.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7425 Payroll Anthem Dental Trad 518796 Environmental Management 495 178.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials Payroll Transaction "" 495 7426 Payroll Salaries & Wages 510101 Environmental Management 495 51354.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7427 Payroll Anthem Dental Trad 518796 Environmental Management 495 2658.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7428 Payroll Social Security 516003 Environmental Management 495 20024.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7429 Payroll Employee Assistance 518901 Environmental Management 495 96.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7430 Payroll PERF State Share 517005 Environmental Management 495 178.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials Payroll Transaction "" 495 7431 Payroll Employee Assistance 518901 Environmental Management 495 18.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7432 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1110.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7433 Payroll Salaries & Wages 510101 Environmental Management 495 82881.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials Payroll Transaction "" 495 7434 Vision Care 518800 Environmental Management 495 114.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7435 Vision Care 518800 Environmental Management 495 1.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials Payroll Transaction "" 495 7436 Anthem Trad High Deductible 518105 Environmental Management 495 84851.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7437 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 281.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials Payroll Transaction "" 495 7438 Vision Care 518800 Environmental Management 495 7.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials Payroll Transaction "" 495 7439 Anthem Trad High Deductible 518105 Environmental Management 495 21323.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7440 Payroll Social Security 516003 Environmental Management 495 186.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 495 7441 Payroll Life Insurance 518606 Environmental Management 495 109.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7442 Payroll Anthem Dental Trad 518796 Environmental Management 495 92.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials Payroll Transaction "" 495 7443 Payroll Social Security 516003 Environmental Management 495 1185.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials Payroll Transaction "" 495 7444 Anthem Trad High Deductible 518105 Environmental Management 495 7755.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7445 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1386.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7446 Payroll Social Security 516003 Environmental Management 495 103.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials Payroll Transaction "" 495 7447 Payroll Life Insurance 518606 Environmental Management 495 13.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials Payroll Transaction "" 495 7448 Payroll Salaries & Wages 510101 Environmental Management 495 9390.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials Payroll Transaction "" 495 7449 Payroll PERF State Share 517005 Environmental Management 495 27643.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7450 Payroll Def Comp - StateMatch 519503 Environmental Management 495 390.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7451 Vision Care 518800 Environmental Management 495 207.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7452 Payroll PERF State Share 517005 Environmental Management 495 9282.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials Payroll Transaction "" 495 7453 Vision Care 518800 Environmental Management 495 7.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials Payroll Transaction "" 495 7454 Anthem Trad High Deductible 518105 Environmental Management 495 621.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 495 7455 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 270.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials Payroll Transaction "" 495 7456 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 270.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials Payroll Transaction "" 495 7457 Payroll PERF State Share 517005 Environmental Management 495 17830.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7458 Payroll Salaries & Wages 510101 Environmental Management 495 962.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 495 7459 Payroll Salaries & Wages 510101 Environmental Management 495 286695.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7460 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1549.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7461 Payroll Salaries & Wages 510101 Environmental Management 495 94343.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7462 Payroll Life Insurance 518606 Environmental Management 495 297.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7463 Payroll Employee Assistance 518901 Environmental Management 495 1.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials Payroll Transaction "" 495 7464 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials Payroll Transaction "" 495 7465 Vision Care 518800 Environmental Management 495 78.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7466 Payroll PERF State Share 517005 Environmental Management 495 178.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials Payroll Transaction "" 495 7467 Payroll Anthem Dental Trad 518796 Environmental Management 495 2122.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7468 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 8587.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7469 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 4933.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7470 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 144.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials Payroll Transaction "" 495 7471 Payroll Social Security 516003 Environmental Management 495 677.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials Payroll Transaction "" 495 7472 Payroll Def Comp - StateMatch 519503 Environmental Management 495 3000.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7473 HSA Health Savings Acct 2 519725 Environmental Management 495 34.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7474 Payroll Life Insurance 518606 Environmental Management 495 106.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials Payroll Transaction "" 495 7475 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1540.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7476 Payroll Social Security 516003 Environmental Management 495 11949.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7477 Payroll Social Security 516003 Environmental Management 495 12162.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7478 Payroll Def Comp - StateMatch 519503 Environmental Management 495 615.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7479 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials Payroll Transaction "" 495 7480 Payroll Social Security 516003 Environmental Management 495 674.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials Payroll Transaction "" 495 7481 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 154.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials Payroll Transaction "" 495 7482 Payroll Employee Assistance 518901 Environmental Management 495 60.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7483 Payroll Salaries & Wages 510101 Environmental Management 495 9022.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials Payroll Transaction "" 495 7484 Payroll Salaries & Wages 510101 Environmental Management 495 1786.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials Payroll Transaction "" 495 7485 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials Payroll Transaction "" 495 7486 Anthem Trad High Deductible 518105 Environmental Management 495 214.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials Payroll Transaction "" 495 7487 Payroll Salaries & Wages 510101 Environmental Management 495 94168.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7488 Payroll Life Insurance 518606 Environmental Management 495 109.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7489 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials Payroll Transaction "" 495 7490 Anthem Trad High Deductible 518105 Environmental Management 495 17882.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials Payroll Transaction "" 495 7491 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 255.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials Payroll Transaction "" 495 7492 Anthem Trad High Deductible 518105 Environmental Management 495 205.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials Payroll Transaction "" 495 7493 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 76.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 495 7494 Payroll Salaries & Wages 510101 Environmental Management 495 1594.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials Payroll Transaction "" 495 7495 Payroll PERF State Share 517005 Environmental Management 495 285.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 495 7496 Payroll Social Security 516003 Environmental Management 495 20096.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7497 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 44.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials Payroll Transaction "" 495 7498 Vision Care 518800 Environmental Management 495 31.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7499 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 489.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials Payroll Transaction "" 495 7500 Payroll Social Security 516003 Environmental Management 495 73.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 495 7501 Payroll Anthem Dental Trad 518796 Environmental Management 495 92.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials Payroll Transaction "" 495 7502 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1110.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7503 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials Payroll Transaction "" 495 7504 Payroll PERF State Share 517005 Environmental Management 495 1051.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials Payroll Transaction "" 495 7505 Vision Care 518800 Environmental Management 495 1.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials Payroll Transaction "" 495 7506 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials Payroll Transaction "" 495 7507 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 281.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials Payroll Transaction "" 495 7508 Payroll Life Insurance 518606 Environmental Management 495 2.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials Payroll Transaction "" 495 7509 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 495 7510 Payroll PERF State Share 517005 Environmental Management 495 10566.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7511 Payroll PERF State Share 517005 Environmental Management 495 107.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 495 7512 Anthem Trad High Deductible 518105 Environmental Management 495 7755.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7513 Payroll Life Insurance 518606 Environmental Management 495 65.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7514 Payroll Def Comp - StateMatch 519503 Environmental Management 495 390.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7515 Payroll Salaries & Wages 510101 Environmental Management 495 12461.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials Payroll Transaction "" 495 7516 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 53.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials Payroll Transaction "" 495 7517 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1395.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7518 Payroll Anthem Dental Trad 518796 Environmental Management 495 1381.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7519 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2825.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7520 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2892.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7521 Vision Care 518800 Environmental Management 495 313.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7522 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1770.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7523 Payroll Life Insurance 518606 Environmental Management 495 3.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 495 7524 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials Payroll Transaction "" 495 7525 Payroll Employee Assistance 518901 Environmental Management 495 94.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7526 Vision Care 518800 Environmental Management 495 58.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials Payroll Transaction "" 495 7527 Payroll PERF State Share 517005 Environmental Management 495 1395.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials Payroll Transaction "" 495 7528 Anthem Trad High Deductible 518105 Environmental Management 495 2071.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials Payroll Transaction "" 495 7529 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 495 7530 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1540.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7531 Payroll Life Insurance 518606 Environmental Management 495 21.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials Payroll Transaction "" 495 7532 Payroll Social Security 516003 Environmental Management 495 657.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials Payroll Transaction "" 495 7533 Vision Care 518800 Environmental Management 495 153.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7534 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 7520.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7535 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 253.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7536 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 28.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 495 7537 Payroll Anthem Dental Trad 518796 Environmental Management 495 814.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials Payroll Transaction "" 495 7538 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 495 7539 Payroll Def Comp - StateMatch 519503 Environmental Management 495 2955.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7540 Anthem Trad High Deductible 518105 Environmental Management 495 40038.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7541 Payroll Life Insurance 518606 Environmental Management 495 300.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7542 HSA Health Savings Acct 2 519725 Environmental Management 495 34.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7543 Payroll Social Security 516003 Environmental Management 495 901.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials Payroll Transaction "" 495 7544 Anthem Trad High Deductible 518105 Environmental Management 495 214.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials Payroll Transaction "" 495 7545 Payroll Anthem Dental Trad 518796 Environmental Management 495 2149.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials Payroll Transaction "" 495 7546 Payroll Social Security 516003 Environmental Management 495 73.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 495 7547 Payroll PERF State Share 517005 Environmental Management 495 166.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials Payroll Transaction "" 495 7548 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials Payroll Transaction "" 495 7549 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 253.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7550 Payroll Life Insurance 518606 Environmental Management 495 333.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7551 Payroll Life Insurance 518606 Environmental Management 495 21.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials Payroll Transaction "" 495 7552 Payroll Social Security 516003 Environmental Management 495 3709.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7553 Payroll Employee Assistance 518901 Environmental Management 495 2.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials Payroll Transaction "" 495 7554 Payroll PERF State Share 517005 Environmental Management 495 31806.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials Payroll Transaction "" 495 7555 Payroll Social Security 516003 Environmental Management 495 3726.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials Payroll Transaction "" 495 7556 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 14336.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7557 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 24.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials Payroll Transaction "" 495 7558 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 47.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials Payroll Transaction "" 495 7559 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 48.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 495 7560 Payroll Life Insurance 518606 Environmental Management 495 546.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 7561 Payroll Anthem Dental Trad 518796 Environmental Management 495 85.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-03T00:00:00 PAY5235784 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials Payroll Transaction "" 495 7562 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 24.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-17T00:00:00 PAY5243827 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials Payroll Transaction "" 495 7563 Payroll Salaries & Wages 510101 Natural Resources 300 4871.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 300 7564 Anthem Trad High Deductible 518105 Natural Resources 300 214.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 300 7565 Payroll Social Security 516003 Natural Resources 300 80.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7566 Payroll Life Insurance 518606 Natural Resources 300 4.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 300 7567 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 300 7568 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 300 7569 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 97.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 300 7570 Payroll Social Security 516003 Natural Resources 300 885.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials Payroll Transaction "" 300 7571 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 19.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials Payroll Transaction "" 300 7572 Anthem Trad High Deductible 518105 Natural Resources 300 7642.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials Payroll Transaction "" 300 7573 Payroll PERF State Share 517005 Natural Resources 300 117.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7574 Anthem Trad High Deductible 518105 Natural Resources 300 1917.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials Payroll Transaction "" 300 7575 Payroll Social Security 516003 Natural Resources 300 59289.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7576 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7577 Payroll Salaries & Wages 510101 Natural Resources 300 89856.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7578 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 253.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7579 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 11267.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7580 Payroll Anthem Dental Trad 518796 Natural Resources 300 85.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials Payroll Transaction "" 300 7581 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2985.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7582 Payroll Anthem Dental Trad 518796 Natural Resources 300 937.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7583 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 266.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials Payroll Transaction "" 300 7584 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 154.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials Payroll Transaction "" 300 7585 Payroll Employee Assistance 518901 Natural Resources 300 18.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7586 Payroll Def Comp - StateMatch 519503 Natural Resources 300 210.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials Payroll Transaction "" 300 7587 Vision Care 518800 Natural Resources 300 152.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7588 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 19.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7589 Payroll Anthem Dental Trad 518796 Natural Resources 300 6206.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7590 Payroll Life Insurance 518606 Natural Resources 300 471.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7591 Anthem Trad High Deductible 518105 Natural Resources 300 1888.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials Payroll Transaction "" 300 7592 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 962.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7593 Payroll Salaries & Wages 510101 Natural Resources 300 13718.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials Payroll Transaction "" 300 7594 Payroll PERF State Share 517005 Natural Resources 300 85.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials Payroll Transaction "" 300 7595 Vision Care 518800 Natural Resources 300 465.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7596 Payroll Salaries & Wages 510101 Natural Resources 300 36998.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials Payroll Transaction "" 300 7597 Payroll PERF State Share 517005 Natural Resources 300 995.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials Payroll Transaction "" 300 7598 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 144.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials Payroll Transaction "" 300 7599 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1155.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7600 Payroll Anthem Dental Trad 518796 Natural Resources 300 92.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials Payroll Transaction "" 300 7601 Anthem Trad High Deductible 518105 Natural Resources 300 214.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7602 Vision Care 518800 Natural Resources 300 1.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7603 Payroll Anthem Dental Trad 518796 Natural Resources 300 140.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials Payroll Transaction "" 300 7604 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8400.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7605 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7606 Payroll Social Security 516003 Natural Resources 300 916.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7607 Payroll Salaries & Wages 510101 Natural Resources 300 679.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7608 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 529.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials Payroll Transaction "" 300 7609 Payroll Life Insurance 518606 Natural Resources 300 212.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7610 Payroll Life Insurance 518606 Natural Resources 300 13.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials Payroll Transaction "" 300 7611 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 121282.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7612 Payroll Life Insurance 518606 Natural Resources 300 13.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials Payroll Transaction "" 300 7613 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2868.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7614 Payroll Employee Assistance 518901 Natural Resources 300 2.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials Payroll Transaction "" 300 7615 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 22.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials Payroll Transaction "" 300 7616 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1593.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7617 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials Payroll Transaction "" 300 7618 Payroll Employee Assistance 518901 Natural Resources 300 2.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials Payroll Transaction "" 300 7619 Payroll PERF State Share 517005 Natural Resources 300 42065.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7620 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 6801.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7621 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 13299.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7622 Payroll Salaries & Wages 510101 Natural Resources 300 3175.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials Payroll Transaction "" 300 7623 Payroll Anthem Dental Trad 518796 Natural Resources 300 2195.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7624 Payroll Salaries & Wages 510101 Natural Resources 300 186668.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7625 Payroll PERF State Share 517005 Natural Resources 300 186.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7626 Payroll PERF State Share 517005 Natural Resources 300 5250.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7627 Payroll PERF State Share 517005 Natural Resources 300 76.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7628 Payroll Employee Assistance 518901 Natural Resources 300 42.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7629 Payroll Social Security 516003 Natural Resources 300 1021.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials Payroll Transaction "" 300 7630 Payroll Social Security 516003 Natural Resources 300 122.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7631 Payroll PERF State Share 517005 Natural Resources 300 1163.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials Payroll Transaction "" 300 7632 Vision Care 518800 Natural Resources 300 3.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 300 7633 Payroll Anthem Trad HDHP 518107 Natural Resources 300 672.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7634 Anthem Trad High Deductible 518105 Natural Resources 300 214.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials Payroll Transaction "" 300 7635 Payroll Social Security 516003 Natural Resources 300 370.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 300 7636 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 331.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials Payroll Transaction "" 300 7637 Payroll Def Comp - StateMatch 519503 Natural Resources 300 615.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7638 Payroll Anthem Trad HDHP 518107 Natural Resources 300 2918.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7639 Payroll Life Insurance 518606 Natural Resources 300 46.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials Payroll Transaction "" 300 7640 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1380.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7641 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1406.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7642 Payroll Salaries & Wages 510101 Natural Resources 300 1669.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7643 HSA Health Savings Acct 2 519725 Natural Resources 300 57.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7644 Payroll Def Comp - StateMatch 519503 Natural Resources 300 105.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials Payroll Transaction "" 300 7645 Payroll PERF State Share 517005 Natural Resources 300 363.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 300 7646 Payroll Employee Assistance 518901 Natural Resources 300 97.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7647 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 311.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials Payroll Transaction "" 300 7648 Anthem Trad High Deductible 518105 Natural Resources 300 15562.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7649 Payroll Cons/Excise Dental 518760 Natural Resources 300 4617.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7650 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials Payroll Transaction "" 300 7651 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 57.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 300 7652 Payroll Employee Assistance 518901 Natural Resources 300 8.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials Payroll Transaction "" 300 7653 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7654 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 48.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7655 Payroll Employee Assistance 518901 Natural Resources 300 92.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7656 Payroll Social Security 516003 Natural Resources 300 30045.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7657 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2695.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7658 Payroll Life Insurance 518606 Natural Resources 300 2.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 300 7659 Payroll Social Security 516003 Natural Resources 300 2690.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials Payroll Transaction "" 300 7660 Payroll Employee Assistance 518901 Natural Resources 300 139.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7661 Payroll Social Security 516003 Natural Resources 300 51.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7662 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials Payroll Transaction "" 300 7663 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 95.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials Payroll Transaction "" 300 7664 Payroll Life Insurance 518606 Natural Resources 300 565.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7665 Payroll Social Security 516003 Natural Resources 300 136.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials Payroll Transaction "" 300 7666 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 50.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7667 Payroll PERF State Share 517005 Natural Resources 300 10063.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7668 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 45.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 300 7669 Payroll Life Insurance 518606 Natural Resources 300 2.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials Payroll Transaction "" 300 7670 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 253.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7671 Payroll PERF State Share 517005 Natural Resources 300 355.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials Payroll Transaction "" 300 7672 HSA Health Savings Acct 2 519725 Natural Resources 300 34.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7673 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2985.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7674 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 31.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7675 Anthem Trad High Deductible 518105 Natural Resources 300 123971.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7676 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 26.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7677 Payroll PERF State Share 517005 Natural Resources 300 49042.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7678 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1109.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials Payroll Transaction "" 300 7679 Payroll PERF State Share 517005 Natural Resources 300 18894.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7680 Payroll Social Security 516003 Natural Resources 300 710.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials Payroll Transaction "" 300 7681 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7682 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 300 7683 Payroll Social Security 516003 Natural Resources 300 234.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 300 7684 Payroll Life Insurance 518606 Natural Resources 300 795.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7685 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7686 Payroll Life Insurance 518606 Natural Resources 300 12.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials Payroll Transaction "" 300 7687 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7688 Payroll PERF State Share 517005 Natural Resources 300 100.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7689 Payroll Employee Assistance 518901 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials Payroll Transaction "" 300 7690 Payroll Anthem Dental Trad 518796 Natural Resources 300 4597.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7691 HSA Health Savings Acct 2 519725 Natural Resources 300 92.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7692 Payroll Social Security 516003 Natural Resources 300 46440.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7693 Payroll Salaries & Wages 510101 Natural Resources 300 10248.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials Payroll Transaction "" 300 7694 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 123114.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7695 Vision Care 518800 Natural Resources 300 64.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7696 Vision Care 518800 Natural Resources 300 44.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7697 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 300 7698 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5060.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7699 Anthem Trad High Deductible 518105 Natural Resources 300 621.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7700 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7701 Payroll PERF State Share 517005 Natural Resources 300 1236.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials Payroll Transaction "" 300 7702 Payroll Def Comp - StateMatch 519503 Natural Resources 300 30.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials Payroll Transaction "" 300 7703 Payroll Anthem Dental Trad 518796 Natural Resources 300 37.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 300 7704 Payroll Salaries & Wages 510101 Natural Resources 300 3245.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 300 7705 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 20.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7706 Anthem Trad High Deductible 518105 Natural Resources 300 856.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 300 7707 Vision Care 518800 Natural Resources 300 26.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials Payroll Transaction "" 300 7708 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials Payroll Transaction "" 300 7709 Anthem Trad High Deductible 518105 Natural Resources 300 92933.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7710 Payroll Life Insurance 518606 Natural Resources 300 122.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7711 Payroll Salaries & Wages 510101 Natural Resources 300 11980.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7712 Anthem Trad High Deductible 518105 Natural Resources 300 13535.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7713 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4080.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7714 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials Payroll Transaction "" 300 7715 Payroll Salaries & Wages 510101 Natural Resources 300 1047.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7716 Payroll Social Security 516003 Natural Resources 300 6491.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7717 Payroll Salaries & Wages 510101 Natural Resources 300 804099.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7718 Payroll Salaries & Wages 510101 Natural Resources 300 640164.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7719 Payroll Employee Assistance 518901 Natural Resources 300 0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 300 7720 Payroll PERF State Share 517005 Natural Resources 300 4143.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials Payroll Transaction "" 300 7721 Payroll Social Security 516003 Natural Resources 300 13403.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7722 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials Payroll Transaction "" 300 7723 Payroll PERF State Share 517005 Natural Resources 300 170.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 300 7724 Vision Care 518800 Natural Resources 300 6.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials Payroll Transaction "" 300 7725 Payroll Salaries & Wages 510101 Natural Resources 300 11940.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials Payroll Transaction "" 300 7726 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 101.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials Payroll Transaction "" 300 7727 Payroll Salaries & Wages 510101 Natural Resources 300 411593.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7728 Payroll Anthem Dental Trad 518796 Natural Resources 300 662.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7729 Vision Care 518800 Natural Resources 300 337.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7730 Payroll Def Comp - StateMatch 519503 Natural Resources 300 45.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials Payroll Transaction "" 300 7731 Payroll Social Security 516003 Natural Resources 300 212.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials Payroll Transaction "" 300 7732 Vision Care 518800 Natural Resources 300 7.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials Payroll Transaction "" 300 7733 Anthem Trad High Deductible 518105 Natural Resources 300 2119.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials Payroll Transaction "" 300 7734 Payroll Salaries & Wages 510101 Natural Resources 300 1790.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials Payroll Transaction "" 300 7735 Payroll Anthem Trad HDHP 518107 Natural Resources 300 902.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7736 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7737 Payroll Anthem Dental Trad 518796 Natural Resources 300 362.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials Payroll Transaction "" 300 7738 Anthem Trad High Deductible 518105 Natural Resources 300 42863.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243811 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7739 Payroll Salaries & Wages 510101 Natural Resources 300 562685.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7740 Payroll Social Security 516003 Natural Resources 300 51.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7741 Payroll Life Insurance 518606 Natural Resources 300 13.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials Payroll Transaction "" 300 7742 Anthem Trad High Deductible 518105 Natural Resources 300 15562.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7743 Payroll PERF State Share 517005 Natural Resources 300 995.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials Payroll Transaction "" 300 7744 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 529.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials Payroll Transaction "" 300 7745 Payroll Salaries & Wages 510101 Natural Resources 300 10370.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials Payroll Transaction "" 300 7746 Payroll Anthem Dental Trad 518796 Natural Resources 300 37.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 300 7747 Payroll PERF State Share 517005 Natural Resources 300 19214.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7748 Payroll PERF State Share 517005 Natural Resources 300 10063.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7749 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 31.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7750 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 57.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 300 7751 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 97.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 300 7752 Vision Care 518800 Natural Resources 300 64.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7753 Payroll Def Comp - StateMatch 519503 Natural Resources 300 105.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials Payroll Transaction "" 300 7754 Payroll Anthem Dental Trad 518796 Natural Resources 300 937.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7755 Anthem Trad High Deductible 518105 Natural Resources 300 2119.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials Payroll Transaction "" 300 7756 Payroll Social Security 516003 Natural Resources 300 13638.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7757 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3388.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7758 Anthem Trad High Deductible 518105 Natural Resources 300 123545.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7759 Anthem Trad High Deductible 518105 Natural Resources 300 214.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7760 Payroll Salaries & Wages 510101 Natural Resources 300 1669.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7761 HSA Health Savings Acct 2 519725 Natural Resources 300 57.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7762 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 311.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials Payroll Transaction "" 300 7763 Payroll Social Security 516003 Natural Resources 300 719.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials Payroll Transaction "" 300 7764 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 106728.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7765 Payroll Def Comp - StateMatch 519503 Natural Resources 300 45.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials Payroll Transaction "" 300 7766 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1109.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials Payroll Transaction "" 300 7767 Payroll Def Comp - StateMatch 519503 Natural Resources 300 30.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials Payroll Transaction "" 300 7768 Payroll Social Security 516003 Natural Resources 300 228.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials Payroll Transaction "" 300 7769 Payroll Social Security 516003 Natural Resources 300 1011.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials Payroll Transaction "" 300 7770 Payroll Employee Assistance 518901 Natural Resources 300 18.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7771 Payroll Social Security 516003 Natural Resources 300 6485.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7772 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7773 Payroll Social Security 516003 Natural Resources 300 137.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials Payroll Transaction "" 300 7774 Payroll Life Insurance 518606 Natural Resources 300 4.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 300 7775 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 300 7776 Payroll Salaries & Wages 510101 Natural Resources 300 100.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7777 Payroll Salaries & Wages 510101 Natural Resources 300 407827.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7778 Payroll PERF State Share 517005 Natural Resources 300 186.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7779 Payroll Anthem Dental Trad 518796 Natural Resources 300 362.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials Payroll Transaction "" 300 7780 Payroll PERF State Share 517005 Natural Resources 300 41716.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7781 Payroll Anthem Dental Trad 518796 Natural Resources 300 6206.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7782 Payroll Social Security 516003 Natural Resources 300 58906.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7783 Payroll PERF State Share 517005 Natural Resources 300 4143.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials Payroll Transaction "" 300 7784 Anthem Trad High Deductible 518105 Natural Resources 300 1917.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials Payroll Transaction "" 300 7785 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 329.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials Payroll Transaction "" 300 7786 Payroll Salaries & Wages 510101 Natural Resources 300 3245.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 300 7787 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 16.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7788 Payroll PERF State Share 517005 Natural Resources 300 48825.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7789 Vision Care 518800 Natural Resources 300 1.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7790 Payroll PERF State Share 517005 Natural Resources 300 363.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 300 7791 HSA Health Savings Acct 2 519725 Natural Resources 300 92.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7792 Payroll Social Security 516003 Natural Resources 300 880.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials Payroll Transaction "" 300 7793 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 101.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials Payroll Transaction "" 300 7794 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 253.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7795 Anthem Trad High Deductible 518105 Natural Resources 300 1888.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials Payroll Transaction "" 300 7796 Vision Care 518800 Natural Resources 300 3.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 300 7797 Vision Care 518800 Natural Resources 300 26.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials Payroll Transaction "" 300 7798 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2695.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7799 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5146.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7800 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1593.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7801 Payroll Salaries & Wages 510101 Natural Resources 300 3972.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 300 7802 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1395.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7803 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 144.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials Payroll Transaction "" 300 7804 Payroll Anthem Trad HDHP 518107 Natural Resources 300 2918.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7805 Payroll Def Comp - StateMatch 519503 Natural Resources 300 615.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7806 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 19.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials Payroll Transaction "" 300 7807 Vision Care 518800 Natural Resources 300 333.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7808 Payroll Anthem Dental Trad 518796 Natural Resources 300 2215.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7809 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials Payroll Transaction "" 300 7810 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 94.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials Payroll Transaction "" 300 7811 Vision Care 518800 Natural Resources 300 465.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7812 Payroll Salaries & Wages 510101 Natural Resources 300 1795.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials Payroll Transaction "" 300 7813 Payroll Life Insurance 518606 Natural Resources 300 215.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7814 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials Payroll Transaction "" 300 7815 Payroll Social Security 516003 Natural Resources 300 930.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7816 Payroll Employee Assistance 518901 Natural Resources 300 2.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials Payroll Transaction "" 300 7817 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7818 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8824.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7819 Payroll Salaries & Wages 510101 Natural Resources 300 800545.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7820 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 11174.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7821 Payroll Salaries & Wages 510101 Natural Resources 300 1047.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7822 Payroll Employee Assistance 518901 Natural Resources 300 137.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7823 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7824 Payroll Life Insurance 518606 Natural Resources 300 795.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7825 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 19.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7826 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7827 Payroll Employee Assistance 518901 Natural Resources 300 43.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7828 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4050.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7829 Payroll Cons/Excise Dental 518760 Natural Resources 300 4600.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7830 Payroll Anthem Dental Trad 518796 Natural Resources 300 85.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials Payroll Transaction "" 300 7831 Payroll Life Insurance 518606 Natural Resources 300 564.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7832 Payroll Employee Assistance 518901 Natural Resources 300 92.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7833 Payroll Salaries & Wages 510101 Natural Resources 300 190878.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7834 Payroll PERF State Share 517005 Natural Resources 300 85.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials Payroll Transaction "" 300 7835 Anthem Trad High Deductible 518105 Natural Resources 300 7642.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials Payroll Transaction "" 300 7836 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1405.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7837 Payroll PERF State Share 517005 Natural Resources 300 1163.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials Payroll Transaction "" 300 7838 Vision Care 518800 Natural Resources 300 6.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials Payroll Transaction "" 300 7839 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 266.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials Payroll Transaction "" 300 7840 Payroll PERF State Share 517005 Natural Resources 300 1229.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials Payroll Transaction "" 300 7841 Payroll PERF State Share 517005 Natural Resources 300 76.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7842 Payroll Social Security 516003 Natural Resources 300 122.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7843 Payroll Salaries & Wages 510101 Natural Resources 300 12168.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7844 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1451.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7845 Vision Care 518800 Natural Resources 300 44.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7846 Payroll Anthem Trad HDHP 518107 Natural Resources 300 902.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7847 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2940.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7848 Payroll Def Comp - StateMatch 519503 Natural Resources 300 210.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials Payroll Transaction "" 300 7849 Payroll Social Security 516003 Natural Resources 300 2690.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials Payroll Transaction "" 300 7850 Payroll Anthem Dental Trad 518796 Natural Resources 300 662.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7851 Payroll PERF State Share 517005 Natural Resources 300 351.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials Payroll Transaction "" 300 7852 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7853 Payroll Employee Assistance 518901 Natural Resources 300 0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 300 7854 Payroll Social Security 516003 Natural Resources 300 29555.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7855 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 120817.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7856 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 13241.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Payroll Transaction "" 300 7857 Payroll Salaries & Wages 510101 Natural Resources 300 11869.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials Payroll Transaction "" 300 7858 Payroll Salaries & Wages 510101 Natural Resources 300 89856.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7859 Payroll Social Security 516003 Natural Resources 300 303.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 300 7860 Payroll Life Insurance 518606 Natural Resources 300 468.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7861 Anthem Trad High Deductible 518105 Natural Resources 300 43293.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7862 Anthem Trad High Deductible 518105 Natural Resources 300 856.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 300 7863 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials Payroll Transaction "" 300 7864 Vision Care 518800 Natural Resources 300 7.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials Payroll Transaction "" 300 7865 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 22.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials Payroll Transaction "" 300 7866 Payroll PERF State Share 517005 Natural Resources 300 5417.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7867 Payroll Salaries & Wages 510101 Natural Resources 300 13595.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials Payroll Transaction "" 300 7868 Payroll Life Insurance 518606 Natural Resources 300 12.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials Payroll Transaction "" 300 7869 Payroll Life Insurance 518606 Natural Resources 300 13.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials Payroll Transaction "" 300 7870 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials Payroll Transaction "" 300 7871 Payroll Anthem Dental Trad 518796 Natural Resources 300 92.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials Payroll Transaction "" 300 7872 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials Payroll Transaction "" 300 7873 Payroll Life Insurance 518606 Natural Resources 300 2.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials Payroll Transaction "" 300 7874 Payroll Social Security 516003 Natural Resources 300 80.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7875 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7876 Payroll Social Security 516003 Natural Resources 300 40511.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7877 Anthem Trad High Deductible 518105 Natural Resources 300 621.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7878 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8977.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7879 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2985.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7880 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials Payroll Transaction "" 300 7881 Payroll Anthem Dental Trad 518796 Natural Resources 300 140.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials Payroll Transaction "" 300 7882 Payroll Employee Assistance 518901 Natural Resources 300 96.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7883 Payroll Social Security 516003 Natural Resources 300 234.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 300 7884 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7885 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 20.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7886 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 962.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7887 Payroll Life Insurance 518606 Natural Resources 300 46.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials Payroll Transaction "" 300 7888 Payroll PERF State Share 517005 Natural Resources 300 62.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7889 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 48.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7890 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 50.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7891 Anthem Trad High Deductible 518105 Natural Resources 300 214.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials Payroll Transaction "" 300 7892 Payroll Anthem Trad HDHP 518107 Natural Resources 300 672.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7893 Payroll Social Security 516003 Natural Resources 300 7.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7894 Vision Care 518800 Natural Resources 300 155.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Payroll Transaction "" 300 7895 HSA Health Savings Acct 2 519725 Natural Resources 300 34.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7896 Payroll Salaries & Wages 510101 Natural Resources 300 3139.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials Payroll Transaction "" 300 7897 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 154.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials Payroll Transaction "" 300 7898 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 300 7899 Anthem Trad High Deductible 518105 Natural Resources 300 91013.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7900 Payroll Life Insurance 518606 Natural Resources 300 122.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials Payroll Transaction "" 300 7901 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7902 Payroll Employee Assistance 518901 Natural Resources 300 8.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials Payroll Transaction "" 300 7903 Payroll PERF State Share 517005 Natural Resources 300 117.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7904 Payroll Salaries & Wages 510101 Natural Resources 300 679.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 300 7905 Payroll Salaries & Wages 510101 Natural Resources 300 36998.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials Payroll Transaction "" 300 7906 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 253.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7907 Payroll Employee Assistance 518901 Natural Resources 300 2.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials Payroll Transaction "" 300 7908 Payroll Employee Assistance 518901 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials Payroll Transaction "" 300 7909 Anthem Trad High Deductible 518105 Natural Resources 300 13535.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7910 Payroll Anthem Dental Trad 518796 Natural Resources 300 4509.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 PAY5235768 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Payroll Transaction "" 300 7911 Seat Charge 652072 Environmental Management 495 695.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 7912 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7913 Cellular Phone Service 652110 Environmental Management 495 950.680 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7914 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 7915 Site to Site VPN 652331 Environmental Management 495 52.380 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7916 Cyber Security-Baseline 659304 Environmental Management 495 1597.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7917 PC Refresh Upgrade 653901 Environmental Management 495 582.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7918 Acrobat Pro Subscription 652393 Environmental Management 495 72.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7919 Cyber Security-Baseline 659304 Environmental Management 495 126.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 7920 Seat Charge 652072 Environmental Management 495 4379.760 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7921 Data Circuits-On Network 652051 Environmental Management 495 653.850 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7922 Cellular Phone Service 652110 Environmental Management 495 39.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7923 Oracle Application Hosting 659283 Environmental Management 495 5012.560 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7924 Telecom Management 652131 Environmental Management 495 9.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7925 Telecom Management 652131 Environmental Management 495 304.290 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7926 Database Hosting 659266 Environmental Management 495 209.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7927 Remote IP Phone 652134 Environmental Management 495 115.380 Internal Service Funds - Expenses 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 7928 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 7929 Acrobat Pro Subscription 652393 Environmental Management 495 24.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7930 Seat Charge 652072 Environmental Management 495 139.040 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7931 Telephone - Centrex 652130 Environmental Management 495 80.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7932 Seat Charge 652072 Environmental Management 495 2989.360 Internal Service Funds - Expenses 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 7933 Remote IP Phone 652134 Environmental Management 495 1885.940 Internal Service Funds - Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 7934 Voice or Data Equip Inv 652109 Environmental Management 495 94.780 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7935 Telecom Management 652131 Environmental Management 495 255.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 7936 Shared SAN Storage 659270 Environmental Management 495 0.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7937 Shared SAN Storage 659270 Environmental Management 495 0.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7938 Remote IP Phone 652134 Environmental Management 495 62.610 Internal Service Funds - Expenses 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 7939 Cellular Phone Service 652110 Environmental Management 495 39.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 7940 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7941 Cyber Security-Baseline 659304 Environmental Management 495 253.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 7942 Cyber Security-Baseline 659304 Environmental Management 495 152.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7943 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 7944 Shared SAN Storage 659270 Environmental Management 495 11.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7945 Remote IP Phone 652134 Environmental Management 495 3215.550 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7946 Database Hosting 659266 Environmental Management 495 3503.060 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7947 Cyber Security-Baseline 659304 Environmental Management 495 1292.850 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7948 Cyber Security-Baseline 659304 Environmental Management 495 6641.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7949 Cellular Phone Service 652110 Environmental Management 495 1103.420 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7950 Seat Charge NonNetworkPlus 652077 Environmental Management 495 50.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 7951 Cyber Security-Baseline 659304 Environmental Management 495 2028.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7952 Remote IP Phone 652134 Environmental Management 495 67.510 Internal Service Funds - Expenses 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7953 Telecom Management 652131 Environmental Management 495 43.470 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 7954 Telephone - Centrex 652130 Environmental Management 495 20.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 7955 Telecom Management 652131 Environmental Management 495 9.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7956 Seat Charge 652072 Environmental Management 495 11053.680 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7957 Shared SAN Storage 659270 Environmental Management 495 0.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7958 Remote IP Phone 652134 Environmental Management 495 604.430 Internal Service Funds - Expenses 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 7959 Remote IP Phone 652134 Environmental Management 495 101.150 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 7960 Long Distance 652150 Environmental Management 495 68.180 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7961 Shared SAN Storage 659270 Environmental Management 495 16.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 7962 Non Contracted Long Distance 652155 Environmental Management 495 56.730 Internal Service Funds - Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 7963 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 7964 Shared SAN Storage 659270 Environmental Management 495 637.210 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7965 HR Application Services 659295 Environmental Management 495 14817.900 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7966 Cyber Security-Baseline 659304 Environmental Management 495 25.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 7967 Physical Server Hosting 659260 Environmental Management 495 2656.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7968 Shared SAN Storage 659270 Environmental Management 495 9.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7969 Shared Web Hosting 659282 Environmental Management 495 1717.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7970 Financial Application Services 659294 Environmental Management 495 15685.910 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7971 Extranet FTP Services 652360 Environmental Management 495 35.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7972 Telephone - Centrex 652130 Environmental Management 495 40.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 7973 Remote IP Phone 652134 Environmental Management 495 565.880 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7974 Cyber Security-Baseline 659304 Environmental Management 495 25.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7975 Telecom Management 652131 Environmental Management 495 159.390 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7976 Telephone - Centrex 652130 Environmental Management 495 20.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7977 Cyber Security-Baseline 659304 Environmental Management 495 76.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 7978 Cyber Security-Confidential 659302 Environmental Management 495 196.390 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7979 Seat Charge 652072 Environmental Management 495 5492.080 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7980 Telephone - Centrex 652130 Environmental Management 495 60.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7981 Cellular Phone Service 652110 Environmental Management 495 613.680 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7982 Virtual Server Hosting 659262 Environmental Management 495 316.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7983 Cellular Phone Service 652110 Environmental Management 495 814.620 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7984 Telecom Management 652131 Environmental Management 495 4.830 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 7985 Data Circuits-On Network 652051 Environmental Management 495 1200.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 7986 800# Service 652151 Environmental Management 495 81.410 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7987 Shared CRM 659286 Environmental Management 495 5846.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7988 Seat Charge 652072 Environmental Management 495 347.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 7989 Virtual Server Hosting 659262 Environmental Management 495 37.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7990 Shared SAN Storage 659270 Environmental Management 495 1554.170 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7991 Remote IP Phone 652134 Environmental Management 495 14.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7992 Cyber Security-Baseline 659304 Environmental Management 495 811.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7993 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7994 Virtual Server Hosting 659262 Environmental Management 495 52.070 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 7995 Acrobat Pro Subscription 652393 Environmental Management 495 162.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 7996 Telecom Management 652131 Environmental Management 495 9.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7997 Cyber Security-Confidential 659302 Environmental Management 495 4320.580 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 7998 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7999 Non Contracted Long Distance 652155 Environmental Management 495 324.790 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8000 Seat Charge 652072 Environmental Management 495 3476.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 8001 Site to Site VPN 652331 Environmental Management 495 350.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 8002 Seat Charge 652072 Environmental Management 495 2224.640 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 8003 Shared SAN Storage 659270 Environmental Management 495 3.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 8004 Telecom Management 652131 Environmental Management 495 2265.270 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8005 Acrobat Pro Subscription 652393 Environmental Management 495 84.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 8006 Cellular Phone Service 652110 Environmental Management 495 323.570 Internal Service Funds - Expenses 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 8007 Seat Charge NonNetworkPlus 652077 Environmental Management 495 100.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8008 Telephone - Centrex 652130 Environmental Management 495 20.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 8009 Remote IP Phone 652134 Environmental Management 495 849.180 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 8010 Acrobat Pro Subscription 652393 Environmental Management 495 60.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 8011 Remote IP Phone 652134 Environmental Management 495 14.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 8012 Telephone - Remote 652137 Environmental Management 495 1204.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 8013 Remote IP Phone 652134 Environmental Management 495 2395.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 8014 Cyber Security-Baseline 659304 Environmental Management 495 25.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 8015 Telephone - Centrex 652130 Environmental Management 495 20.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 8016 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 8017 Acrobat Pro Subscription 652393 Environmental Management 495 294.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 8018 Non Contracted Long Distance 652155 Environmental Management 495 73.550 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 8019 Site to Site VPN 652331 Environmental Management 495 104.760 Internal Service Funds - Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 8020 Cyber Security-Baseline 659304 Environmental Management 495 4208.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 8021 Telecom Management 652131 Environmental Management 495 38.640 Internal Service Funds - Expenses 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 8022 Workstation Software Licenses 659306 Environmental Management 495 334.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 8023 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 8024 IN.Gov Charges 659106 Environmental Management 495 8.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 8025 Cellular Phone Service 652110 Environmental Management 495 39.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 8026 Cyber Security-Baseline 659304 Environmental Management 495 76.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 8027 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 8028 Telecom Management 652131 Environmental Management 495 1009.470 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 8029 Remote IP Phone 652134 Environmental Management 495 435.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 8030 MS Project Online Seat Charge 652079 Environmental Management 495 24.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 8031 Telecom Management 652131 Environmental Management 495 14.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 8032 Seat Charge 652072 Environmental Management 495 11470.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 8033 Cyber Security-Baseline 659304 Environmental Management 495 4968.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 8034 Cyber Security-Baseline 659304 Environmental Management 495 1090.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 8035 Cellular Phone Service 652110 Environmental Management 495 1417.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 8036 Remote IP Phone 652134 Environmental Management 495 12.860 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 8037 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 8038 Telephone - Centrex 652130 Environmental Management 495 60.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 8039 Acrobat Pro Subscription 652393 Environmental Management 495 78.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 8040 Telecom Management 652131 Environmental Management 495 816.270 Internal Service Funds - Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 8041 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 8042 Physical Server Hosting 659260 Environmental Management 495 462.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8043 Seat Charge 652072 Environmental Management 495 417.120 Internal Service Funds - Expenses 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 8044 Seat Charge NonNetworkPlus 652077 Environmental Management 495 50.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 8045 Shared SAN Storage 659270 Environmental Management 495 1.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 8046 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 8047 Remote IP Phone 652134 Environmental Management 495 581.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 8048 Telecom Management 652131 Environmental Management 495 265.650 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 8049 Physical Server Hosting 659260 Environmental Management 495 66.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 8050 GIS-Geographic Information Ser 659290 Environmental Management 495 6419.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 8051 PC Refresh Upgrade 653901 Environmental Management 495 238.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 8052 Non Contracted Long Distance 652155 Environmental Management 495 133.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 8053 Shared SAN Storage 659270 Environmental Management 495 12.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 8054 Telecom Management 652131 Environmental Management 495 28.980 Internal Service Funds - Expenses 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 8055 Shared SAN Storage 659270 Environmental Management 495 11.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 8056 Physical Server Hosting 659260 Environmental Management 495 66.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 8057 Cyber Security-Baseline 659304 Environmental Management 495 25.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 8058 Cyber Security-Baseline 659304 Environmental Management 495 50.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 8059 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 8060 Seat Charge 652072 Environmental Management 495 17588.560 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8061 Telephone - Centrex 652130 Environmental Management 495 60.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8062 Acrobat Pro Subscription 652393 Environmental Management 495 738.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8063 Shared SAN Storage 659270 Environmental Management 495 10.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 8064 Cyber Security-Confidential 659302 Environmental Management 495 981.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8065 Shared SAN Storage 659270 Environmental Management 495 49.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 8066 Acrobat Pro Subscription 652393 Environmental Management 495 1023.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 8067 Telecom Management 652131 Environmental Management 495 4.830 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 8068 Citrix 652370 Environmental Management 495 47.940 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 8069 Cellular Phone Service 652110 Environmental Management 495 6731.570 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8070 Virtual Server Hosting 659262 Environmental Management 495 2036.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 8071 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 8072 Telecom Management 652131 Environmental Management 495 381.570 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 8073 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-08T00:00:00 0005234856 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 8074 Virtual Server Hosting 659262 Natural Resources 300 45.930 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8075 Telephone - Centrex 652130 Natural Resources 300 40.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8076 GIS-Geographic Information Ser 659290 Natural Resources 300 1177.900 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8077 Telecom Management 652131 Natural Resources 300 608.580 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8078 Site to Site VPN 652331 Natural Resources 300 324.760 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8079 Acrobat Pro Subscription 652393 Natural Resources 300 30.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 8080 Cyber Security-Baseline 659304 Natural Resources 300 2991.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8081 Non Contracted Long Distance 652155 Natural Resources 300 83.070 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8082 Database Hosting 659266 Natural Resources 300 483.080 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8083 Cellular Phone Service 652110 Natural Resources 300 5172.790 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8084 Cellular Phone Service 652110 Natural Resources 300 179.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8085 Cyber Security-Baseline 659304 Natural Resources 300 1267.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8086 Telecom Management 652131 Natural Resources 300 43.470 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8087 Telephone - Remote 652137 Natural Resources 300 355.140 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8088 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8089 Acrobat Pro Subscription 652393 Natural Resources 300 30.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8090 Remote IP Phone 652134 Natural Resources 300 372.410 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8091 Site to Site VPN 652331 Natural Resources 300 209.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8092 Seat Charges Non-Network 652074 Natural Resources 300 175.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8093 Long Distance 652150 Natural Resources 300 128.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8094 Data Service Monthly 652115 Natural Resources 300 36.170 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8095 Long Distance 652150 Natural Resources 300 421.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8096 Data Circuits-On Network 652051 Natural Resources 300 89.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8097 Shared SAN Storage 659270 Natural Resources 300 22.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8098 Telephone - Remote 652137 Natural Resources 300 316.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8099 Seat Charge 652072 Natural Resources 300 69.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8100 Cyber Security-Confidential 659302 Natural Resources 300 196.390 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8101 Cyber Security-Baseline 659304 Natural Resources 300 557.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 8102 Telephone - Centrex 652130 Natural Resources 300 20.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8103 Telephone - Centrex 652130 Natural Resources 300 40.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8104 Site to Site VPN 652331 Natural Resources 300 20.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8105 PC Refresh Upgrade 653901 Natural Resources 300 72.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8106 Seat Charge 652072 Natural Resources 300 834.240 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 8107 Shared SAN Storage 659270 Natural Resources 300 204.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8108 PC Refresh Upgrade 653901 Natural Resources 300 35.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8109 IN.Gov Charges 659106 Natural Resources 300 400.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8110 Long Distance 652150 Natural Resources 300 30.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8111 PC Refresh Upgrade 653901 Natural Resources 300 52.820 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8112 Dir Assistance 652140 Natural Resources 300 9.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8113 Cyber Security-Baseline 659304 Natural Resources 300 7579.650 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8114 Telephone - Remote 652137 Natural Resources 300 152.680 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8115 800# Service 652151 Natural Resources 300 160.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8116 Citrix 652370 Natural Resources 300 639.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8117 800# Service 652151 Natural Resources 300 1.760 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8118 Database Hosting 659266 Natural Resources 300 151.410 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8119 Telecom Management 652131 Natural Resources 300 14.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8120 Non Contracted Long Distance 652155 Natural Resources 300 300.540 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8121 Telecom Management 652131 Natural Resources 300 9.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8122 Data Circuits-On Network 652051 Natural Resources 300 -226.060 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8123 Telecom Management 652131 Natural Resources 300 53.130 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8124 Acrobat Pro Subscription 652393 Natural Resources 300 42.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8125 Cellular Phone Service 652110 Natural Resources 300 79.320 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8126 Seat Charges Non-Network 652074 Natural Resources 300 70.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8127 Citrix 652370 Natural Resources 300 23.970 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8128 800# Service 652151 Natural Resources 300 8.310 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8129 Shared SAN Storage 659270 Natural Resources 300 6.560 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 8130 Remote IP Phone 652134 Natural Resources 300 1175.320 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 8131 Cellular Phone Service 652110 Natural Resources 300 1180.210 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8132 WebEx 659284 Natural Resources 300 14.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8133 Acrobat Pro Subscription 652393 Natural Resources 300 185.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8134 Site to Site VPN 652331 Natural Resources 300 104.760 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8135 Cellular Phone Service 652110 Natural Resources 300 14207.620 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8136 Site to Site VPN 652331 Natural Resources 300 731.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8137 Seat Charge 652072 Natural Resources 300 278.080 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8138 Remote IP Phone 652134 Natural Resources 300 72.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8139 Cellular Phone Service 652110 Natural Resources 300 860.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8140 Cyber Security-Baseline 659304 Natural Resources 300 228.150 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8141 800# Service 652151 Natural Resources 300 746.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8142 Remote IP Phone 652134 Natural Resources 300 165.140 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 8143 Seat Charge 652072 Natural Resources 300 7716.720 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8144 Data Circuits-On Network 652051 Natural Resources 300 1285.360 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8145 Cyber Security-Baseline 659304 Natural Resources 300 228.150 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8146 Remote IP Phone 652134 Natural Resources 300 28.900 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8147 Shared SAN Storage 659270 Natural Resources 300 332.590 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8148 Data Circuits-On Network 652051 Natural Resources 300 735.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8149 Cellular Phone Service 652110 Natural Resources 300 24.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 8150 GIS-Geographic Information Ser 659290 Natural Resources 300 1734.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8151 Database Hosting 659266 Natural Resources 300 149.240 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8152 Shared SAN Storage 659270 Natural Resources 300 380.670 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8153 Long Distance 652150 Natural Resources 300 35.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8154 IOT-Interactive Intelligence 659274 Natural Resources 300 55.930 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8155 Telephone - Remote 652137 Natural Resources 300 2791.710 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8156 Cyber Security-Baseline 659304 Natural Resources 300 5602.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8157 Telephone - Remote 652137 Natural Resources 300 1100.280 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8158 Long Distance 652150 Natural Resources 300 3.710 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8159 Seat Charge NonNetworkPlus 652077 Natural Resources 300 250.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8160 Calling Card 652153 Natural Resources 300 0.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8161 Cyber Security-Baseline 659304 Natural Resources 300 5779.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8162 Seat Charge NonNetworkPlus 652077 Natural Resources 300 500.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 8163 Seat Charge NonNetworkPlus 652077 Natural Resources 300 200.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8164 Cellular Phone Service 652110 Natural Resources 300 39.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8165 Telecom Management 652131 Natural Resources 300 2214.320 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8166 GIS-Geographic Information Ser 659290 Natural Resources 300 2824.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8167 Telephone - Remote 652137 Natural Resources 300 3500.420 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8168 Citrix 652370 Natural Resources 300 55.930 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8169 Seat Charges Non-Network 652074 Natural Resources 300 35.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8170 Telephone - Remote 652137 Natural Resources 300 15987.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8171 Acrobat Pro Subscription 652393 Natural Resources 300 78.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8172 Physical Server Hosting 659260 Natural Resources 300 66.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8173 Seat Charge 652072 Natural Resources 300 625.680 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8174 Seat Charge NonNetworkPlus 652077 Natural Resources 300 5750.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8175 Remote IP Phone 652134 Natural Resources 300 2938.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8176 Seat Charge NonNetworkPlus 652077 Natural Resources 300 9000.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8177 Disaster Recovery 659052 Natural Resources 300 71.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8178 Data Circuits-On Network 652051 Natural Resources 300 3330.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8179 Long Distance 652150 Natural Resources 300 187.410 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8180 Telecom Management 652131 Natural Resources 300 91.770 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8181 GIS-Geographic Information Ser 659290 Natural Resources 300 481.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8182 Dir Assistance 652140 Natural Resources 300 6.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8183 Non Contracted Long Distance 652155 Natural Resources 300 1738.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8184 Data Circuits-On Network 652051 Natural Resources 300 6721.840 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8185 GIS-Geographic Information Ser 659290 Natural Resources 300 14.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8186 Cellular Phone Service 652110 Natural Resources 300 417.930 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 8187 Virtual Server Hosting 659262 Natural Resources 300 112.370 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8188 Database Hosting 659266 Natural Resources 300 140.780 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8189 GIS-Geographic Information Ser 659290 Natural Resources 300 27.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8190 Cellular Phone Service 652110 Natural Resources 300 79.320 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8191 Seat Charge 652072 Natural Resources 300 3128.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8192 GIS-Geographic Information Ser 659290 Natural Resources 300 81.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8193 Site to Site VPN 652331 Natural Resources 300 1749.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8194 Data Circuits-On Network 652051 Natural Resources 300 178.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 8195 Seat Charge 652072 Natural Resources 300 5283.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8196 Remote IP Phone 652134 Natural Resources 300 435.430 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8197 Remote IP Phone 652134 Natural Resources 300 742.390 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8198 GIS-Geographic Information Ser 659290 Natural Resources 300 162.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 8199 Shared SAN Storage 659270 Natural Resources 300 313.460 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8200 Citrix 652370 Natural Resources 300 39.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8201 Pager Process Fee 652160 Natural Resources 300 18.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8202 Long Distance 652150 Natural Resources 300 14.120 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8203 Site to Site VPN 652331 Natural Resources 300 104.760 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8204 Non Contracted Long Distance 652155 Natural Resources 300 251.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8205 Seat Charge NonNetworkPlus 652077 Natural Resources 300 9150.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8206 Telecom Management 652131 Natural Resources 300 3462.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8207 Cyber Security-Baseline 659304 Natural Resources 300 126.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 8208 GIS-Geographic Information Ser 659290 Natural Resources 300 98.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8209 Telecom Management 652131 Natural Resources 300 202.860 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 8210 800# Service 652151 Natural Resources 300 6.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8211 Seat Charge 652072 Natural Resources 300 7299.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8212 Non Contracted Long Distance 652155 Natural Resources 300 48.190 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8213 Seat Charge 652072 Natural Resources 300 3406.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8214 PC Refresh Upgrade 653901 Natural Resources 300 18.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8215 GIS-Geographic Information Ser 659290 Natural Resources 300 27.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 8216 Telecom Management 652131 Natural Resources 300 1424.850 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8217 Telecom Management 652131 Natural Resources 300 149.730 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 8218 Cellular Phone Service 652110 Natural Resources 300 5591.380 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8219 Acrobat Pro Subscription 652393 Natural Resources 300 192.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8220 Cellular Phone Service 652110 Natural Resources 300 846.260 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 8221 Acrobat Pro Subscription 652393 Natural Resources 300 110.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8222 Telephone - Remote 652137 Natural Resources 300 124.640 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 8223 Database Hosting 659266 Natural Resources 300 143.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 8224 Seat Charge NonNetworkPlus 652077 Natural Resources 300 2100.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8225 Physical Server Hosting 659260 Natural Resources 300 66.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8226 Application Development 659261 Natural Resources 300 2597.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8227 Application Development 659261 Natural Resources 300 224.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8228 Acrobat Pro Subscription 652393 Natural Resources 300 12.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 8229 Telephone - Centrex 652130 Natural Resources 300 20.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 8230 Citrix 652370 Natural Resources 300 7.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-08T00:00:00 0005234822 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 8231 Anthem Trad High Deductible 518105 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8232 Payroll Salaries & Wages 510101 Health 400 3405.460 Personal Services and Fringe Benefits 2019 Health ISDH DOT Fund 61920 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 8233 Payroll Social Security 516003 Health 400 -140.350 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8234 Payroll Perf St Pd Em COntr 517003 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8235 Payroll Employee Assistance 518901 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials General Ledger Entry "" 400 8236 Payroll PERF State Share 517005 Health 400 -226.370 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 8237 Payroll Employee Assistance 518901 Health 400 0.840 Personal Services and Fringe Benefits 2019 Health ISDH DOT Fund 61920 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 8238 Payroll Def Comp - StateMatch 519503 Health 400 9.450 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8239 Payroll Employee Assistance 518901 Health 400 -0.010 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8240 Payroll Social Security 516003 Health 400 -80.090 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8241 Payroll Perf St Pd Em COntr 517003 Health 400 -38.940 Personal Services and Fringe Benefits 2019 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8242 Payroll Employee Assistance 518901 Health 400 1.370 Personal Services and Fringe Benefits 2019 Health ISDH DHS Fund 61940 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 8243 Payroll PERF State Share 517005 Health 400 -215.070 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 8244 Payroll HSA -HealthSavingsAcct 519721 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials General Ledger Entry "" 400 8245 Anthem Trad High Deductible 518105 Health 400 -435.780 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials General Ledger Entry "" 400 8246 Payroll PERF State Share 517005 Health 400 668.490 Personal Services and Fringe Benefits 2019 Health ISDH DHS Fund 61940 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 8247 Anthem Trad High Deductible 518105 Health 400 836.820 Personal Services and Fringe Benefits 2019 Health ISDH DOT Fund 61920 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 8248 Anthem Trad High Deductible 518105 Health 400 1558.020 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8249 Payroll Perf St Pd Em COntr 517003 Health 400 18.620 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials General Ledger Entry "" 400 8250 Vision Care 518800 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials General Ledger Entry "" 400 8251 HSA Health Savings Acct 2 519725 Health 400 -11.520 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 8252 Payroll HSA -HealthSavingsAcct 519721 Health 400 69.810 Personal Services and Fringe Benefits 2019 Health ISDH DHS Fund 61940 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 8253 Payroll Perf St Pd Em COntr 517003 Health 400 -60.630 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 8254 Payroll Perf St Pd Em COntr 517003 Health 400 51.410 Personal Services and Fringe Benefits 2019 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8255 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2019 Health ISDH EPA Fund 61950 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 8256 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 8257 Anthem Trad High Deductible 518105 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 8258 Payroll Perf St Pd Em COntr 517003 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials General Ledger Entry "" 400 8259 Payroll Social Security 516003 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8260 Payroll PERF State Share 517005 Health 400 348.640 Personal Services and Fringe Benefits 2019 Health ISDH EPA Fund 61950 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 8261 Vision Care 518800 Health 400 -5.280 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8262 Payroll Life Insurance 518606 Health 400 -2.840 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8263 Payroll PERF State Share 517005 Health 400 -122.710 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8264 Anthem Trad High Deductible 518105 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials General Ledger Entry "" 400 8265 Payroll Employee Assistance 518901 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials General Ledger Entry "" 400 8266 Payroll Anthem Dental Trad 518796 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8267 Anthem Trad High Deductible 518105 Health 400 -205.320 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 8268 Payroll Anthem Dental Trad 518796 Health 400 20.760 Personal Services and Fringe Benefits 2019 Health ISDH EPA Fund 61950 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 8269 Payroll Salaries & Wages 510101 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials General Ledger Entry "" 400 8270 Payroll Anthem Dental Trad 518796 Health 400 54.890 Personal Services and Fringe Benefits 2019 Health ISDH DHS Fund 61940 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 8271 Anthem Trad High Deductible 518105 Health 400 -407.000 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8272 Vision Care 518800 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8273 Payroll Social Security 516003 Health 400 -84.590 Personal Services and Fringe Benefits 2019 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8274 Payroll Anthem Dental Trad 518796 Health 400 37.680 Personal Services and Fringe Benefits 2019 Health ISDH DOT Fund 61920 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 8275 Payroll Def Comp - StateMatch 519503 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8276 Payroll Anthem Dental Trad 518796 Health 400 -22.660 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8277 Vision Care 518800 Health 400 3.110 Personal Services and Fringe Benefits 2019 Health ISDH DOT Fund 61920 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 8278 Payroll HSA -HealthSavingsAcct 519721 Health 400 -14.460 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials General Ledger Entry "" 400 8279 Payroll Employee Assistance 518901 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8280 Payroll Salaries & Wages 510101 Health 400 3112.810 Personal Services and Fringe Benefits 2019 Health ISDH EPA Fund 61950 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 8281 Payroll HSA -HealthSavingsAcct 519721 Health 400 110.300 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8282 Anthem Trad High Deductible 518105 Health 400 641.100 Personal Services and Fringe Benefits 2019 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8283 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8284 Payroll Life Insurance 518606 Health 400 -1.920 Personal Services and Fringe Benefits 2019 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8285 Payroll Social Security 516003 Health 400 45.610 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials General Ledger Entry "" 400 8286 Payroll PERF State Share 517005 Health 400 69.510 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials General Ledger Entry "" 400 8287 Payroll PERF State Share 517005 Health 400 381.410 Personal Services and Fringe Benefits 2019 Health ISDH DOT Fund 61920 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 8288 Payroll Social Security 516003 Health 400 123.070 Personal Services and Fringe Benefits 2019 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8289 Payroll Def Comp - StateMatch 519503 Health 400 30.000 Personal Services and Fringe Benefits 2019 Health ISDH DOT Fund 61920 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 8290 Payroll PERF State Share 517005 Health 400 191.910 Personal Services and Fringe Benefits 2019 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8291 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2019 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8292 Payroll HSA -HealthSavingsAcct 519721 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 8293 Payroll Employee Assistance 518901 Health 400 0.950 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8294 Payroll HSA -HealthSavingsAcct 519721 Health 400 67.380 Personal Services and Fringe Benefits 2019 Health ISDH DOT Fund 61920 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 8295 Payroll HSA -HealthSavingsAcct 519721 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8296 Payroll Life Insurance 518606 Health 400 -1.920 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials General Ledger Entry "" 400 8297 Payroll Life Insurance 518606 Health 400 -3.000 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 8298 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 8299 Payroll Life Insurance 518606 Health 400 -7.580 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8300 Payroll Def Comp - StateMatch 519503 Health 400 30.000 Personal Services and Fringe Benefits 2019 Health ISDH EPA Fund 61950 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 8301 Payroll Perf St Pd Em COntr 517003 Health 400 179.070 Personal Services and Fringe Benefits 2019 Health ISDH DHS Fund 61940 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 8302 Payroll Social Security 516003 Health 400 441.540 Personal Services and Fringe Benefits 2019 Health ISDH DHS Fund 61940 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 8303 Vision Care 518800 Health 400 4.990 Personal Services and Fringe Benefits 2019 Health ISDH DHS Fund 61940 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 8304 Payroll Social Security 516003 Health 400 227.670 Personal Services and Fringe Benefits 2019 Health ISDH EPA Fund 61950 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 8305 Payroll Perf St Pd Em COntr 517003 Health 400 -32.810 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8306 Payroll HSA -HealthSavingsAcct 519721 Health 400 -28.840 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8307 Anthem Trad High Deductible 518105 Health 400 1226.420 Personal Services and Fringe Benefits 2019 Health ISDH DHS Fund 61940 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 8308 Payroll Employee Assistance 518901 Health 400 0.840 Personal Services and Fringe Benefits 2019 Health ISDH EPA Fund 61950 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 8309 Payroll Def Comp - StateMatch 519503 Health 400 33.750 Personal Services and Fringe Benefits 2019 Health ISDH DHS Fund 61940 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 8310 Payroll Social Security 516003 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials General Ledger Entry "" 400 8311 Payroll Anthem Dental Trad 518796 Health 400 -16.900 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8312 Payroll PERF State Share 517005 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials General Ledger Entry "" 400 8313 Payroll Salaries & Wages 510101 Health 400 620.630 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials General Ledger Entry "" 400 8314 Payroll Perf St Pd Em COntr 517003 Health 400 -56.990 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8315 Payroll Life Insurance 518606 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials General Ledger Entry "" 400 8316 Payroll Social Security 516003 Health 400 -140.710 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 8317 Payroll Salaries & Wages 510101 Health 400 -1298.000 Personal Services and Fringe Benefits 2019 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8318 Payroll Anthem Dental Trad 518796 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials General Ledger Entry "" 400 8319 Vision Care 518800 Health 400 2.940 Personal Services and Fringe Benefits 2019 Health ISDH EPA Fund 61950 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 8320 Payroll PERF State Share 517005 Health 400 -145.380 Personal Services and Fringe Benefits 2019 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8321 Payroll Life Insurance 518606 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8322 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 8323 Payroll Def Comp - StateMatch 519503 Health 400 -15.000 Personal Services and Fringe Benefits 2019 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8324 HSA Health Savings Acct 2 519725 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8325 Payroll Perf St Pd Em COntr 517003 Health 400 -57.610 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 8326 Payroll Def Comp - StateMatch 519503 Health 400 -15.000 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 8327 Vision Care 518800 Health 400 -0.170 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials General Ledger Entry "" 400 8328 Anthem Trad High Deductible 518105 Health 400 420.240 Personal Services and Fringe Benefits 2019 Health ISDH EPA Fund 61950 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 8329 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2019 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8330 Payroll Social Security 516003 Health 400 201.150 Personal Services and Fringe Benefits 2019 Health ISDH DOT Fund 61920 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 8331 Payroll Anthem Trad HDHP 518107 Health 400 -230.400 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 8332 Payroll Salaries & Wages 510101 Health 400 -1900.000 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8333 Payroll Def Comp - StateMatch 519503 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials General Ledger Entry "" 400 8334 Payroll PERF State Share 517005 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8335 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 8336 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2019 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8337 Payroll Life Insurance 518606 Health 400 2.320 Personal Services and Fringe Benefits 2019 Health ISDH DOT Fund 61920 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 8338 Vision Care 518800 Health 400 -0.180 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8339 Payroll Anthem Dental Trad 518796 Health 400 -16.920 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials General Ledger Entry "" 400 8340 Payroll Salaries & Wages 510101 Health 400 -1095.850 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8341 Payroll Salaries & Wages 510101 Health 400 5968.680 Personal Services and Fringe Benefits 2019 Health ISDH DHS Fund 61940 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 8342 Payroll Life Insurance 518606 Health 400 8.840 Personal Services and Fringe Benefits 2019 Health ISDH DHS Fund 61940 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 8343 Payroll Salaries & Wages 510101 Health 400 -2021.120 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 8344 Payroll Perf St Pd Em COntr 517003 Health 400 93.380 Personal Services and Fringe Benefits 2019 Health ISDH EPA Fund 61950 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 8345 Payroll Anthem Trad HDHP 518107 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8346 Payroll Social Security 516003 Health 400 -136.020 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 8347 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 8348 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 8349 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2019 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8350 Payroll Life Insurance 518606 Health 400 4.640 Personal Services and Fringe Benefits 2019 Health ISDH EPA Fund 61950 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 8351 Payroll Life Insurance 518606 Health 400 2.550 Personal Services and Fringe Benefits 2019 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8352 Payroll Blue Cross Hlth Ins 518151 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8353 Payroll Salaries & Wages 510101 Health 400 1713.510 Personal Services and Fringe Benefits 2019 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8354 Payroll Def Comp - StateMatch 519503 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8355 Payroll Def Comp - StateMatch 519503 Health 400 15.000 Personal Services and Fringe Benefits 2019 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 8356 Payroll Salaries & Wages 510101 Health 400 -1920.230 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 8357 Payroll PERF State Share 517005 Health 400 -212.810 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 8358 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 8359 Payroll Salaries & Wages 510101 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 8360 Payroll Perf St Pd Em COntr 517003 Health 400 102.170 Personal Services and Fringe Benefits 2019 Health ISDH DOT Fund 61920 Federal Funds 2018-10-03T00:00:00 0005237554 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 8361 Payroll Salaries & Wages 510101 FSSA Aging 498 -28252.810 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8362 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -669.520 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005238373 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8363 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 21925.270 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8364 Payroll Social Security 516003 FSSA Family Resources 500 -47.300 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005238373 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8365 Payroll Social Security 516003 FSSA Aging 498 -2064.760 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8366 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 1596.510 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8367 Payroll Salaries & Wages 510101 Child Services 502 2200.850 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 0005240817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8368 Payroll Social Security 516003 Child Services 502 163.600 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 0005240817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8369 Payroll Salaries & Wages 510101 Workforce Development 510 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237235 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8370 Payroll Salaries & Wages 510101 Workforce Development 510 750.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005238580 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8371 Payroll Salaries & Wages 510101 Workforce Development 510 -214.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237601 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8372 Payroll Salaries & Wages 510101 Workforce Development 510 -298.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8373 Payroll Social Security 516003 Workforce Development 510 -15.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237601 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8374 Payroll Social Security 516003 Environmental Management 495 -14.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 0005234744 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8375 Payroll Salaries & Wages 510101 Health 400 467.760 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 8376 Payroll Salaries & Wages 510101 Transportation 800 -804453.460 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 TLP5238151 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8377 Payroll Salaries & Wages 510101 Transportation 800 2281.500 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8378 Payroll Social Security 516003 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 TLP5238151 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8379 Payroll Salaries & Wages 510101 Adjutant General 110 -424.860 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 0005238580 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 8380 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 0005237096 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 8381 Payroll Salaries & Wages 510101 Adjutant General 110 -1430.250 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 8382 Payroll Salaries & Wages 510101 Adjutant General 110 1671.850 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 0005237215 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 8383 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 0005237096 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 8384 Payroll Social Security 516003 Adjutant General 110 91.790 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 0005237215 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 8385 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -83.460 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8386 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -410.930 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 0005238580 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8387 Payroll Salaries & Wages 510101 Ofc of Technology 67 -10136.530 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8388 Payroll Salaries & Wages 510101 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236039 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8389 Payroll Social Security 516003 Ofc of Technology 67 -746.330 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8390 Payroll Salaries & Wages 510101 Ofc of Technology 67 115.000 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005238580 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8391 Payroll Social Security 516003 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236039 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8392 Payroll Salaries & Wages 510101 Horse Racing Comm 265 318.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-03T00:00:00 0005237601 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 8393 Payroll Salaries & Wages 510101 Brd of Animal Health 351 314.240 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 8394 Payroll Salaries & Wages 510101 Protection Advocacy Svcs Comm 44 -13678.170 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 8395 Payroll Social Security 516003 Protection Advocacy Svcs Comm 44 -993.070 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 8396 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -653.160 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 8397 Payroll Social Security 516003 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236043 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8398 Payroll Social Security 516003 Ofc of Technology 67 746.330 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8399 Payroll Salaries & Wages 510101 Ofc of Technology 67 10136.530 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8400 Payroll Salaries & Wages 510101 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236043 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8401 Payroll Salaries & Wages 510101 Personnel 70 3346.110 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 0005240779 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 8402 Payroll Social Security 516003 Personnel 70 251.380 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 0005240779 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 8403 Payroll Salaries & Wages 510101 Motor Vehicles Comm 340 5826.000 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 0005240792 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 8404 Payroll Salaries & Wages 510101 Motor Vehicles Comm 340 189.050 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 8405 Payroll Social Security 516003 Motor Vehicles Comm 340 416.660 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 0005240792 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 8406 Payroll Salaries & Wages 510101 Motor Vehicles Comm 340 638.470 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 0005238580 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 8407 Payroll Salaries & Wages 510101 Protection Advocacy Svcs Comm 44 11055.640 Personal Services and Fringe Benefits 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 8408 Payroll Social Security 516003 Protection Advocacy Svcs Comm 44 802.670 Personal Services and Fringe Benefits 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 8409 Payroll Social Security 516003 Environmental Management 495 -19.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 0005234634 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 8410 Payroll Salaries & Wages 510101 Labor 225 0.000 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 0005239286 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 8411 Payroll Salaries & Wages 510101 Library 730 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005235994 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 8412 Payroll Social Security 516003 Library 730 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005235994 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 8413 Payroll Salaries & Wages 510101 Protection Advocacy Svcs Comm 44 2622.530 Personal Services and Fringe Benefits 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 8414 Payroll Social Security 516003 Protection Advocacy Svcs Comm 44 190.400 Personal Services and Fringe Benefits 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 8415 Payroll Salaries & Wages 510101 Personnel 70 -2200.850 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 0005240817 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 8416 Payroll Salaries & Wages 510101 Personnel 70 41.540 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 0005240044 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 8417 Payroll Salaries & Wages 510101 Personnel 70 -5826.000 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 0005240792 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 8418 Payroll Social Security 516003 Personnel 70 -416.660 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 0005240792 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 8419 Payroll Social Security 516003 Personnel 70 -163.600 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 0005240817 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 8420 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -140.250 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-03T00:00:00 0005238580 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 8421 Payroll Social Security 516003 Disability - State Personnel 71 -9989.120 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8422 Payroll Salaries & Wages 510101 Disability - State Personnel 71 -149570.580 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8423 Payroll Def Comp - StateMatch 519503 Disability - State Personnel 71 -1905.000 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8424 Payroll Salaries & Wages 510101 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 8425 Payroll Social Security 516003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 8426 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials General Ledger Entry "" 260 8427 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials General Ledger Entry "" 260 8428 Payroll Salaries & Wages 510101 Alcohol and Tobacco Comm 230 542.310 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 8429 Payroll Social Security 516003 Disability - State Personnel 71 -55.380 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8430 Payroll Def Comp - StateMatch 519503 Disability - State Personnel 71 -120.000 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8431 Payroll Salaries & Wages 510101 Disability - State Personnel 71 -124708.080 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8432 Payroll Salaries & Wages 510101 Natural Resources 300 -198.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 8433 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 8434 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 8435 Payroll Salaries & Wages 510101 Disability - State Personnel 71 -1962.700 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8436 Payroll Social Security 516003 Disability - State Personnel 71 -120.710 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8437 Payroll Salaries & Wages 510101 Transportation 800 804453.460 Personal Services and Fringe Benefits 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 TLP5238151 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 8438 Payroll Salaries & Wages 510101 State Police 100 59190.650 Personal Services and Fringe Benefits 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-03T00:00:00 0005237182 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 8439 Payroll Social Security 516003 State Police 100 2892.900 Personal Services and Fringe Benefits 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-03T00:00:00 0005237182 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 8440 Payroll Social Security 516003 FSSA Aging 498 -105.870 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 8441 Payroll Salaries & Wages 510101 FSSA Aging 498 -1460.480 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 8442 Payroll Social Security 516003 Disability - State Personnel 71 -24.110 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8443 Payroll Def Comp - StateMatch 519503 Disability - State Personnel 71 -15.000 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8444 Payroll Salaries & Wages 510101 Disability - State Personnel 71 -5489.790 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8445 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials General Ledger Entry "" 260 8446 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials General Ledger Entry "" 260 8447 Payroll Salaries & Wages 510101 Natural Resources 300 639.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 8448 Payroll Social Security 516003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 8449 Payroll Salaries & Wages 510101 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 8450 Payroll Salaries & Wages 510101 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials General Ledger Entry "" 61 8451 Payroll Social Security 516003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials General Ledger Entry "" 61 8452 Payroll Salaries & Wages 510101 Gaming Comm 190 -1144.620 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials General Ledger Entry "" 190 8453 Payroll Salaries & Wages 510101 Attorney General 46 -936.920 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 8454 Payroll Salaries & Wages 510101 State Police 100 80174.720 Personal Services and Fringe Benefits 2019 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2018-10-03T00:00:00 0005237187 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 8455 Payroll Salaries & Wages 510101 Homeland Security 385 1909.080 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-03T00:00:00 0005237082 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 8456 Payroll Social Security 516003 Homeland Security 385 146.040 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-03T00:00:00 0005237082 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 8457 Payroll Salaries & Wages 510101 School Lunch Division 718 -1045.920 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 8458 Payroll Salaries & Wages 510101 State Museum 303 -1047.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 303 8459 Payroll Salaries & Wages 510101 State Police 100 1946.670 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-03T00:00:00 0005237185 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 8460 Payroll Salaries & Wages 510101 Public Retirement System 72 -1482.940 Personal Services and Fringe Benefits 2019 General Government P.E.R.F OPERATING 74120 State Dedicated Fund 2018-10-03T00:00:00 0005238576 2018-10-17T00:00:00 Retirement, Public Employees 6520 PeopleSoft Finanials General Ledger Entry "" 72 8461 Payroll Social Security 516003 State Police 100 135.660 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-03T00:00:00 0005237185 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 8462 Payroll Social Security 516003 Education 700 153.970 Personal Services and Fringe Benefits 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 700 8463 Payroll Social Security 516003 Education 700 327.660 Personal Services and Fringe Benefits 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials Payroll Transaction "" 700 8464 Payroll Social Security 516003 Education 700 7602.370 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 8465 Payroll Salaries & Wages 510101 Education 700 4685.410 Personal Services and Fringe Benefits 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials Payroll Transaction "" 700 8466 Payroll Social Security 516003 Education 700 386.550 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 8467 Payroll Social Security 516003 Education 700 172.410 Personal Services and Fringe Benefits 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 700 8468 Payroll Salaries & Wages 510101 Education 700 103440.590 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 8469 Payroll Salaries & Wages 510101 Education 700 2115.390 Personal Services and Fringe Benefits 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 700 8470 Payroll Salaries & Wages 510101 Education 700 2278.000 Personal Services and Fringe Benefits 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 700 8471 Payroll Salaries & Wages 510101 Education 700 5623.310 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 8472 Payroll Social Security 516003 Health 400 84.590 Personal Services and Fringe Benefits 2019 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 400 8473 Payroll Salaries & Wages 510101 Health 400 3457.300 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials Payroll Transaction "" 400 8474 Payroll Salaries & Wages 510101 Health 400 808987.860 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 8475 Payroll Salaries & Wages 510101 Health 400 1388.720 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials Payroll Transaction "" 400 8476 Payroll Social Security 516003 Health 400 2901.270 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 400 8477 Payroll Social Security 516003 Health 400 882.360 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 8478 Payroll Salaries & Wages 510101 Health 400 40435.310 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 400 8479 Payroll Social Security 516003 Health 400 78.770 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials Payroll Transaction "" 400 8480 Payroll Social Security 516003 Health 400 253.990 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials Payroll Transaction "" 400 8481 Payroll Salaries & Wages 510101 Health 400 12631.020 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 8482 Payroll Salaries & Wages 510101 Health 400 1298.000 Personal Services and Fringe Benefits 2019 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 400 8483 Payroll Social Security 516003 Health 400 58512.380 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 8484 Payroll Social Security 516003 Health 400 136.020 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials Payroll Transaction "" 400 8485 Payroll Social Security 516003 Health 400 103.700 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials Payroll Transaction "" 400 8486 Payroll Salaries & Wages 510101 Health 400 1920.230 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials Payroll Transaction "" 400 8487 Payroll Salaries & Wages 510101 Health 400 1064.310 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials Payroll Transaction "" 400 8488 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 196853.800 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235791 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 8489 Payroll Social Security 516003 FSSA Aging 498 2606.930 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 498 8490 Payroll Salaries & Wages 510101 Early Child Learning 501 106708.460 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235789 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 8491 Payroll Social Security 516003 FSSA Family Resources 500 119042.610 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235788 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 8492 Payroll Social Security 516003 Early Child Learning 501 7647.730 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235789 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 8493 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 14309.970 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235791 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 8494 Payroll Salaries & Wages 510101 FSSA Aging 498 35952.520 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 498 8495 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1674797.480 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235788 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 8496 Payroll Salaries & Wages 510101 Transportation 800 6787513.410 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 PAY5235831 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 8497 Payroll Social Security 516003 Transportation 800 490389.290 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 PAY5235831 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 8498 Payroll Salaries & Wages 510101 Workforce Development 510 1297453.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 PAY5235793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 8499 Payroll Social Security 516003 Workforce Development 510 93767.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 PAY5235793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 8500 Payroll Social Security 516003 Child Services 502 146944.380 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 8501 Payroll Salaries & Wages 510101 Child Services 502 2036861.160 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 8502 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 44785.860 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 PAY5235786 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 8503 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 627119.410 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 PAY5235786 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 8504 Payroll Salaries & Wages 510101 Labor 225 121644.720 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 8505 Payroll Social Security 516003 Labor 225 8835.360 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 8506 Payroll Salaries & Wages 510101 Ofc of Technology 67 902202.930 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 8507 Payroll Social Security 516003 Ofc of Technology 67 65449.230 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 8508 Payroll Salaries & Wages 510101 Insurance 210 150707.100 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 8509 Payroll Social Security 516003 Insurance 210 10304.970 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 8510 Payroll Social Security 516003 Hoosier Lottery 191 -7468.140 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-03T00:00:00 ARD5238064 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 8511 Payroll Social Security 516003 Hoosier Lottery 191 7424.010 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-03T00:00:00 PAY5235751 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Payroll Transaction "" 191 8512 Payroll Salaries & Wages 510101 Hoosier Lottery 191 -101609.540 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-03T00:00:00 ARD5238064 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 8513 Payroll Salaries & Wages 510101 Hoosier Lottery 191 101033.870 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-03T00:00:00 PAY5235751 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Payroll Transaction "" 191 8514 Payroll Social Security 516003 Motor Vehicles Comm 340 98974.250 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235771 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 8515 Payroll Salaries & Wages 510101 Motor Vehicles Comm 340 1380697.920 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235771 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 8516 Payroll Social Security 516003 Family and Social Svcs Admin 405 32472.840 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 8517 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 446952.530 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 8518 Payroll Social Security 516003 Disability - State Personnel 71 9989.120 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 8519 Payroll Salaries & Wages 510101 Disability - State Personnel 71 149570.580 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 8520 Payroll Def Comp - StateMatch 519503 Disability - State Personnel 71 1905.000 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 8521 Payroll Salaries & Wages 510101 Disability - State Personnel 71 124708.080 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 8522 Payroll Def Comp - StateMatch 519503 Disability - State Personnel 71 120.000 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 8523 Payroll Social Security 516003 Disability - State Personnel 71 55.380 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 8524 Payroll Salaries & Wages 510101 Alcohol and Tobacco Comm 230 263628.460 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235760 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 8525 Payroll Social Security 516003 Alcohol and Tobacco Comm 230 19011.690 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235760 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 8526 Payroll Salaries & Wages 510101 Law Enforcement Training Brd 103 70601.760 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235746 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 8527 Payroll Social Security 516003 Law Enforcement Training Brd 103 5078.450 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235746 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 8528 Payroll Social Security 516003 Homeland Security 385 24683.550 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 8529 Payroll Salaries & Wages 510101 Homeland Security 385 342889.600 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 8530 Payroll Social Security 516003 Adjutant General 110 36864.980 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 8531 Payroll Salaries & Wages 510101 Adjutant General 110 512413.450 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 8532 Payroll Salaries & Wages 510101 Utility Consumer Counselor 205 146755.030 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 PAY5235753 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 8533 Payroll Social Security 516003 Utility Consumer Counselor 205 10533.160 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 PAY5235753 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 8534 Payroll Social Security 516003 School Lunch Division 718 4804.120 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 PAY5235827 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 8535 Payroll Salaries & Wages 510101 School Lunch Division 718 66476.750 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 PAY5235827 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 8536 Payroll Social Security 516003 Comm for Higher Education 719 2884.870 Personal Services and Fringe Benefits 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials Payroll Transaction "" 719 8537 Payroll Salaries & Wages 510101 Comm for Higher Education 719 38583.620 Personal Services and Fringe Benefits 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials Payroll Transaction "" 719 8538 Payroll Social Security 516003 Agriculture 36 2052.110 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 8539 Payroll Salaries & Wages 510101 Agriculture 36 28599.860 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 8540 Payroll Salaries & Wages 510101 Homeland Security 385 59201.690 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 8541 Payroll Social Security 516003 Homeland Security 385 4377.340 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 8542 Payroll Salaries & Wages 510101 State Museum 303 229374.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-03T00:00:00 PAY5235769 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 8543 Payroll Social Security 516003 State Museum 303 16219.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-03T00:00:00 PAY5235769 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 8544 Payroll Social Security 516003 Disability - State Personnel 71 120.710 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 8545 Payroll Salaries & Wages 510101 Disability - State Personnel 71 1962.700 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 8546 Payroll Social Security 516003 Gaming Comm 190 5444.370 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 8547 Payroll Salaries & Wages 510101 Gaming Comm 190 75092.060 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 8548 Payroll Social Security 516003 Gaming Comm 190 35090.970 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 8549 Payroll Salaries & Wages 510101 Gaming Comm 190 474092.380 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 8550 Payroll Social Security 516003 Integrated Public Safety Comm 286 4669.610 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235767 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 8551 Payroll Salaries & Wages 510101 Brd of Animal Health 351 69818.930 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 8552 Payroll Salaries & Wages 510101 Integrated Public Safety Comm 286 65688.060 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235767 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 8553 Payroll Social Security 516003 Brd of Animal Health 351 4937.000 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 8554 Payroll Salaries & Wages 510101 Utility Regulatory Comm 200 176101.330 Personal Services and Fringe Benefits 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 200 8555 Payroll Social Security 516003 Utility Regulatory Comm 200 12904.450 Personal Services and Fringe Benefits 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 200 8556 Payroll Social Security 516003 Attorney General 46 10004.850 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 8557 Payroll Salaries & Wages 510101 Attorney General 46 135475.910 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 8558 Payroll Social Security 516003 Ofc of Technology 67 4978.200 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 8559 Payroll Salaries & Wages 510101 Ofc of Technology 67 68310.730 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 8560 Payroll Salaries & Wages 510101 Administration 61 17489.460 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 8561 Payroll Social Security 516003 Administration 61 1193.310 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 8562 Payroll Social Security 516003 Criminal Justice Institute 32 4634.450 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 8563 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 63725.890 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 8564 Payroll Salaries & Wages 510101 NW IN Regional Dev Authority 741 17886.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-03T00:00:00 PAY5235830 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 8565 Payroll Social Security 516003 NW IN Regional Dev Authority 741 866.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-03T00:00:00 PAY5235830 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 8566 Payroll Social Security 516003 Prosecuting Attorneys Cncl 39 1865.350 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 8567 Payroll Salaries & Wages 510101 Prosecuting Attorneys Cncl 39 25486.040 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 8568 Payroll Salaries & Wages 510101 Disability - State Personnel 71 5489.790 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 8569 Payroll Social Security 516003 Disability - State Personnel 71 24.110 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 8570 Payroll Def Comp - StateMatch 519503 Disability - State Personnel 71 15.000 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 8571 Payroll Social Security 516003 Financial Institutions 208 14022.290 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-03T00:00:00 PAY5235754 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials Payroll Transaction "" 208 8572 Payroll Salaries & Wages 510101 Financial Institutions 208 191649.920 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-03T00:00:00 PAY5235754 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials Payroll Transaction "" 208 8573 Payroll Social Security 516003 Attorney General 46 2052.710 Personal Services and Fringe Benefits 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Payroll Transaction "" 46 8574 Payroll Salaries & Wages 510101 Attorney General 46 28254.700 Personal Services and Fringe Benefits 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Payroll Transaction "" 46 8575 Payroll Salaries & Wages 510101 Protection Advocacy Svcs Comm 44 51058.260 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 PAY5235725 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 44 8576 Payroll Social Security 516003 Protection Advocacy Svcs Comm 44 3706.960 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 PAY5235725 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 44 8577 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 8476.600 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 8578 Payroll Social Security 516003 Lieutenant Governor's Office 38 615.080 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 8579 Payroll Social Security 516003 Revenue 90 7759.090 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials Payroll Transaction "" 90 8580 Payroll Salaries & Wages 510101 Revenue 90 107163.770 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials Payroll Transaction "" 90 8581 Payroll Social Security 516003 Personnel 70 17999.470 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Payroll Transaction "" 70 8582 Payroll Salaries & Wages 510101 Personnel 70 248949.030 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Payroll Transaction "" 70 8583 Payroll Salaries & Wages 510101 Gaming Comm 190 80613.230 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 8584 Payroll Social Security 516003 Gaming Comm 190 5920.550 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 8585 Payroll Salaries & Wages 510101 Economic Development Corp 260 34500.450 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials Payroll Transaction "" 260 8586 Payroll Social Security 516003 Economic Development Corp 260 1680.130 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials Payroll Transaction "" 260 8587 Payroll Social Security 516003 Agriculture 36 1982.000 Personal Services and Fringe Benefits 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Payroll Transaction "" 36 8588 Payroll Salaries & Wages 510101 Agriculture 36 28231.180 Personal Services and Fringe Benefits 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Payroll Transaction "" 36 8589 Payroll Salaries & Wages 510101 Gov Cncl for Ppl w/Disab 35 10422.400 Personal Services and Fringe Benefits 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-03T00:00:00 PAY5235720 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 35 8590 Payroll Social Security 516003 Gov Cncl for Ppl w/Disab 35 762.040 Personal Services and Fringe Benefits 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-03T00:00:00 PAY5235720 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 35 8591 Payroll Salaries & Wages 510101 Agriculture 36 12478.090 Personal Services and Fringe Benefits 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials Payroll Transaction "" 36 8592 Payroll Social Security 516003 Agriculture 36 901.920 Personal Services and Fringe Benefits 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials Payroll Transaction "" 36 8593 Payroll Salaries & Wages 510101 Insurance 210 5481.760 Personal Services and Fringe Benefits 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials Payroll Transaction "" 210 8594 Payroll Social Security 516003 Insurance 210 411.960 Personal Services and Fringe Benefits 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials Payroll Transaction "" 210 8595 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 10790.120 Personal Services and Fringe Benefits 2019 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials Payroll Transaction "" 32 8596 Payroll Social Security 516003 Criminal Justice Institute 32 781.410 Personal Services and Fringe Benefits 2019 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials Payroll Transaction "" 32 8597 Payroll Salaries & Wages 510101 Horse Racing Comm 265 77598.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235765 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 8598 Payroll Social Security 516003 Horse Racing Comm 265 5769.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235765 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 8599 Payroll Social Security 516003 Secretary Of State 40 1454.360 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 8600 Payroll Salaries & Wages 510101 Secretary Of State 40 19826.630 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 8601 Payroll Salaries & Wages 510101 Labor 225 2492.360 Personal Services and Fringe Benefits 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials Payroll Transaction "" 225 8602 Payroll Social Security 516003 Labor 225 179.500 Personal Services and Fringe Benefits 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials Payroll Transaction "" 225 8603 Payroll Social Security 516003 Insurance 210 1133.680 Personal Services and Fringe Benefits 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials Payroll Transaction "" 210 8604 Payroll Salaries & Wages 510101 Insurance 210 15634.110 Personal Services and Fringe Benefits 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials Payroll Transaction "" 210 8605 Payroll Salaries & Wages 510101 Homeland Security 385 2589.860 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials Payroll Transaction "" 385 8606 Payroll Social Security 516003 Homeland Security 385 185.940 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials Payroll Transaction "" 385 8607 Payroll Social Security 516003 Gaming Comm 190 257.310 Personal Services and Fringe Benefits 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 8608 Payroll Salaries & Wages 510101 Gaming Comm 190 3594.080 Personal Services and Fringe Benefits 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 8609 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 9674.750 Personal Services and Fringe Benefits 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 32 8610 Payroll Social Security 516003 Criminal Justice Institute 32 713.210 Personal Services and Fringe Benefits 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 32 8611 Payroll Social Security 516003 Criminal Justice Institute 32 210.140 Personal Services and Fringe Benefits 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials Payroll Transaction "" 32 8612 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 3020.530 Personal Services and Fringe Benefits 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials Payroll Transaction "" 32 8613 Payroll Social Security 516003 Board of Accounts 80 475.330 Personal Services and Fringe Benefits 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 80 8614 Payroll Salaries & Wages 510101 Board of Accounts 80 6729.280 Personal Services and Fringe Benefits 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 80 8615 Payroll Salaries & Wages 510101 Ofc of Energy Development 266 10037.210 Personal Services and Fringe Benefits 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-03T00:00:00 PAY5235766 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials Payroll Transaction "" 266 8616 Payroll Social Security 516003 Ofc of Energy Development 266 733.420 Personal Services and Fringe Benefits 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-03T00:00:00 PAY5235766 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials Payroll Transaction "" 266 8617 Payroll Social Security 516003 Administration 61 164.930 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials Payroll Transaction "" 61 8618 Payroll Salaries & Wages 510101 Administration 61 2411.690 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials Payroll Transaction "" 61 8619 Payroll Social Security 516003 Personnel 70 2455.360 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials Payroll Transaction "" 70 8620 Payroll Salaries & Wages 510101 Personnel 70 34456.050 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials Payroll Transaction "" 70 8621 Payroll Salaries & Wages 510101 Library 730 29354.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials Payroll Transaction "" 730 8622 Payroll Social Security 516003 Library 730 2130.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials Payroll Transaction "" 730 8623 Payroll Social Security 516003 FSSA Aging 498 105.870 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 498 8624 Payroll Salaries & Wages 510101 FSSA Aging 498 1460.480 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 498 8625 Payroll Salaries & Wages 510101 Budget Agency 57 9800.080 Personal Services and Fringe Benefits 2019 General Government Accounting Centralization 43955 State Dedicated Fund 2018-10-03T00:00:00 PAY5235731 2018-10-17T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials Payroll Transaction "" 57 8626 Payroll Social Security 516003 Budget Agency 57 712.910 Personal Services and Fringe Benefits 2019 General Government Accounting Centralization 43955 State Dedicated Fund 2018-10-03T00:00:00 PAY5235731 2018-10-17T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials Payroll Transaction "" 57 8627 Payroll Salaries & Wages 510101 Veterans Affairs 160 10153.170 Personal Services and Fringe Benefits 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials Payroll Transaction "" 160 8628 Payroll Social Security 516003 Veterans Affairs 160 752.180 Personal Services and Fringe Benefits 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials Payroll Transaction "" 160 8629 Payroll Social Security 516003 Economic Development Corp 260 374.590 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 260 8630 Payroll Salaries & Wages 510101 Economic Development Corp 260 5055.430 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 260 8631 Payroll Social Security 516003 Agriculture 36 295.230 Personal Services and Fringe Benefits 2019 General Government ISDA DOEd Fund 60080 Federal Funds 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 36 8632 Payroll Salaries & Wages 510101 Agriculture 36 3878.670 Personal Services and Fringe Benefits 2019 General Government ISDA DOEd Fund 60080 Federal Funds 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 36 8633 Payroll Social Security 516003 Administration 61 242.350 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials Payroll Transaction "" 61 8634 Payroll Salaries & Wages 510101 Administration 61 3308.910 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials Payroll Transaction "" 61 8635 Payroll Social Security 516003 Prosecuting Attorneys Cncl 39 252.010 Personal Services and Fringe Benefits 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 39 8636 Payroll Salaries & Wages 510101 Prosecuting Attorneys Cncl 39 3582.760 Personal Services and Fringe Benefits 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 39 8637 Payroll Social Security 516003 Insurance 210 274.850 Personal Services and Fringe Benefits 2019 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Bail Bond Receipts Insurance 3100 PeopleSoft Finanials Payroll Transaction "" 210 8638 Payroll Salaries & Wages 510101 Insurance 210 3663.470 Personal Services and Fringe Benefits 2019 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Bail Bond Receipts Insurance 3100 PeopleSoft Finanials Payroll Transaction "" 210 8639 Payroll Salaries & Wages 510101 Economic Development Corp 260 2038.460 Personal Services and Fringe Benefits 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials Payroll Transaction "" 260 8640 Payroll Social Security 516003 Economic Development Corp 260 155.830 Personal Services and Fringe Benefits 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials Payroll Transaction "" 260 8641 Payroll Salaries & Wages 510101 Prosecuting Attorneys Cncl 39 3787.760 Personal Services and Fringe Benefits 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials Payroll Transaction "" 39 8642 Payroll Social Security 516003 Prosecuting Attorneys Cncl 39 278.280 Personal Services and Fringe Benefits 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials Payroll Transaction "" 39 8643 Payroll Social Security 516003 Secretary Of State 40 523.570 Personal Services and Fringe Benefits 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 8644 Payroll Social Security 516003 War Memorials Comm 315 135.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2018-10-03T00:00:00 PAY5235770 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 315 8645 Payroll Salaries & Wages 510101 War Memorials Comm 315 1765.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2018-10-03T00:00:00 PAY5235770 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 315 8646 Payroll Salaries & Wages 510101 Secretary Of State 40 7283.670 Personal Services and Fringe Benefits 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 8647 Payroll Social Security 516003 Utility Regulatory Comm 200 2586.670 Personal Services and Fringe Benefits 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 200 8648 Payroll Salaries & Wages 510101 Utility Regulatory Comm 200 35645.710 Personal Services and Fringe Benefits 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 200 8649 Payroll Salaries & Wages 510101 Homeland Security 385 2299.640 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 8650 Payroll Social Security 516003 Homeland Security 385 176.270 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 8651 Payroll Social Security 516003 Utility Regulatory Comm 200 142.670 Personal Services and Fringe Benefits 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 200 8652 Payroll Salaries & Wages 510101 Utility Regulatory Comm 200 1893.910 Personal Services and Fringe Benefits 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 200 8653 Payroll Social Security 516003 Homeland Security 385 142.230 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 8654 Payroll Salaries & Wages 510101 Homeland Security 385 1892.160 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 8655 Payroll Salaries & Wages 510101 Supreme Court Admin 22 46137.170 Personal Services and Fringe Benefits 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 8656 Payroll Social Security 516003 Supreme Court Admin 22 3370.870 Personal Services and Fringe Benefits 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 8657 Payroll Social Security 516003 Supreme Court Admin 22 1621.620 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 8658 Payroll Salaries & Wages 510101 Supreme Court Admin 22 22872.460 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 8659 Payroll Social Security 516003 South Bend Community Re-Entry 622 3667.600 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-03T00:00:00 PAY5235806 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 8660 Payroll Salaries & Wages 510101 South Bend Community Re-Entry 622 50883.100 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-03T00:00:00 PAY5235806 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 8661 Payroll Salaries & Wages 510101 State Police 100 2791.470 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 8662 Payroll Social Security 516003 State Police 100 196.180 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 8663 Payroll Salaries & Wages 510101 Public Defender Comm 25 16291.250 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235716 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials Payroll Transaction "" 25 8664 Payroll Social Security 516003 Economic Development Corp 260 1170.400 Personal Services and Fringe Benefits 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 260 8665 Payroll Salaries & Wages 510101 Economic Development Corp 260 16417.300 Personal Services and Fringe Benefits 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 260 8666 Payroll Social Security 516003 Public Defender Comm 25 1230.900 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235716 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials Payroll Transaction "" 25 8667 Payroll Life Insurance 518606 FSSA Aging 498 -30.760 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8668 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 24.440 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8669 Payroll Life Insurance 518606 FSSA Family Resources 500 -1.870 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005238373 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8670 Payroll Employee Assistance 518901 FSSA Aging 498 -7.990 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8671 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.420 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005238373 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8672 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 6.510 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8673 Anthem Trad High Deductible 518105 FSSA Aging 498 -5837.790 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8674 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 4952.800 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8675 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -641.100 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005238373 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8676 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 657.780 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8677 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -20.090 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005238373 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8678 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -847.610 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8679 Payroll PERF State Share 517005 FSSA Aging 498 -3164.320 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8680 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 2455.630 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8681 Payroll PERF State Share 517005 FSSA Family Resources 500 -74.990 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005238373 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8682 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 890.100 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8683 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -955.300 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8684 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -38.520 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005238373 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8685 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -15.000 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005238373 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8686 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 205.600 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8687 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -255.750 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8688 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -27.300 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005238373 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 8689 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 241.240 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 8690 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -273.450 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 8691 Anthem Trad High Deductible 518105 Child Services 502 621.900 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 0005240817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8692 Payroll Life Insurance 518606 Child Services 502 3.280 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 0005240817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8693 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 0005240817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8694 Payroll PERF State Share 517005 Child Services 502 246.500 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 0005240817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8695 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 48.120 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 0005240817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8696 Payroll Perf St Pd Em COntr 517003 Child Services 502 66.030 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 0005240817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8697 Payroll Anthem Dental Trad 518796 Child Services 502 27.300 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 0005240817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8698 Payroll Def Comp - StateMatch 519503 Child Services 502 15.000 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 0005240817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8699 Payroll PERF State Share 517005 Workforce Development 510 -24.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237601 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8700 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 -175.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8701 Payroll Employee Assistance 518901 Workforce Development 510 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237601 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8702 Anthem Trad High Deductible 518105 Workforce Development 510 -46.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237601 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8703 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 -3.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237601 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8704 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 -6.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237601 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8705 Payroll Life Insurance 518606 Workforce Development 510 -0.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237601 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8706 Payroll Anthem Dental Trad 518796 Workforce Development 510 -2.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237601 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8707 Payroll Def Comp - StateMatch 519503 Workforce Development 510 -1.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237601 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8708 Payroll Def Comp - StateMatch 519503 Workforce Development 510 -19.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 8709 Payroll PERF State Share 517005 Environmental Management 495 -21.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 0005234744 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8710 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -5.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 0005234744 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8711 Payroll Employee Assistance 518901 Environmental Management 495 -0.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 0005234744 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8712 Payroll Life Insurance 518606 Environmental Management 495 -0.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 0005234744 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 8713 Payroll Life Insurance 518606 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 TLP5238151 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8714 Payroll Employee Assistance 518901 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 TLP5238151 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8715 Anthem Trad High Deductible 518105 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 TLP5238151 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8716 Payroll Perf St Pd Em COntr 517003 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 TLP5238151 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8717 Payroll HSA -HealthSavingsAcct 519721 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 TLP5238151 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8718 Payroll PERF State Share 517005 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 TLP5238151 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8719 Payroll Anthem Dental Trad 518796 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 TLP5238151 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8720 Payroll Def Comp - StateMatch 519503 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 TLP5238151 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 8721 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 0005237096 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 8722 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 0005237096 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 8723 Anthem Trad High Deductible 518105 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 0005237096 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 8724 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 0005237096 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 8725 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 0005237096 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 8726 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 0005237096 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 8727 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 0005237096 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 8728 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 0005237096 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 8729 Payroll PERF State Share 517005 Ofc of Technology 67 -1135.290 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8730 Payroll PERF State Share 517005 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236039 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8731 Payroll Perf St Pd Em COntr 517003 Ofc of Technology 67 -304.090 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8732 Payroll Life Insurance 518606 Ofc of Technology 67 -10.060 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8733 Payroll Perf St Pd Em COntr 517003 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236039 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8734 Payroll Life Insurance 518606 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236039 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8735 Payroll HSA -HealthSavingsAcct 519721 Ofc of Technology 67 -38.520 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8736 Payroll Employee Assistance 518901 Ofc of Technology 67 -1.260 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8737 Anthem Trad High Deductible 518105 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236039 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8738 Payroll Employee Assistance 518901 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236039 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8739 Payroll HSA -HealthSavingsAcct 519721 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236039 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8740 Anthem Trad High Deductible 518105 Ofc of Technology 67 -641.100 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8741 Payroll Def Comp - StateMatch 519503 Ofc of Technology 67 -45.000 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8742 Payroll Def Comp - StateMatch 519503 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236039 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8743 Payroll Anthem Dental Trad 518796 Ofc of Technology 67 -37.680 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8744 Payroll Anthem Dental Trad 518796 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236039 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8745 Anthem Trad High Deductible 518105 Protection Advocacy Svcs Comm 44 -2733.050 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 8746 Payroll Life Insurance 518606 Protection Advocacy Svcs Comm 44 -17.510 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 8747 Payroll PERF State Share 517005 Protection Advocacy Svcs Comm 44 -1540.730 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 8748 Payroll Employee Assistance 518901 Protection Advocacy Svcs Comm 44 -2.940 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 8749 Payroll HSA -HealthSavingsAcct 519721 Protection Advocacy Svcs Comm 44 -182.870 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 8750 Payroll Perf St Pd Em COntr 517003 Protection Advocacy Svcs Comm 44 -412.690 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 8751 Payroll Def Comp - StateMatch 519503 Protection Advocacy Svcs Comm 44 -92.420 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 8752 Payroll Anthem Dental Trad 518796 Protection Advocacy Svcs Comm 44 -135.500 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 8753 Payroll PERF State Share 517005 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236043 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8754 Payroll PERF State Share 517005 Ofc of Technology 67 1135.290 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8755 Payroll Perf St Pd Em COntr 517003 Ofc of Technology 67 304.090 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8756 Payroll Perf St Pd Em COntr 517003 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236043 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8757 Payroll Def Comp - StateMatch 519503 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236043 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8758 Payroll Employee Assistance 518901 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236043 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8759 Payroll Def Comp - StateMatch 519503 Ofc of Technology 67 45.000 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8760 Payroll Life Insurance 518606 Ofc of Technology 67 10.060 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8761 Payroll Employee Assistance 518901 Ofc of Technology 67 1.260 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8762 Payroll Life Insurance 518606 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236043 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8763 Payroll HSA -HealthSavingsAcct 519721 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236043 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8764 Payroll HSA -HealthSavingsAcct 519721 Ofc of Technology 67 38.520 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8765 Payroll Anthem Dental Trad 518796 Ofc of Technology 67 37.680 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8766 Anthem Trad High Deductible 518105 Ofc of Technology 67 641.100 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8767 Anthem Trad High Deductible 518105 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236043 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8768 Payroll Anthem Dental Trad 518796 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236043 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 8769 Payroll Perf St Pd Em COntr 517003 Personnel 70 100.360 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 0005240779 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 8770 Payroll Life Insurance 518606 Personnel 70 4.950 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 0005240779 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 8771 Anthem Trad High Deductible 518105 Personnel 70 310.950 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 0005240779 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 8772 Payroll PERF State Share 517005 Personnel 70 374.680 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 0005240779 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 8773 Payroll Def Comp - StateMatch 519503 Personnel 70 15.000 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 0005240779 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 8774 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 24.060 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 0005240779 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 8775 Payroll Employee Assistance 518901 Personnel 70 0.420 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 0005240779 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 8776 Payroll Anthem Dental Trad 518796 Personnel 70 13.650 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 0005240779 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 8777 Anthem Trad High Deductible 518105 Motor Vehicles Comm 340 1042.140 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 0005240792 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 8778 Payroll Perf St Pd Em COntr 517003 Motor Vehicles Comm 340 174.780 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 0005240792 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 8779 Payroll PERF State Share 517005 Motor Vehicles Comm 340 652.510 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 0005240792 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 8780 Payroll Employee Assistance 518901 Motor Vehicles Comm 340 1.260 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 0005240792 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 8781 Payroll Life Insurance 518606 Motor Vehicles Comm 340 8.590 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 0005240792 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 8782 Payroll Anthem Dental Trad 518796 Motor Vehicles Comm 340 48.060 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 0005240792 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 8783 Payroll Def Comp - StateMatch 519503 Motor Vehicles Comm 340 45.000 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 0005240792 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 8784 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles Comm 340 91.440 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 0005240792 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 8785 Payroll Perf St Pd Em COntr 517003 Protection Advocacy Svcs Comm 44 334.010 Personal Services and Fringe Benefits 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 8786 Payroll HSA -HealthSavingsAcct 519721 Protection Advocacy Svcs Comm 44 148.000 Personal Services and Fringe Benefits 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 8787 Payroll Employee Assistance 518901 Protection Advocacy Svcs Comm 44 2.380 Personal Services and Fringe Benefits 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 8788 Anthem Trad High Deductible 518105 Protection Advocacy Svcs Comm 44 2212.030 Personal Services and Fringe Benefits 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 8789 Payroll Life Insurance 518606 Protection Advocacy Svcs Comm 44 14.160 Personal Services and Fringe Benefits 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 8790 Payroll PERF State Share 517005 Protection Advocacy Svcs Comm 44 1247.010 Personal Services and Fringe Benefits 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 8791 Payroll Def Comp - StateMatch 519503 Protection Advocacy Svcs Comm 44 74.700 Personal Services and Fringe Benefits 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 8792 Payroll Anthem Dental Trad 518796 Protection Advocacy Svcs Comm 44 109.670 Personal Services and Fringe Benefits 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 8793 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -10.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 0005234634 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 8794 Payroll PERF State Share 517005 Environmental Management 495 -39.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 0005234634 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 8795 Anthem Trad High Deductible 518105 Environmental Management 495 -186.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 0005234634 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 8796 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -14.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 0005234634 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 8797 Payroll Employee Assistance 518901 Environmental Management 495 -0.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 0005234634 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 8798 Payroll Life Insurance 518606 Environmental Management 495 -0.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 0005234634 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 8799 Payroll Anthem Dental Trad 518796 Environmental Management 495 -8.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 0005234634 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 8800 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -4.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 0005234634 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 8801 Anthem Trad High Deductible 518105 Library 730 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005235994 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 8802 Payroll Life Insurance 518606 Library 730 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005235994 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 8803 Payroll Employee Assistance 518901 Library 730 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005235994 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 8804 Payroll PERF State Share 517005 Library 730 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005235994 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 8805 Payroll Perf St Pd Em COntr 517003 Library 730 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005235994 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 8806 Payroll Anthem Dental Trad 518796 Library 730 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005235994 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 8807 Payroll HSA -HealthSavingsAcct 519721 Library 730 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005235994 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 8808 Payroll Def Comp - StateMatch 519503 Library 730 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005235994 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 8809 Payroll Life Insurance 518606 Protection Advocacy Svcs Comm 44 3.350 Personal Services and Fringe Benefits 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 8810 Payroll Anthem Dental Trad 518796 Protection Advocacy Svcs Comm 44 25.830 Personal Services and Fringe Benefits 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 8811 Payroll Def Comp - StateMatch 519503 Protection Advocacy Svcs Comm 44 17.720 Personal Services and Fringe Benefits 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 8812 Payroll Perf St Pd Em COntr 517003 Protection Advocacy Svcs Comm 44 78.680 Personal Services and Fringe Benefits 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 8813 Payroll HSA -HealthSavingsAcct 519721 Protection Advocacy Svcs Comm 44 34.870 Personal Services and Fringe Benefits 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 8814 Payroll PERF State Share 517005 Protection Advocacy Svcs Comm 44 293.720 Personal Services and Fringe Benefits 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 8815 Payroll Employee Assistance 518901 Protection Advocacy Svcs Comm 44 0.560 Personal Services and Fringe Benefits 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 8816 Anthem Trad High Deductible 518105 Protection Advocacy Svcs Comm 44 521.020 Personal Services and Fringe Benefits 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 8817 Payroll Life Insurance 518606 Personnel 70 -3.280 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 0005240817 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 8818 Anthem Trad High Deductible 518105 Personnel 70 -1042.140 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 0005240792 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 8819 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 0005240817 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 8820 Anthem Trad High Deductible 518105 Personnel 70 -621.900 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 0005240817 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 8821 Payroll Life Insurance 518606 Personnel 70 -8.590 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 0005240792 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 8822 Payroll Employee Assistance 518901 Personnel 70 -1.260 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 0005240792 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 8823 Payroll PERF State Share 517005 Personnel 70 -652.510 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 0005240792 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 8824 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -91.440 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 0005240792 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 8825 Payroll Def Comp - StateMatch 519503 Personnel 70 -45.000 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 0005240792 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 8826 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -48.120 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 0005240817 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 8827 Payroll Perf St Pd Em COntr 517003 Personnel 70 -174.780 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 0005240792 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 8828 Payroll Perf St Pd Em COntr 517003 Personnel 70 -66.030 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 0005240817 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 8829 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 0005240817 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 8830 Payroll PERF State Share 517005 Personnel 70 -246.500 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 0005240817 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 8831 Payroll Anthem Dental Trad 518796 Personnel 70 -48.060 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 0005240792 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 8832 Payroll Def Comp - StateMatch 519503 Personnel 70 -15.000 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 0005240817 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 8833 Payroll Perf St Pd Em COntr 517003 Disability - State Personnel 71 -4365.880 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8834 Payroll PERF State Share 517005 Disability - State Personnel 71 -16299.150 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8835 Payroll Employee Assistance 518901 Disability - State Personnel 71 -68.880 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8836 Anthem Trad High Deductible 518105 Disability - State Personnel 71 -64342.920 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8837 Payroll Anthem Dental Trad 518796 Disability - State Personnel 71 -3222.840 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8838 Payroll HSA -HealthSavingsAcct 519721 Disability - State Personnel 71 -4043.880 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8839 Payroll Life Insurance 518606 Disability - State Personnel 71 -323.040 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8840 Payroll Life Insurance 518606 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 8841 Payroll Perf St Pd Em COntr 517003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 8842 Payroll Employee Assistance 518901 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 8843 Payroll Def Comp - StateMatch 519503 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 8844 Anthem Trad High Deductible 518105 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 8845 Payroll Anthem Dental Trad 518796 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 8846 Payroll PERF State Share 517005 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 8847 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 8848 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials General Ledger Entry "" 260 8849 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials General Ledger Entry "" 260 8850 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials General Ledger Entry "" 260 8851 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials General Ledger Entry "" 260 8852 Anthem Trad High Deductible 518105 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials General Ledger Entry "" 260 8853 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials General Ledger Entry "" 260 8854 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials General Ledger Entry "" 260 8855 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials General Ledger Entry "" 260 8856 Payroll HSA -HealthSavingsAcct 519721 Disability - State Personnel 71 -5401.920 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8857 Payroll Anthem Dental Trad 518796 Disability - State Personnel 71 -3781.500 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8858 Payroll Employee Assistance 518901 Disability - State Personnel 71 -86.940 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8859 Payroll Life Insurance 518606 Disability - State Personnel 71 -413.040 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8860 Payroll Perf St Pd Em COntr 517003 Disability - State Personnel 71 -3630.910 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8861 Payroll PERF State Share 517005 Disability - State Personnel 71 -13554.950 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8862 Anthem Trad High Deductible 518105 Disability - State Personnel 71 -70265.520 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8863 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 8864 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 8865 Anthem Trad High Deductible 518105 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 8866 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 8867 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 8868 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 8869 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 8870 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 8871 Payroll Perf St Pd Em COntr 517003 Disability - State Personnel 71 -58.880 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8872 Payroll Anthem Dental Trad 518796 Disability - State Personnel 71 -92.280 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8873 Payroll Def Comp - StateMatch 519503 Disability - State Personnel 71 -15.000 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8874 Payroll Life Insurance 518606 Disability - State Personnel 71 -3.060 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8875 Payroll Employee Assistance 518901 Disability - State Personnel 71 -1.260 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8876 Anthem Trad High Deductible 518105 Disability - State Personnel 71 -2138.220 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8877 Payroll HSA -HealthSavingsAcct 519721 Disability - State Personnel 71 -134.820 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8878 Payroll PERF State Share 517005 Disability - State Personnel 71 -219.820 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8879 Payroll Life Insurance 518606 State Police 100 45.660 Personal Services and Fringe Benefits 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-03T00:00:00 0005237182 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 8880 Payroll Perf St Pd Em COntr 517003 State Police 100 1218.740 Personal Services and Fringe Benefits 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-03T00:00:00 0005237182 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 8881 Payroll PERF State Share 517005 State Police 100 4550.050 Personal Services and Fringe Benefits 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-03T00:00:00 0005237182 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 8882 Payroll Def Comp - StateMatch 519503 State Police 100 345.000 Personal Services and Fringe Benefits 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-03T00:00:00 0005237182 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 8883 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15.000 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 8884 Payroll PERF State Share 517005 FSSA Aging 498 -163.570 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 8885 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 8886 Anthem Trad High Deductible 518105 FSSA Aging 498 -205.320 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 8887 Payroll Life Insurance 518606 FSSA Aging 498 -2.150 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 8888 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -43.810 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 8889 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -24.060 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 8890 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 8891 Anthem Trad High Deductible 518105 Disability - State Personnel 71 -3831.060 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8892 Payroll HSA -HealthSavingsAcct 519721 Disability - State Personnel 71 -259.980 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8893 Payroll Life Insurance 518606 Disability - State Personnel 71 -15.850 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8894 Payroll PERF State Share 517005 Disability - State Personnel 71 -614.850 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8895 Payroll Anthem Dental Trad 518796 Disability - State Personnel 71 -205.320 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8896 Payroll Employee Assistance 518901 Disability - State Personnel 71 -4.620 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8897 Payroll Perf St Pd Em COntr 517003 Disability - State Personnel 71 -164.680 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 8898 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials General Ledger Entry "" 260 8899 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials General Ledger Entry "" 260 8900 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials General Ledger Entry "" 260 8901 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials General Ledger Entry "" 260 8902 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials General Ledger Entry "" 260 8903 Anthem Trad High Deductible 518105 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 8904 Payroll Anthem Dental Trad 518796 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 8905 Payroll Employee Assistance 518901 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 8906 Payroll Perf St Pd Em COntr 517003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 8907 Payroll Def Comp - StateMatch 519503 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 8908 Payroll Life Insurance 518606 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 8909 Payroll PERF State Share 517005 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 8910 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 8911 Payroll PERF State Share 517005 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials General Ledger Entry "" 61 8912 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials General Ledger Entry "" 61 8913 Payroll Anthem Dental Trad 518796 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials General Ledger Entry "" 61 8914 Payroll Def Comp - StateMatch 519503 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials General Ledger Entry "" 61 8915 Payroll Life Insurance 518606 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials General Ledger Entry "" 61 8916 Payroll Perf St Pd Em COntr 517003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials General Ledger Entry "" 61 8917 Anthem Trad High Deductible 518105 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials General Ledger Entry "" 61 8918 Payroll Employee Assistance 518901 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials General Ledger Entry "" 61 8919 Payroll PERF State Share 517005 Homeland Security 385 213.820 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-03T00:00:00 0005237082 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 8920 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-03T00:00:00 0005237082 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 8921 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-03T00:00:00 0005237082 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 8922 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 57.270 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-03T00:00:00 0005237082 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 8923 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 19.340 Personal Services and Fringe Benefits 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 8924 Payroll HSA -HealthSavingsAcct 519721 Secretary Of State 40 175.180 Personal Services and Fringe Benefits 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 8925 Payroll Def Comp - StateMatch 519503 State Police 100 15.000 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-03T00:00:00 0005237185 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 8926 Payroll PERF State Share 517005 State Police 100 218.030 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-03T00:00:00 0005237185 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 8927 Payroll Perf St Pd Em COntr 517003 State Police 100 58.400 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-03T00:00:00 0005237185 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 8928 Payroll Life Insurance 518606 State Police 100 2.550 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-03T00:00:00 0005237185 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 8929 Payroll PERF State Share 517005 Education 700 206.440 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 8930 Anthem Trad High Deductible 518105 Education 700 621.900 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 8931 Payroll Anthem Dental Trad 518796 Education 700 667.860 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 8932 Anthem Trad High Deductible 518105 Education 700 14584.860 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 8933 Anthem Trad High Deductible 518105 Education 700 214.920 Personal Services and Fringe Benefits 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 700 8934 Payroll HSA -HealthSavingsAcct 519721 Education 700 19.260 Personal Services and Fringe Benefits 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 700 8935 Payroll Employee Assistance 518901 Education 700 1.260 Personal Services and Fringe Benefits 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials Payroll Transaction "" 700 8936 Payroll Anthem Dental Trad 518796 Education 700 10.380 Personal Services and Fringe Benefits 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 700 8937 Payroll PERF State Share 517005 Education 700 255.140 Personal Services and Fringe Benefits 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 700 8938 Payroll Life Insurance 518606 Education 700 4.640 Personal Services and Fringe Benefits 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials Payroll Transaction "" 700 8939 Payroll Perf St Pd Em COntr 517003 Education 700 55.300 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 8940 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 700 8941 Payroll HSA -HealthSavingsAcct 519721 Education 700 62.580 Personal Services and Fringe Benefits 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials Payroll Transaction "" 700 8942 Payroll Anthem Dental Trad 518796 Education 700 20.760 Personal Services and Fringe Benefits 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials Payroll Transaction "" 700 8943 Payroll HSA -HealthSavingsAcct 519721 Education 700 38.520 Personal Services and Fringe Benefits 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 700 8944 Payroll Life Insurance 518606 Education 700 3.390 Personal Services and Fringe Benefits 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 700 8945 Payroll Perf St Pd Em COntr 517003 Education 700 68.340 Personal Services and Fringe Benefits 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 700 8946 Payroll Def Comp - StateMatch 519503 Education 700 45.000 Personal Services and Fringe Benefits 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials Payroll Transaction "" 700 8947 Payroll Anthem Dental Trad 518796 Education 700 27.300 Personal Services and Fringe Benefits 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 700 8948 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 700 8949 Payroll Perf St Pd Em COntr 517003 Education 700 140.550 Personal Services and Fringe Benefits 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials Payroll Transaction "" 700 8950 Payroll PERF State Share 517005 Education 700 8119.100 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 8951 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 700 8952 Payroll Life Insurance 518606 Education 700 119.780 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 8953 Payroll PERF State Share 517005 Education 700 524.770 Personal Services and Fringe Benefits 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials Payroll Transaction "" 700 8954 Payroll Def Comp - StateMatch 519503 Education 700 525.000 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 8955 Payroll Employee Assistance 518901 Education 700 0.840 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 8956 Anthem Trad High Deductible 518105 Education 700 635.160 Personal Services and Fringe Benefits 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials Payroll Transaction "" 700 8957 Anthem Trad High Deductible 518105 Education 700 641.100 Personal Services and Fringe Benefits 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 700 8958 Payroll HSA -HealthSavingsAcct 519721 Education 700 1025.340 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 8959 Payroll Life Insurance 518606 Education 700 8.310 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 8960 Payroll Def Comp - StateMatch 519503 Education 700 30.000 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 8961 Payroll Employee Assistance 518901 Education 700 16.800 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 8962 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 700 8963 Payroll HSA -HealthSavingsAcct 519721 Education 700 48.120 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 8964 Payroll Perf St Pd Em COntr 517003 Education 700 2174.770 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 8965 Payroll Anthem Dental Trad 518796 Education 700 54.600 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 8966 Payroll Life Insurance 518606 Education 700 3.170 Personal Services and Fringe Benefits 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 700 8967 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials Payroll Transaction "" 400 8968 Payroll Life Insurance 518606 Health 400 1.920 Personal Services and Fringe Benefits 2019 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 400 8969 Payroll Employee Assistance 518901 Health 400 2.100 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 8970 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials Payroll Transaction "" 400 8971 Payroll HSA -HealthSavingsAcct 519721 Health 400 62.580 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials Payroll Transaction "" 400 8972 Payroll Life Insurance 518606 Health 400 5.140 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials Payroll Transaction "" 400 8973 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials Payroll Transaction "" 400 8974 Payroll Perf St Pd Em COntr 517003 Health 400 31.930 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials Payroll Transaction "" 400 8975 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials Payroll Transaction "" 400 8976 Payroll Perf St Pd Em COntr 517003 Health 400 38.940 Personal Services and Fringe Benefits 2019 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 400 8977 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials Payroll Transaction "" 400 8978 Payroll PERF State Share 517005 Health 400 90401.640 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 8979 Payroll PERF State Share 517005 Health 400 119.200 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials Payroll Transaction "" 400 8980 Payroll Anthem Dental Trad 518796 Health 400 37.680 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials Payroll Transaction "" 400 8981 Payroll HSA -HealthSavingsAcct 519721 Health 400 173.280 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 8982 Payroll Employee Assistance 518901 Health 400 9.240 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 400 8983 Payroll HSA -HealthSavingsAcct 519721 Health 400 12882.480 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 8984 Payroll PERF State Share 517005 Health 400 1414.680 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 8985 Payroll Def Comp - StateMatch 519503 Health 400 5400.000 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 8986 Payroll Def Comp - StateMatch 519503 Health 400 15.000 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials Payroll Transaction "" 400 8987 Payroll Perf St Pd Em COntr 517003 Health 400 57.610 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials Payroll Transaction "" 400 8988 Payroll Perf St Pd Em COntr 517003 Health 400 378.930 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 8989 Payroll PERF State Share 517005 Health 400 155.540 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials Payroll Transaction "" 400 8990 Payroll HSA -HealthSavingsAcct 519721 Health 400 697.920 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 400 8991 Payroll Perf St Pd Em COntr 517003 Health 400 24269.610 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 8992 Payroll Def Comp - StateMatch 519503 Health 400 75.000 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 8993 Payroll Perf St Pd Em COntr 517003 Health 400 103.720 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials Payroll Transaction "" 400 8994 Payroll Perf St Pd Em COntr 517003 Health 400 1213.030 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 400 8995 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials Payroll Transaction "" 400 8996 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials Payroll Transaction "" 400 8997 Payroll PERF State Share 517005 Health 400 215.070 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials Payroll Transaction "" 400 8998 Payroll Perf St Pd Em COntr 517003 Health 400 41.660 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials Payroll Transaction "" 400 8999 Payroll Anthem Dental Trad 518796 Health 400 437.940 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 400 9000 Payroll PERF State Share 517005 Health 400 387.220 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials Payroll Transaction "" 400 9001 Anthem Trad High Deductible 518105 Health 400 2526.000 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 9002 Payroll Anthem Dental Trad 518796 Health 400 119.580 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 9003 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials Payroll Transaction "" 400 9004 Anthem Trad High Deductible 518105 Health 400 163045.380 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 9005 Payroll Def Comp - StateMatch 519503 Health 400 15.000 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials Payroll Transaction "" 400 9006 Payroll PERF State Share 517005 Health 400 4528.760 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 400 9007 Payroll Employee Assistance 518901 Health 400 184.800 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 9008 Payroll Life Insurance 518606 Health 400 1.580 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials Payroll Transaction "" 400 9009 Anthem Trad High Deductible 518105 Health 400 214.920 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials Payroll Transaction "" 400 9010 Anthem Trad High Deductible 518105 Health 400 846.420 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials Payroll Transaction "" 400 9011 Payroll Life Insurance 518606 Health 400 1035.460 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 9012 Anthem Trad High Deductible 518105 Health 400 9249.360 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 400 9013 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials Payroll Transaction "" 400 9014 Payroll Def Comp - StateMatch 519503 Health 400 15.000 Personal Services and Fringe Benefits 2019 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 400 9015 Payroll PERF State Share 517005 Health 400 145.380 Personal Services and Fringe Benefits 2019 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 400 9016 Payroll Employee Assistance 518901 Health 400 0.840 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials Payroll Transaction "" 400 9017 Anthem Trad High Deductible 518105 Health 400 214.920 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials Payroll Transaction "" 400 9018 Payroll Def Comp - StateMatch 519503 Health 400 300.000 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 400 9019 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 400 9020 Anthem Trad High Deductible 518105 Health 400 205.320 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials Payroll Transaction "" 400 9021 Payroll Life Insurance 518606 Health 400 18.720 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 9022 Payroll Anthem Dental Trad 518796 Health 400 8204.700 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 9023 Payroll Life Insurance 518606 Health 400 2.090 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials Payroll Transaction "" 400 9024 Payroll Life Insurance 518606 Health 400 39.080 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 400 9025 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 32038.200 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235788 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 9026 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 3201.240 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235789 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 9027 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1078.580 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 498 9028 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 1684.920 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235789 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 9029 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 2435.820 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235791 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 9030 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 49937.240 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235788 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 9031 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 5833.270 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235791 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 9032 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 1063.980 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 498 9033 Payroll Employee Assistance 518901 Early Child Learning 501 26.880 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235789 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 9034 Payroll PERF State Share 517005 Early Child Learning 501 11951.360 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235789 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 9035 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 21777.620 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235791 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 9036 Payroll PERF State Share 517005 FSSA Aging 498 4026.690 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 498 9037 Payroll PERF State Share 517005 FSSA Family Resources 500 185990.020 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235788 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 9038 Payroll Employee Assistance 518901 FSSA Family Resources 500 497.700 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235788 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 9039 Payroll Employee Assistance 518901 FSSA Aging 498 10.080 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 498 9040 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 37.800 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235791 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 9041 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 27236.820 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235791 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 9042 Anthem Trad High Deductible 518105 FSSA Aging 498 7406.520 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 498 9043 Anthem Trad High Deductible 518105 FSSA Family Resources 500 433383.120 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235788 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 9044 Anthem Trad High Deductible 518105 Early Child Learning 501 25021.260 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235789 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 9045 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 213.290 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235791 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 9046 Payroll Life Insurance 518606 FSSA Family Resources 500 2167.210 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235788 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 9047 Payroll Life Insurance 518606 Early Child Learning 501 135.440 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235789 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 9048 Payroll Life Insurance 518606 FSSA Aging 498 39.660 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 498 9049 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15315.000 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235788 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 9050 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 330.000 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 498 9051 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1140.000 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235791 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 9052 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 825.000 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235789 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 9053 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1547.580 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235791 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 9054 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 23005.920 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235788 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 9055 Payroll Anthem Dental Trad 518796 Early Child Learning 501 1220.400 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235789 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 9056 Payroll Anthem Dental Trad 518796 FSSA Aging 498 359.880 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 498 9057 Payroll Perf St Pd Em COntr 517003 Transportation 800 202486.960 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 PAY5235831 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 9058 Payroll PERF State Share 517005 Transportation 800 753984.920 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 PAY5235831 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 9059 Anthem Trad High Deductible 518105 Transportation 800 1425571.200 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 PAY5235831 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 9060 Payroll HSA -HealthSavingsAcct 519721 Transportation 800 103481.820 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 PAY5235831 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 9061 Payroll Life Insurance 518606 Transportation 800 8201.380 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 PAY5235831 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 9062 Payroll Employee Assistance 518901 Transportation 800 1485.120 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 PAY5235831 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 9063 Payroll Def Comp - StateMatch 519503 Transportation 800 44410.910 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 PAY5235831 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 9064 Payroll Anthem Dental Trad 518796 Transportation 800 69780.840 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 PAY5235831 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 9065 Payroll Employee Assistance 518901 Workforce Development 510 328.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 PAY5235793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 9066 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 21026.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 PAY5235793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 9067 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 38440.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 PAY5235793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 9068 Anthem Trad High Deductible 518105 Workforce Development 510 269361.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 PAY5235793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 9069 Payroll PERF State Share 517005 Workforce Development 510 142906.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 PAY5235793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 9070 Payroll Life Insurance 518606 Workforce Development 510 1619.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 PAY5235793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 9071 Payroll Def Comp - StateMatch 519503 Workforce Development 510 9495.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 PAY5235793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 9072 Payroll Anthem Dental Trad 518796 Workforce Development 510 14703.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 PAY5235793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 9073 Payroll PERF State Share 517005 Child Services 502 226747.000 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 9074 Anthem Trad High Deductible 518105 Child Services 502 441077.940 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 9075 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 34562.700 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 9076 Payroll Life Insurance 518606 Child Services 502 2612.950 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 9077 Payroll Def Comp - StateMatch 519503 Child Services 502 14430.000 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 9078 Payroll Employee Assistance 518901 Child Services 502 478.800 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 9079 Payroll Perf St Pd Em COntr 517003 Child Services 502 60861.480 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 9080 Payroll Anthem Dental Trad 518796 Child Services 502 22056.960 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 9081 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 18813.510 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 PAY5235786 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 9082 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 70237.320 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 PAY5235786 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 9083 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 801.380 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 PAY5235786 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 9084 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 11703.060 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 PAY5235786 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 9085 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 173.040 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 PAY5235786 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 9086 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 157687.080 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 PAY5235786 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 9087 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5220.000 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 PAY5235786 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 9088 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8131.320 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 PAY5235786 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 9089 Payroll PERF State Share 517005 Labor 225 13624.260 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 9090 Anthem Trad High Deductible 518105 Labor 225 24686.580 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 9091 Payroll Perf St Pd Em COntr 517003 Labor 225 3649.370 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 9092 Payroll HSA -HealthSavingsAcct 519721 Labor 225 1939.920 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 9093 Payroll Life Insurance 518606 Labor 225 150.750 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 9094 Payroll Def Comp - StateMatch 519503 Labor 225 870.000 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 9095 Payroll Employee Assistance 518901 Labor 225 28.560 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 9096 Payroll Anthem Dental Trad 518796 Labor 225 1286.520 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 9097 Payroll HSA -HealthSavingsAcct 519721 Ofc of Technology 67 10705.320 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 9098 Anthem Trad High Deductible 518105 Ofc of Technology 67 138410.580 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 9099 Payroll Perf St Pd Em COntr 517003 Ofc of Technology 67 26903.770 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 9100 Payroll Employee Assistance 518901 Ofc of Technology 67 135.660 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 9101 Payroll PERF State Share 517005 Ofc of Technology 67 100129.350 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 9102 Payroll Life Insurance 518606 Ofc of Technology 67 1197.950 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 9103 Payroll Def Comp - StateMatch 519503 Ofc of Technology 67 3975.000 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 9104 Payroll Anthem Dental Trad 518796 Ofc of Technology 67 6738.720 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 9105 Payroll Life Insurance 518606 Insurance 210 168.390 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 9106 Payroll HSA -HealthSavingsAcct 519721 Insurance 210 1675.020 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 9107 Payroll Perf St Pd Em COntr 517003 Insurance 210 4410.970 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 9108 Payroll Employee Assistance 518901 Insurance 210 28.560 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 9109 Payroll PERF State Share 517005 Insurance 210 16467.760 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 9110 Payroll Def Comp - StateMatch 519503 Insurance 210 810.000 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 9111 Payroll Anthem Dental Trad 518796 Insurance 210 1185.000 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 9112 Anthem Trad High Deductible 518105 Insurance 210 22707.060 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 9113 Payroll Perf St Pd Em COntr 517003 Hoosier Lottery 191 -2918.220 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-03T00:00:00 ARD5238064 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 9114 Anthem Trad High Deductible 518105 Hoosier Lottery 191 -14917.320 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-03T00:00:00 ARD5238064 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 9115 Payroll PERF State Share 517005 Hoosier Lottery 191 10856.280 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-03T00:00:00 PAY5235751 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Payroll Transaction "" 191 9116 Payroll PERF State Share 517005 Hoosier Lottery 191 -10894.760 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-03T00:00:00 ARD5238064 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 9117 Payroll Perf St Pd Em COntr 517003 Hoosier Lottery 191 2907.920 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-03T00:00:00 PAY5235751 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Payroll Transaction "" 191 9118 Anthem Trad High Deductible 518105 Hoosier Lottery 191 14917.320 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-03T00:00:00 PAY5235751 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Payroll Transaction "" 191 9119 Payroll Employee Assistance 518901 Hoosier Lottery 191 17.220 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-03T00:00:00 PAY5235751 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Payroll Transaction "" 191 9120 Payroll Employee Assistance 518901 Hoosier Lottery 191 -17.220 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-03T00:00:00 ARD5238064 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 9121 Payroll Life Insurance 518606 Hoosier Lottery 191 112.340 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-03T00:00:00 PAY5235751 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Payroll Transaction "" 191 9122 Payroll HSA -HealthSavingsAcct 519721 Hoosier Lottery 191 -1097.400 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-03T00:00:00 ARD5238064 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 9123 Payroll HSA -HealthSavingsAcct 519721 Hoosier Lottery 191 1097.400 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-03T00:00:00 PAY5235751 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Payroll Transaction "" 191 9124 Payroll Life Insurance 518606 Hoosier Lottery 191 -112.060 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-03T00:00:00 ARD5238064 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 9125 Payroll Def Comp - StateMatch 519503 Hoosier Lottery 191 -600.000 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-03T00:00:00 ARD5238064 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 9126 Payroll Def Comp - StateMatch 519503 Hoosier Lottery 191 600.000 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-03T00:00:00 PAY5235751 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Payroll Transaction "" 191 9127 Payroll Anthem Dental Trad 518796 Hoosier Lottery 191 759.000 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-03T00:00:00 PAY5235751 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Payroll Transaction "" 191 9128 Payroll Anthem Dental Trad 518796 Hoosier Lottery 191 -759.000 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-03T00:00:00 ARD5238064 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 9129 Payroll Perf St Pd Em COntr 517003 Motor Vehicles Comm 340 39384.970 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235771 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 9130 Payroll PERF State Share 517005 Motor Vehicles Comm 340 146907.200 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235771 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 9131 Anthem Trad High Deductible 518105 Motor Vehicles Comm 340 385547.340 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235771 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 9132 Payroll Life Insurance 518606 Motor Vehicles Comm 340 1520.810 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235771 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 9133 Payroll Employee Assistance 518901 Motor Vehicles Comm 340 501.060 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235771 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 9134 Payroll Def Comp - StateMatch 519503 Motor Vehicles Comm 340 13005.000 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235771 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 9135 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles Comm 340 32886.540 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235771 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 9136 Payroll Anthem Dental Trad 518796 Motor Vehicles Comm 340 20425.080 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235771 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 9137 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 49874.240 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 9138 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 83572.080 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 9139 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 13408.610 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 9140 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 93.660 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 9141 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 6185.160 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 9142 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4154.460 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 9143 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2805.000 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 9144 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 478.250 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 9145 Payroll Perf St Pd Em COntr 517003 Disability - State Personnel 71 4365.880 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9146 Payroll Employee Assistance 518901 Disability - State Personnel 71 68.880 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9147 Payroll PERF State Share 517005 Disability - State Personnel 71 16299.150 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9148 Payroll Life Insurance 518606 Disability - State Personnel 71 323.040 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9149 Anthem Trad High Deductible 518105 Disability - State Personnel 71 64342.920 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9150 Payroll HSA -HealthSavingsAcct 519721 Disability - State Personnel 71 4043.880 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9151 Payroll Anthem Dental Trad 518796 Disability - State Personnel 71 3222.840 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9152 Payroll PERF State Share 517005 Disability - State Personnel 71 13554.950 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9153 Payroll Perf St Pd Em COntr 517003 Disability - State Personnel 71 3630.910 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9154 Payroll Life Insurance 518606 Disability - State Personnel 71 413.040 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9155 Payroll Employee Assistance 518901 Disability - State Personnel 71 86.940 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9156 Anthem Trad High Deductible 518105 Disability - State Personnel 71 70265.520 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9157 Payroll HSA -HealthSavingsAcct 519721 Disability - State Personnel 71 5401.920 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9158 Payroll Anthem Dental Trad 518796 Disability - State Personnel 71 3781.500 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9159 Payroll Life Insurance 518606 Alcohol and Tobacco Comm 230 351.830 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235760 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 9160 Payroll HSA -HealthSavingsAcct 519721 Alcohol and Tobacco Comm 230 827.820 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235760 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 9161 Payroll Anthem Dental Trad 518796 Alcohol and Tobacco Comm 230 609.420 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235760 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 9162 Payroll Perf St Pd Em COntr 517003 Alcohol and Tobacco Comm 230 1573.680 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235760 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 9163 Payroll PERF State Share 517005 Alcohol and Tobacco Comm 230 5875.080 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235760 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 9164 Payroll Def Comp - StateMatch 519503 Alcohol and Tobacco Comm 230 1395.000 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235760 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 9165 Payroll Employee Assistance 518901 Alcohol and Tobacco Comm 230 44.520 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235760 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 9166 Anthem Trad High Deductible 518105 Alcohol and Tobacco Comm 230 11955.540 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235760 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 9167 Payroll Def Comp - StateMatch 519503 Law Enforcement Training Brd 103 495.000 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235746 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 9168 Payroll Perf St Pd Em COntr 517003 Law Enforcement Training Brd 103 2118.040 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235746 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 9169 Payroll Employee Assistance 518901 Law Enforcement Training Brd 103 16.800 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235746 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 9170 Payroll Life Insurance 518606 Law Enforcement Training Brd 103 95.710 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235746 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 9171 Anthem Trad High Deductible 518105 Law Enforcement Training Brd 103 12295.260 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235746 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 9172 Payroll Anthem Dental Trad 518796 Law Enforcement Training Brd 103 844.740 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235746 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 9173 Payroll PERF State Share 517005 Law Enforcement Training Brd 103 7907.400 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235746 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 9174 Payroll HSA -HealthSavingsAcct 519721 Law Enforcement Training Brd 103 789.480 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235746 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 9175 Payroll PERF State Share 517005 Homeland Security 385 37592.750 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 9176 Payroll Employee Assistance 518901 Homeland Security 385 78.540 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 9177 Payroll Def Comp - StateMatch 519503 Homeland Security 385 2385.000 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 9178 Anthem Trad High Deductible 518105 Homeland Security 385 68939.940 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 9179 Payroll Life Insurance 518606 Homeland Security 385 402.950 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 9180 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 10069.470 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 9181 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 4900.800 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 9182 Payroll Anthem Dental Trad 518796 Homeland Security 385 3597.360 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 9183 Payroll Def Comp - StateMatch 519503 Adjutant General 110 4245.000 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 9184 Payroll Life Insurance 518606 Adjutant General 110 568.560 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 9185 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 7750.980 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 9186 Payroll PERF State Share 517005 Adjutant General 110 56011.130 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 9187 Anthem Trad High Deductible 518105 Adjutant General 110 111356.880 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 9188 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 15040.000 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 9189 Payroll Employee Assistance 518901 Adjutant General 110 150.780 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 9190 Payroll Anthem Dental Trad 518796 Adjutant General 110 6644.880 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 9191 Payroll Life Insurance 518606 Utility Consumer Counselor 205 204.590 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 PAY5235753 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 9192 Payroll Anthem Dental Trad 518796 Utility Consumer Counselor 205 1202.340 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 PAY5235753 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 9193 Payroll Perf St Pd Em COntr 517003 Utility Consumer Counselor 205 4402.630 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 PAY5235753 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 9194 Payroll Def Comp - StateMatch 519503 Utility Consumer Counselor 205 795.000 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 PAY5235753 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 9195 Payroll PERF State Share 517005 Utility Consumer Counselor 205 16436.570 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 PAY5235753 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 9196 Payroll Employee Assistance 518901 Utility Consumer Counselor 205 22.260 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 PAY5235753 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 9197 Payroll HSA -HealthSavingsAcct 519721 Utility Consumer Counselor 205 1775.940 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 PAY5235753 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 9198 Payroll Employee Assistance 518901 School Lunch Division 718 12.180 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 PAY5235827 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 9199 Payroll HSA -HealthSavingsAcct 519721 School Lunch Division 718 803.880 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 PAY5235827 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 9200 Payroll Perf St Pd Em COntr 517003 School Lunch Division 718 1866.040 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 PAY5235827 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 9201 Payroll Life Insurance 518606 School Lunch Division 718 87.520 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 PAY5235827 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 9202 Anthem Trad High Deductible 518105 School Lunch Division 718 11813.760 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 PAY5235827 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 9203 Payroll Def Comp - StateMatch 519503 School Lunch Division 718 405.000 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 PAY5235827 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 9204 Payroll PERF State Share 517005 School Lunch Division 718 6966.590 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 PAY5235827 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 9205 Payroll Anthem Dental Trad 518796 School Lunch Division 718 595.200 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 PAY5235827 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 9206 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 181.860 Personal Services and Fringe Benefits 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials Payroll Transaction "" 719 9207 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 165.000 Personal Services and Fringe Benefits 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials Payroll Transaction "" 719 9208 Payroll Employee Assistance 518901 Comm for Higher Education 719 5.040 Personal Services and Fringe Benefits 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials Payroll Transaction "" 719 9209 Payroll Life Insurance 518606 Comm for Higher Education 719 23.070 Personal Services and Fringe Benefits 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials Payroll Transaction "" 719 9210 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 322.500 Personal Services and Fringe Benefits 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials Payroll Transaction "" 719 9211 Anthem Trad High Deductible 518105 Agriculture 36 4206.960 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 9212 Payroll Life Insurance 518606 Agriculture 36 35.970 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 9213 Payroll Employee Assistance 518901 Agriculture 36 7.140 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 9214 Payroll Perf St Pd Em COntr 517003 Agriculture 36 858.010 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 9215 Payroll Anthem Dental Trad 518796 Agriculture 36 240.300 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 9216 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 346.560 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 9217 Payroll PERF State Share 517005 Agriculture 36 3203.210 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 9218 Payroll Def Comp - StateMatch 519503 Agriculture 36 240.000 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 9219 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 1776.060 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 9220 Payroll Employee Assistance 518901 Homeland Security 385 13.020 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 9221 Payroll Def Comp - StateMatch 519503 Homeland Security 385 390.000 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 9222 Payroll Anthem Dental Trad 518796 Homeland Security 385 448.320 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 9223 Payroll Life Insurance 518606 Homeland Security 385 72.830 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 9224 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 505.500 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 9225 Anthem Trad High Deductible 518105 Homeland Security 385 7015.080 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 9226 Payroll PERF State Share 517005 Homeland Security 385 6630.620 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 9227 Payroll HSA -HealthSavingsAcct 519721 State Museum 303 2955.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-03T00:00:00 PAY5235769 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 9228 Payroll Def Comp - StateMatch 519503 State Museum 303 1575.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-03T00:00:00 PAY5235769 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 9229 Payroll Perf St Pd Em COntr 517003 State Museum 303 6508.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-03T00:00:00 PAY5235769 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 9230 Payroll PERF State Share 517005 State Museum 303 24298.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-03T00:00:00 PAY5235769 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 9231 Payroll Life Insurance 518606 State Museum 303 249.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-03T00:00:00 PAY5235769 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 9232 Anthem Trad High Deductible 518105 State Museum 303 33710.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-03T00:00:00 PAY5235769 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 9233 Payroll Anthem Dental Trad 518796 State Museum 303 1880.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-03T00:00:00 PAY5235769 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 9234 Payroll Perf St Pd Em COntr 517003 Disability - State Personnel 71 58.880 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9235 Payroll Employee Assistance 518901 State Museum 303 44.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-03T00:00:00 PAY5235769 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 9236 Anthem Trad High Deductible 518105 Disability - State Personnel 71 2138.220 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9237 Payroll Employee Assistance 518901 Disability - State Personnel 71 1.260 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9238 Payroll PERF State Share 517005 Disability - State Personnel 71 219.820 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9239 Payroll HSA -HealthSavingsAcct 519721 Disability - State Personnel 71 134.820 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9240 Payroll Life Insurance 518606 Disability - State Personnel 71 3.060 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9241 Payroll Def Comp - StateMatch 519503 Disability - State Personnel 71 15.000 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9242 Payroll Anthem Dental Trad 518796 Disability - State Personnel 71 92.280 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9243 Payroll HSA -HealthSavingsAcct 519721 Gaming Comm 190 697.980 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 9244 Payroll Anthem Dental Trad 518796 Gaming Comm 190 608.280 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 9245 Payroll Perf St Pd Em COntr 517003 Gaming Comm 190 955.230 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 9246 Payroll Employee Assistance 518901 Gaming Comm 190 11.760 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 9247 Payroll PERF State Share 517005 Gaming Comm 190 3566.170 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 9248 Payroll Def Comp - StateMatch 519503 Gaming Comm 190 390.000 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 9249 Payroll Life Insurance 518606 Gaming Comm 190 85.810 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 9250 Anthem Trad High Deductible 518105 Gaming Comm 190 10566.300 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 9251 Payroll PERF State Share 517005 Gaming Comm 190 543.250 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 9252 Payroll Perf St Pd Em COntr 517003 Gaming Comm 190 145.520 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 9253 Payroll Anthem Dental Trad 518796 Gaming Comm 190 3304.020 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 9254 Payroll Def Comp - StateMatch 519503 Gaming Comm 190 2175.000 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 9255 Anthem Trad High Deductible 518105 Gaming Comm 190 62316.480 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 9256 Payroll Life Insurance 518606 Gaming Comm 190 599.850 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 9257 Payroll Employee Assistance 518901 Gaming Comm 190 64.680 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 9258 Payroll HSA -HealthSavingsAcct 519721 Gaming Comm 190 4586.820 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 9259 Payroll Perf St Pd Em COntr 517003 Integrated Public Safety Comm 286 1969.170 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235767 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 9260 Payroll Life Insurance 518606 Integrated Public Safety Comm 286 92.300 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235767 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 9261 Payroll PERF State Share 517005 Integrated Public Safety Comm 286 7351.460 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235767 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 9262 Payroll HSA -HealthSavingsAcct 519721 Integrated Public Safety Comm 286 900.060 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235767 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 9263 Payroll Anthem Dental Trad 518796 Integrated Public Safety Comm 286 679.800 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235767 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 9264 Payroll Employee Assistance 518901 Integrated Public Safety Comm 286 12.180 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235767 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 9265 Payroll Def Comp - StateMatch 519503 Integrated Public Safety Comm 286 330.000 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235767 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 9266 Payroll Employee Assistance 518901 Brd of Animal Health 351 18.900 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 9267 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 2094.540 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 9268 Payroll Life Insurance 518606 Brd of Animal Health 351 80.190 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 9269 Payroll PERF State Share 517005 Brd of Animal Health 351 7819.750 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 9270 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 540.000 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 9271 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 2007.660 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 9272 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 953.940 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 9273 Anthem Trad High Deductible 518105 Utility Regulatory Comm 200 25794.600 Personal Services and Fringe Benefits 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 200 9274 Payroll Def Comp - StateMatch 519503 Utility Regulatory Comm 200 855.000 Personal Services and Fringe Benefits 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 200 9275 Payroll HSA -HealthSavingsAcct 519721 Utility Regulatory Comm 200 1891.500 Personal Services and Fringe Benefits 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 200 9276 Payroll Anthem Dental Trad 518796 Utility Regulatory Comm 200 1241.160 Personal Services and Fringe Benefits 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 200 9277 Payroll Life Insurance 518606 Utility Regulatory Comm 200 195.720 Personal Services and Fringe Benefits 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 200 9278 Payroll PERF State Share 517005 Utility Regulatory Comm 200 19326.260 Personal Services and Fringe Benefits 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 200 9279 Payroll Employee Assistance 518901 Utility Regulatory Comm 200 26.880 Personal Services and Fringe Benefits 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 200 9280 Payroll Perf St Pd Em COntr 517003 Utility Regulatory Comm 200 5176.720 Personal Services and Fringe Benefits 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 200 9281 Payroll Employee Assistance 518901 Attorney General 46 24.780 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 9282 Payroll Anthem Dental Trad 518796 Attorney General 46 1060.440 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 9283 Payroll Perf St Pd Em COntr 517003 Attorney General 46 4041.760 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 9284 Payroll Def Comp - StateMatch 519503 Attorney General 46 720.000 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 9285 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 1371.780 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 9286 Payroll PERF State Share 517005 Attorney General 46 15089.310 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 9287 Anthem Trad High Deductible 518105 Attorney General 46 19989.900 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 9288 Payroll Life Insurance 518606 Attorney General 46 176.280 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 9289 Payroll HSA -HealthSavingsAcct 519721 Ofc of Technology 67 760.380 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 9290 Payroll Life Insurance 518606 Ofc of Technology 67 72.300 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 9291 Payroll PERF State Share 517005 Ofc of Technology 67 7650.810 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 9292 Payroll Def Comp - StateMatch 519503 Ofc of Technology 67 300.000 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 9293 Payroll Anthem Dental Trad 518796 Ofc of Technology 67 451.020 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 9294 Payroll Perf St Pd Em COntr 517003 Ofc of Technology 67 2049.330 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 9295 Payroll Employee Assistance 518901 Ofc of Technology 67 8.400 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 9296 Anthem Trad High Deductible 518105 Ofc of Technology 67 10011.660 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 9297 Payroll HSA -HealthSavingsAcct 519721 Administration 61 337.020 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 9298 Payroll Def Comp - StateMatch 519503 Administration 61 150.000 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 9299 Payroll PERF State Share 517005 Administration 61 1958.810 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 9300 Payroll Perf St Pd Em COntr 517003 Administration 61 524.680 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 9301 Payroll Employee Assistance 518901 Administration 61 5.040 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 9302 Payroll Anthem Dental Trad 518796 Administration 61 249.540 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 9303 Anthem Trad High Deductible 518105 Administration 61 5113.260 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 9304 Payroll Life Insurance 518606 Administration 61 20.320 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 9305 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 435.000 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 9306 Payroll PERF State Share 517005 Criminal Justice Institute 32 6964.090 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 9307 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 632.880 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 9308 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1911.760 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 9309 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 10888.260 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 9310 Payroll Life Insurance 518606 Criminal Justice Institute 32 83.510 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 9311 Payroll Employee Assistance 518901 Criminal Justice Institute 32 13.860 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 9312 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 803.760 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 9313 Payroll PERF State Share 517005 NW IN Regional Dev Authority 741 2003.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-03T00:00:00 PAY5235830 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 9314 Payroll Life Insurance 518606 NW IN Regional Dev Authority 741 26.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-03T00:00:00 PAY5235830 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 9315 Payroll Employee Assistance 518901 NW IN Regional Dev Authority 741 2.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-03T00:00:00 PAY5235830 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 9316 Payroll Def Comp - StateMatch 519503 NW IN Regional Dev Authority 741 75.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-03T00:00:00 PAY5235830 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 9317 Payroll Anthem Dental Trad 518796 NW IN Regional Dev Authority 741 119.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-03T00:00:00 PAY5235830 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 9318 Payroll HSA -HealthSavingsAcct 519721 NW IN Regional Dev Authority 741 57.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-03T00:00:00 PAY5235830 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 9319 Payroll Perf St Pd Em COntr 517003 NW IN Regional Dev Authority 741 536.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-03T00:00:00 PAY5235830 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 9320 Payroll PERF State Share 517005 Prosecuting Attorneys Cncl 39 2690.970 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 9321 Anthem Trad High Deductible 518105 Prosecuting Attorneys Cncl 39 2558.460 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 9322 Payroll Perf St Pd Em COntr 517003 Prosecuting Attorneys Cncl 39 720.800 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 9323 Payroll Anthem Dental Trad 518796 Prosecuting Attorneys Cncl 39 167.640 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 9324 Payroll Employee Assistance 518901 Prosecuting Attorneys Cncl 39 3.360 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 9325 Payroll Life Insurance 518606 Prosecuting Attorneys Cncl 39 30.180 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 9326 Payroll HSA -HealthSavingsAcct 519721 Prosecuting Attorneys Cncl 39 178.140 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 9327 Payroll Def Comp - StateMatch 519503 Prosecuting Attorneys Cncl 39 165.000 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 9328 Payroll PERF State Share 517005 Disability - State Personnel 71 614.850 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9329 Payroll Anthem Dental Trad 518796 Disability - State Personnel 71 205.320 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9330 Payroll Employee Assistance 518901 Disability - State Personnel 71 4.620 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9331 Payroll HSA -HealthSavingsAcct 519721 Disability - State Personnel 71 259.980 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9332 Anthem Trad High Deductible 518105 Disability - State Personnel 71 3831.060 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9333 Payroll Life Insurance 518606 Disability - State Personnel 71 15.850 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9334 Payroll Perf St Pd Em COntr 517003 Disability - State Personnel 71 164.680 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9335 Payroll Anthem Dental Trad 518796 Financial Institutions 208 1230.360 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-03T00:00:00 PAY5235754 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials Payroll Transaction "" 208 9336 Payroll PERF State Share 517005 Financial Institutions 208 21378.670 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-03T00:00:00 PAY5235754 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials Payroll Transaction "" 208 9337 Payroll Perf St Pd Em COntr 517003 Financial Institutions 208 5726.450 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-03T00:00:00 PAY5235754 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials Payroll Transaction "" 208 9338 Payroll Employee Assistance 518901 Financial Institutions 208 28.140 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-03T00:00:00 PAY5235754 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials Payroll Transaction "" 208 9339 Payroll Def Comp - StateMatch 519503 Financial Institutions 208 975.000 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-03T00:00:00 PAY5235754 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials Payroll Transaction "" 208 9340 Payroll Life Insurance 518606 Financial Institutions 208 218.200 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-03T00:00:00 PAY5235754 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials Payroll Transaction "" 208 9341 Payroll HSA -HealthSavingsAcct 519721 Financial Institutions 208 2315.220 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-03T00:00:00 PAY5235754 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials Payroll Transaction "" 208 9342 Payroll Life Insurance 518606 Attorney General 46 38.560 Personal Services and Fringe Benefits 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Payroll Transaction "" 46 9343 Payroll Def Comp - StateMatch 519503 Attorney General 46 195.000 Personal Services and Fringe Benefits 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Payroll Transaction "" 46 9344 Payroll PERF State Share 517005 Attorney General 46 3164.530 Personal Services and Fringe Benefits 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Payroll Transaction "" 46 9345 Payroll Anthem Dental Trad 518796 Attorney General 46 307.980 Personal Services and Fringe Benefits 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Payroll Transaction "" 46 9346 Anthem Trad High Deductible 518105 Attorney General 46 5508.360 Personal Services and Fringe Benefits 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Payroll Transaction "" 46 9347 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 414.000 Personal Services and Fringe Benefits 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Payroll Transaction "" 46 9348 Payroll Employee Assistance 518901 Attorney General 46 7.560 Personal Services and Fringe Benefits 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Payroll Transaction "" 46 9349 Payroll Perf St Pd Em COntr 517003 Attorney General 46 847.650 Personal Services and Fringe Benefits 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Payroll Transaction "" 46 9350 Payroll Perf St Pd Em COntr 517003 Protection Advocacy Svcs Comm 44 1531.730 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 PAY5235725 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 44 9351 Payroll PERF State Share 517005 Protection Advocacy Svcs Comm 44 5718.510 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 PAY5235725 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 44 9352 Payroll Employee Assistance 518901 Protection Advocacy Svcs Comm 44 10.920 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 PAY5235725 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 44 9353 Payroll Anthem Dental Trad 518796 Protection Advocacy Svcs Comm 44 502.920 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 PAY5235725 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 44 9354 Anthem Trad High Deductible 518105 Protection Advocacy Svcs Comm 44 10143.780 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 PAY5235725 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 44 9355 Payroll Def Comp - StateMatch 519503 Protection Advocacy Svcs Comm 44 345.000 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 PAY5235725 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 44 9356 Payroll Life Insurance 518606 Protection Advocacy Svcs Comm 44 65.160 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 PAY5235725 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 44 9357 Payroll HSA -HealthSavingsAcct 519721 Protection Advocacy Svcs Comm 44 678.720 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 PAY5235725 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 44 9358 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 254.290 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 9359 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 75.000 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 9360 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 2.100 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 9361 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 949.380 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 9362 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 51.900 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 9363 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 86.640 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 9364 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 12.620 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 9365 Payroll PERF State Share 517005 Revenue 90 11979.890 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials Payroll Transaction "" 90 9366 Payroll Life Insurance 518606 Revenue 90 130.640 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials Payroll Transaction "" 90 9367 Payroll Perf St Pd Em COntr 517003 Revenue 90 3208.920 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials Payroll Transaction "" 90 9368 Payroll Employee Assistance 518901 Revenue 90 26.040 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials Payroll Transaction "" 90 9369 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 1732.920 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials Payroll Transaction "" 90 9370 Payroll Anthem Dental Trad 518796 Revenue 90 1282.680 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials Payroll Transaction "" 90 9371 Payroll Def Comp - StateMatch 519503 Revenue 90 855.000 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials Payroll Transaction "" 90 9372 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 4895.100 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Payroll Transaction "" 70 9373 Payroll Employee Assistance 518901 Personnel 70 57.540 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Payroll Transaction "" 70 9374 Payroll Life Insurance 518606 Personnel 70 339.900 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Payroll Transaction "" 70 9375 Payroll Def Comp - StateMatch 519503 Personnel 70 1785.000 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Payroll Transaction "" 70 9376 Payroll Perf St Pd Em COntr 517003 Personnel 70 7325.500 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Payroll Transaction "" 70 9377 Anthem Trad High Deductible 518105 Personnel 70 51905.220 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Payroll Transaction "" 70 9378 Payroll PERF State Share 517005 Personnel 70 27348.410 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Payroll Transaction "" 70 9379 Payroll Anthem Dental Trad 518796 Personnel 70 2565.360 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Payroll Transaction "" 70 9380 Payroll PERF State Share 517005 Gaming Comm 190 5911.970 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 9381 Anthem Trad High Deductible 518105 Gaming Comm 190 10111.320 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 9382 Payroll Employee Assistance 518901 Gaming Comm 190 12.600 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 9383 Payroll Def Comp - StateMatch 519503 Gaming Comm 190 390.000 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 9384 Payroll Perf St Pd Em COntr 517003 Gaming Comm 190 1677.400 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 9385 Payroll Anthem Dental Trad 518796 Gaming Comm 190 662.880 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 9386 Payroll Life Insurance 518606 Gaming Comm 190 105.200 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 9387 Payroll HSA -HealthSavingsAcct 519721 Gaming Comm 190 664.260 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 9388 Payroll Employee Assistance 518901 Economic Development Corp 260 2.940 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials Payroll Transaction "" 260 9389 Anthem Trad High Deductible 518105 Economic Development Corp 260 3827.400 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials Payroll Transaction "" 260 9390 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 195.000 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials Payroll Transaction "" 260 9391 Payroll Life Insurance 518606 Economic Development Corp 260 50.600 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials Payroll Transaction "" 260 9392 Payroll PERF State Share 517005 Economic Development Corp 260 3837.170 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials Payroll Transaction "" 260 9393 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 394.800 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials Payroll Transaction "" 260 9394 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 163.800 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials Payroll Transaction "" 260 9395 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 1027.820 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials Payroll Transaction "" 260 9396 Payroll Anthem Dental Trad 518796 Agriculture 36 392.580 Personal Services and Fringe Benefits 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Payroll Transaction "" 36 9397 Anthem Trad High Deductible 518105 Agriculture 36 8453.220 Personal Services and Fringe Benefits 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Payroll Transaction "" 36 9398 Payroll Life Insurance 518606 Agriculture 36 29.390 Personal Services and Fringe Benefits 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Payroll Transaction "" 36 9399 Payroll Employee Assistance 518901 Agriculture 36 6.300 Personal Services and Fringe Benefits 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Payroll Transaction "" 36 9400 Payroll Perf St Pd Em COntr 517003 Agriculture 36 846.940 Personal Services and Fringe Benefits 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Payroll Transaction "" 36 9401 Payroll PERF State Share 517005 Agriculture 36 3161.880 Personal Services and Fringe Benefits 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Payroll Transaction "" 36 9402 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 568.020 Personal Services and Fringe Benefits 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Payroll Transaction "" 36 9403 Payroll Def Comp - StateMatch 519503 Agriculture 36 225.000 Personal Services and Fringe Benefits 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Payroll Transaction "" 36 9404 Payroll HSA -HealthSavingsAcct 519721 Gov Cncl for Ppl w/Disab 35 129.960 Personal Services and Fringe Benefits 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-03T00:00:00 PAY5235720 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 35 9405 Payroll Employee Assistance 518901 Gov Cncl for Ppl w/Disab 35 2.100 Personal Services and Fringe Benefits 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-03T00:00:00 PAY5235720 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 35 9406 Payroll PERF State Share 517005 Gov Cncl for Ppl w/Disab 35 1167.300 Personal Services and Fringe Benefits 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-03T00:00:00 PAY5235720 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 35 9407 Payroll Perf St Pd Em COntr 517003 Gov Cncl for Ppl w/Disab 35 312.680 Personal Services and Fringe Benefits 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-03T00:00:00 PAY5235720 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 35 9408 Payroll Life Insurance 518606 Gov Cncl for Ppl w/Disab 35 11.760 Personal Services and Fringe Benefits 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-03T00:00:00 PAY5235720 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 35 9409 Payroll Def Comp - StateMatch 519503 Gov Cncl for Ppl w/Disab 35 75.000 Personal Services and Fringe Benefits 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-03T00:00:00 PAY5235720 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 35 9410 Payroll Anthem Dental Trad 518796 Gov Cncl for Ppl w/Disab 35 85.740 Personal Services and Fringe Benefits 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-03T00:00:00 PAY5235720 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 35 9411 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 211.740 Personal Services and Fringe Benefits 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials Payroll Transaction "" 36 9412 Payroll Def Comp - StateMatch 519503 Agriculture 36 105.000 Personal Services and Fringe Benefits 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials Payroll Transaction "" 36 9413 Anthem Trad High Deductible 518105 Agriculture 36 2696.580 Personal Services and Fringe Benefits 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials Payroll Transaction "" 36 9414 Payroll Perf St Pd Em COntr 517003 Agriculture 36 374.340 Personal Services and Fringe Benefits 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials Payroll Transaction "" 36 9415 Payroll Anthem Dental Trad 518796 Agriculture 36 157.260 Personal Services and Fringe Benefits 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials Payroll Transaction "" 36 9416 Payroll Life Insurance 518606 Agriculture 36 16.310 Personal Services and Fringe Benefits 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials Payroll Transaction "" 36 9417 Payroll PERF State Share 517005 Agriculture 36 1397.550 Personal Services and Fringe Benefits 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials Payroll Transaction "" 36 9418 Payroll Employee Assistance 518901 Agriculture 36 3.360 Personal Services and Fringe Benefits 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials Payroll Transaction "" 36 9419 Payroll Def Comp - StateMatch 519503 Insurance 210 45.000 Personal Services and Fringe Benefits 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials Payroll Transaction "" 210 9420 Anthem Trad High Deductible 518105 Insurance 210 429.840 Personal Services and Fringe Benefits 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials Payroll Transaction "" 210 9421 Payroll Perf St Pd Em COntr 517003 Insurance 210 164.450 Personal Services and Fringe Benefits 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials Payroll Transaction "" 210 9422 Payroll HSA -HealthSavingsAcct 519721 Insurance 210 38.520 Personal Services and Fringe Benefits 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials Payroll Transaction "" 210 9423 Payroll Employee Assistance 518901 Insurance 210 1.260 Personal Services and Fringe Benefits 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials Payroll Transaction "" 210 9424 Payroll Life Insurance 518606 Insurance 210 5.940 Personal Services and Fringe Benefits 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials Payroll Transaction "" 210 9425 Payroll PERF State Share 517005 Insurance 210 613.960 Personal Services and Fringe Benefits 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials Payroll Transaction "" 210 9426 Payroll Anthem Dental Trad 518796 Insurance 210 20.760 Personal Services and Fringe Benefits 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials Payroll Transaction "" 210 9427 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 197.340 Personal Services and Fringe Benefits 2019 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials Payroll Transaction "" 32 9428 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 323.700 Personal Services and Fringe Benefits 2019 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials Payroll Transaction "" 32 9429 Payroll Employee Assistance 518901 Criminal Justice Institute 32 2.940 Personal Services and Fringe Benefits 2019 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials Payroll Transaction "" 32 9430 Payroll PERF State Share 517005 Criminal Justice Institute 32 1208.500 Personal Services and Fringe Benefits 2019 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials Payroll Transaction "" 32 9431 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 105.000 Personal Services and Fringe Benefits 2019 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials Payroll Transaction "" 32 9432 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 2520.060 Personal Services and Fringe Benefits 2019 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials Payroll Transaction "" 32 9433 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 113.040 Personal Services and Fringe Benefits 2019 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials Payroll Transaction "" 32 9434 Payroll Life Insurance 518606 Criminal Justice Institute 32 11.540 Personal Services and Fringe Benefits 2019 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials Payroll Transaction "" 32 9435 Payroll Life Insurance 518606 Horse Racing Comm 265 58.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235765 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 9436 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 592.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235765 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 9437 Payroll Employee Assistance 518901 Horse Racing Comm 265 10.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235765 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 9438 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 345.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235765 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 9439 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 1458.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235765 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 9440 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 372.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235765 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 9441 Payroll PERF State Share 517005 Horse Racing Comm 265 5445.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235765 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 9442 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 594.790 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 9443 Payroll Life Insurance 518606 Secretary Of State 40 27.940 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 9444 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 90.000 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 9445 Anthem Trad High Deductible 518105 Secretary Of State 40 3840.660 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 9446 Payroll HSA -HealthSavingsAcct 519721 Secretary Of State 40 505.560 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 9447 Payroll Anthem Dental Trad 518796 Secretary Of State 40 249.540 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 9448 Payroll Employee Assistance 518901 Secretary Of State 40 5.040 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 9449 Payroll PERF State Share 517005 Secretary Of State 40 2220.600 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 9450 Payroll Def Comp - StateMatch 519503 Labor 225 30.000 Personal Services and Fringe Benefits 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials Payroll Transaction "" 225 9451 Payroll Perf St Pd Em COntr 517003 Labor 225 74.770 Personal Services and Fringe Benefits 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials Payroll Transaction "" 225 9452 Anthem Trad High Deductible 518105 Labor 225 429.840 Personal Services and Fringe Benefits 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials Payroll Transaction "" 225 9453 Payroll Life Insurance 518606 Labor 225 2.210 Personal Services and Fringe Benefits 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials Payroll Transaction "" 225 9454 Payroll Employee Assistance 518901 Labor 225 0.840 Personal Services and Fringe Benefits 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials Payroll Transaction "" 225 9455 Payroll HSA -HealthSavingsAcct 519721 Labor 225 38.520 Personal Services and Fringe Benefits 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials Payroll Transaction "" 225 9456 Payroll Anthem Dental Trad 518796 Labor 225 20.760 Personal Services and Fringe Benefits 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials Payroll Transaction "" 225 9457 Payroll PERF State Share 517005 Labor 225 279.140 Personal Services and Fringe Benefits 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials Payroll Transaction "" 225 9458 Payroll Employee Assistance 518901 Insurance 210 3.360 Personal Services and Fringe Benefits 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials Payroll Transaction "" 210 9459 Payroll Anthem Dental Trad 518796 Insurance 210 167.640 Personal Services and Fringe Benefits 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials Payroll Transaction "" 210 9460 Payroll Life Insurance 518606 Insurance 210 16.180 Personal Services and Fringe Benefits 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials Payroll Transaction "" 210 9461 Payroll Perf St Pd Em COntr 517003 Insurance 210 469.020 Personal Services and Fringe Benefits 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials Payroll Transaction "" 210 9462 Payroll Def Comp - StateMatch 519503 Insurance 210 60.000 Personal Services and Fringe Benefits 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials Payroll Transaction "" 210 9463 Payroll PERF State Share 517005 Insurance 210 1751.020 Personal Services and Fringe Benefits 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials Payroll Transaction "" 210 9464 Payroll HSA -HealthSavingsAcct 519721 Insurance 210 216.660 Personal Services and Fringe Benefits 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials Payroll Transaction "" 210 9465 Anthem Trad High Deductible 518105 Insurance 210 3199.560 Personal Services and Fringe Benefits 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials Payroll Transaction "" 210 9466 Payroll PERF State Share 517005 Homeland Security 385 290.060 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials Payroll Transaction "" 385 9467 Anthem Trad High Deductible 518105 Homeland Security 385 836.820 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials Payroll Transaction "" 385 9468 Payroll Anthem Dental Trad 518796 Homeland Security 385 54.600 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials Payroll Transaction "" 385 9469 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 77.700 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials Payroll Transaction "" 385 9470 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 67.380 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials Payroll Transaction "" 385 9471 Payroll Life Insurance 518606 Homeland Security 385 3.680 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials Payroll Transaction "" 385 9472 Payroll Employee Assistance 518901 Homeland Security 385 0.840 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials Payroll Transaction "" 385 9473 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials Payroll Transaction "" 385 9474 Payroll Life Insurance 518606 Gaming Comm 190 5.370 Personal Services and Fringe Benefits 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 9475 Anthem Trad High Deductible 518105 Gaming Comm 190 836.820 Personal Services and Fringe Benefits 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 9476 Payroll PERF State Share 517005 Gaming Comm 190 402.540 Personal Services and Fringe Benefits 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 9477 Payroll Def Comp - StateMatch 519503 Gaming Comm 190 30.000 Personal Services and Fringe Benefits 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 9478 Payroll Anthem Dental Trad 518796 Gaming Comm 190 37.680 Personal Services and Fringe Benefits 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 9479 Payroll Perf St Pd Em COntr 517003 Gaming Comm 190 107.820 Personal Services and Fringe Benefits 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 9480 Payroll HSA -HealthSavingsAcct 519721 Gaming Comm 190 67.380 Personal Services and Fringe Benefits 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 9481 Payroll Employee Assistance 518901 Gaming Comm 190 0.840 Personal Services and Fringe Benefits 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 9482 Payroll Life Insurance 518606 Criminal Justice Institute 32 10.800 Personal Services and Fringe Benefits 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 32 9483 Payroll Employee Assistance 518901 Criminal Justice Institute 32 1.680 Personal Services and Fringe Benefits 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 32 9484 Payroll PERF State Share 517005 Criminal Justice Institute 32 1083.570 Personal Services and Fringe Benefits 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 32 9485 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 1477.920 Personal Services and Fringe Benefits 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 32 9486 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 105.900 Personal Services and Fringe Benefits 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 32 9487 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 290.240 Personal Services and Fringe Benefits 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 32 9488 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 109.200 Personal Services and Fringe Benefits 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 32 9489 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 60.000 Personal Services and Fringe Benefits 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 32 9490 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 30.000 Personal Services and Fringe Benefits 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials Payroll Transaction "" 32 9491 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.840 Personal Services and Fringe Benefits 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials Payroll Transaction "" 32 9492 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 856.020 Personal Services and Fringe Benefits 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials Payroll Transaction "" 32 9493 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 57.780 Personal Services and Fringe Benefits 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials Payroll Transaction "" 32 9494 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 37.680 Personal Services and Fringe Benefits 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials Payroll Transaction "" 32 9495 Payroll Life Insurance 518606 Criminal Justice Institute 32 4.530 Personal Services and Fringe Benefits 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials Payroll Transaction "" 32 9496 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 90.610 Personal Services and Fringe Benefits 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials Payroll Transaction "" 32 9497 Payroll PERF State Share 517005 Criminal Justice Institute 32 338.300 Personal Services and Fringe Benefits 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials Payroll Transaction "" 32 9498 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 201.870 Personal Services and Fringe Benefits 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 80 9499 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 75.000 Personal Services and Fringe Benefits 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 80 9500 Payroll Anthem Dental Trad 518796 Board of Accounts 80 140.340 Personal Services and Fringe Benefits 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 80 9501 Payroll Employee Assistance 518901 Board of Accounts 80 2.100 Personal Services and Fringe Benefits 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 80 9502 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 370.740 Personal Services and Fringe Benefits 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 80 9503 Payroll Life Insurance 518606 Board of Accounts 80 10.010 Personal Services and Fringe Benefits 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 80 9504 Payroll PERF State Share 517005 Board of Accounts 80 753.680 Personal Services and Fringe Benefits 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 80 9505 Payroll HSA -HealthSavingsAcct 519721 Ofc of Energy Development 266 77.040 Personal Services and Fringe Benefits 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-03T00:00:00 PAY5235766 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials Payroll Transaction "" 266 9506 Payroll Perf St Pd Em COntr 517003 Ofc of Energy Development 266 301.120 Personal Services and Fringe Benefits 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-03T00:00:00 PAY5235766 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials Payroll Transaction "" 266 9507 Payroll PERF State Share 517005 Ofc of Energy Development 266 1124.160 Personal Services and Fringe Benefits 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-03T00:00:00 PAY5235766 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials Payroll Transaction "" 266 9508 Payroll Anthem Dental Trad 518796 Ofc of Energy Development 266 48.060 Personal Services and Fringe Benefits 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-03T00:00:00 PAY5235766 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials Payroll Transaction "" 266 9509 Payroll Life Insurance 518606 Ofc of Energy Development 266 14.930 Personal Services and Fringe Benefits 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-03T00:00:00 PAY5235766 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials Payroll Transaction "" 266 9510 Payroll Employee Assistance 518901 Ofc of Energy Development 266 1.680 Personal Services and Fringe Benefits 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-03T00:00:00 PAY5235766 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials Payroll Transaction "" 266 9511 Payroll Def Comp - StateMatch 519503 Ofc of Energy Development 266 30.000 Personal Services and Fringe Benefits 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-03T00:00:00 PAY5235766 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials Payroll Transaction "" 266 9512 Anthem Trad High Deductible 518105 Administration 61 856.020 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials Payroll Transaction "" 61 9513 Payroll Life Insurance 518606 Administration 61 3.620 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials Payroll Transaction "" 61 9514 Payroll Perf St Pd Em COntr 517003 Administration 61 72.350 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials Payroll Transaction "" 61 9515 Payroll Employee Assistance 518901 Administration 61 0.840 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials Payroll Transaction "" 61 9516 Payroll Def Comp - StateMatch 519503 Administration 61 30.000 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials Payroll Transaction "" 61 9517 Payroll HSA -HealthSavingsAcct 519721 Administration 61 57.780 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials Payroll Transaction "" 61 9518 Payroll Anthem Dental Trad 518796 Administration 61 54.600 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials Payroll Transaction "" 61 9519 Payroll PERF State Share 517005 Administration 61 270.110 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials Payroll Transaction "" 61 9520 Payroll PERF State Share 517005 Personnel 70 3705.310 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials Payroll Transaction "" 70 9521 Payroll Def Comp - StateMatch 519503 Personnel 70 255.000 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials Payroll Transaction "" 70 9522 Payroll Employee Assistance 518901 Personnel 70 7.980 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials Payroll Transaction "" 70 9523 Payroll Life Insurance 518606 Personnel 70 42.510 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials Payroll Transaction "" 70 9524 Payroll Perf St Pd Em COntr 517003 Personnel 70 992.470 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials Payroll Transaction "" 70 9525 Anthem Trad High Deductible 518105 Personnel 70 8550.660 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials Payroll Transaction "" 70 9526 Payroll Anthem Dental Trad 518796 Personnel 70 356.040 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials Payroll Transaction "" 70 9527 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 1188.960 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials Payroll Transaction "" 70 9528 Payroll Anthem Dental Trad 518796 Library 730 233.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials Payroll Transaction "" 730 9529 Payroll Life Insurance 518606 Library 730 41.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials Payroll Transaction "" 730 9530 Payroll Employee Assistance 518901 Library 730 7.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials Payroll Transaction "" 730 9531 Payroll Def Comp - StateMatch 519503 Library 730 255.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials Payroll Transaction "" 730 9532 Payroll Perf St Pd Em COntr 517003 Library 730 880.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials Payroll Transaction "" 730 9533 Payroll PERF State Share 517005 Library 730 3287.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials Payroll Transaction "" 730 9534 Anthem Trad High Deductible 518105 Library 730 4698.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials Payroll Transaction "" 730 9535 Payroll HSA -HealthSavingsAcct 519721 Library 730 332.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials Payroll Transaction "" 730 9536 Payroll Life Insurance 518606 FSSA Aging 498 2.150 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 498 9537 Payroll PERF State Share 517005 FSSA Aging 498 163.570 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 498 9538 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 498 9539 Anthem Trad High Deductible 518105 FSSA Aging 498 205.320 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 498 9540 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 498 9541 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15.000 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 498 9542 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 24.060 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 498 9543 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 43.810 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 498 9544 Payroll Life Insurance 518606 Budget Agency 57 14.640 Personal Services and Fringe Benefits 2019 General Government Accounting Centralization 43955 State Dedicated Fund 2018-10-03T00:00:00 PAY5235731 2018-10-17T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials Payroll Transaction "" 57 9545 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 294.010 Personal Services and Fringe Benefits 2019 General Government Accounting Centralization 43955 State Dedicated Fund 2018-10-03T00:00:00 PAY5235731 2018-10-17T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials Payroll Transaction "" 57 9546 Payroll Employee Assistance 518901 Budget Agency 57 2.100 Personal Services and Fringe Benefits 2019 General Government Accounting Centralization 43955 State Dedicated Fund 2018-10-03T00:00:00 PAY5235731 2018-10-17T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials Payroll Transaction "" 57 9547 Payroll PERF State Share 517005 Budget Agency 57 1097.610 Personal Services and Fringe Benefits 2019 General Government Accounting Centralization 43955 State Dedicated Fund 2018-10-03T00:00:00 PAY5235731 2018-10-17T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials Payroll Transaction "" 57 9548 Payroll Def Comp - StateMatch 519503 Budget Agency 57 60.000 Personal Services and Fringe Benefits 2019 General Government Accounting Centralization 43955 State Dedicated Fund 2018-10-03T00:00:00 PAY5235731 2018-10-17T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials Payroll Transaction "" 57 9549 Payroll HSA -HealthSavingsAcct 519721 Budget Agency 57 129.960 Personal Services and Fringe Benefits 2019 General Government Accounting Centralization 43955 State Dedicated Fund 2018-10-03T00:00:00 PAY5235731 2018-10-17T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials Payroll Transaction "" 57 9550 Payroll Anthem Dental Trad 518796 Budget Agency 57 102.660 Personal Services and Fringe Benefits 2019 General Government Accounting Centralization 43955 State Dedicated Fund 2018-10-03T00:00:00 PAY5235731 2018-10-17T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials Payroll Transaction "" 57 9551 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials Payroll Transaction "" 160 9552 Payroll Life Insurance 518606 Veterans Affairs 160 12.450 Personal Services and Fringe Benefits 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials Payroll Transaction "" 160 9553 Payroll Employee Assistance 518901 Veterans Affairs 160 2.520 Personal Services and Fringe Benefits 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials Payroll Transaction "" 160 9554 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 75.000 Personal Services and Fringe Benefits 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials Payroll Transaction "" 160 9555 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 304.600 Personal Services and Fringe Benefits 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials Payroll Transaction "" 160 9556 Payroll Anthem Dental Trad 518796 Veterans Affairs 160 129.960 Personal Services and Fringe Benefits 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials Payroll Transaction "" 160 9557 Payroll PERF State Share 517005 Veterans Affairs 160 1137.150 Personal Services and Fringe Benefits 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials Payroll Transaction "" 160 9558 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 30.000 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 260 9559 Payroll Employee Assistance 518901 Economic Development Corp 260 0.840 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 260 9560 Payroll Life Insurance 518606 Economic Development Corp 260 7.520 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 260 9561 Payroll PERF State Share 517005 Economic Development Corp 260 566.210 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 260 9562 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 43.320 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 260 9563 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 260 9564 Anthem Trad High Deductible 518105 Economic Development Corp 260 420.240 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 260 9565 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 151.670 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 260 9566 Payroll Perf St Pd Em COntr 517003 Agriculture 36 116.360 Personal Services and Fringe Benefits 2019 General Government ISDA DOEd Fund 60080 Federal Funds 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 36 9567 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 24.060 Personal Services and Fringe Benefits 2019 General Government ISDA DOEd Fund 60080 Federal Funds 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 36 9568 Payroll Anthem Dental Trad 518796 Agriculture 36 10.380 Personal Services and Fringe Benefits 2019 General Government ISDA DOEd Fund 60080 Federal Funds 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 36 9569 Payroll PERF State Share 517005 Agriculture 36 434.410 Personal Services and Fringe Benefits 2019 General Government ISDA DOEd Fund 60080 Federal Funds 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 36 9570 Payroll Def Comp - StateMatch 519503 Agriculture 36 30.000 Personal Services and Fringe Benefits 2019 General Government ISDA DOEd Fund 60080 Federal Funds 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 36 9571 Anthem Trad High Deductible 518105 Agriculture 36 205.320 Personal Services and Fringe Benefits 2019 General Government ISDA DOEd Fund 60080 Federal Funds 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 36 9572 Payroll Life Insurance 518606 Agriculture 36 5.760 Personal Services and Fringe Benefits 2019 General Government ISDA DOEd Fund 60080 Federal Funds 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 36 9573 Payroll Employee Assistance 518901 Agriculture 36 0.840 Personal Services and Fringe Benefits 2019 General Government ISDA DOEd Fund 60080 Federal Funds 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 36 9574 Payroll Employee Assistance 518901 Administration 61 0.840 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials Payroll Transaction "" 61 9575 Payroll Life Insurance 518606 Administration 61 4.970 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials Payroll Transaction "" 61 9576 Anthem Trad High Deductible 518105 Administration 61 846.420 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials Payroll Transaction "" 61 9577 Payroll Anthem Dental Trad 518796 Administration 61 37.680 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials Payroll Transaction "" 61 9578 Payroll PERF State Share 517005 Administration 61 370.600 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials Payroll Transaction "" 61 9579 Payroll Def Comp - StateMatch 519503 Administration 61 30.000 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials Payroll Transaction "" 61 9580 Payroll HSA -HealthSavingsAcct 519721 Administration 61 62.580 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials Payroll Transaction "" 61 9581 Payroll Perf St Pd Em COntr 517003 Administration 61 99.270 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials Payroll Transaction "" 61 9582 Anthem Trad High Deductible 518105 Prosecuting Attorneys Cncl 39 641.100 Personal Services and Fringe Benefits 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 39 9583 Payroll Anthem Dental Trad 518796 Prosecuting Attorneys Cncl 39 27.300 Personal Services and Fringe Benefits 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 39 9584 Payroll HSA -HealthSavingsAcct 519721 Prosecuting Attorneys Cncl 39 38.520 Personal Services and Fringe Benefits 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 39 9585 Payroll Employee Assistance 518901 Prosecuting Attorneys Cncl 39 0.420 Personal Services and Fringe Benefits 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 39 9586 Payroll PERF State Share 517005 Prosecuting Attorneys Cncl 39 401.270 Personal Services and Fringe Benefits 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 39 9587 Payroll Perf St Pd Em COntr 517003 Prosecuting Attorneys Cncl 39 107.480 Personal Services and Fringe Benefits 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 39 9588 Payroll Def Comp - StateMatch 519503 Prosecuting Attorneys Cncl 39 15.000 Personal Services and Fringe Benefits 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 39 9589 Anthem Trad High Deductible 518105 Insurance 210 214.920 Personal Services and Fringe Benefits 2019 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Bail Bond Receipts Insurance 3100 PeopleSoft Finanials Payroll Transaction "" 210 9590 Payroll Perf St Pd Em COntr 517003 Insurance 210 109.900 Personal Services and Fringe Benefits 2019 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Bail Bond Receipts Insurance 3100 PeopleSoft Finanials Payroll Transaction "" 210 9591 Payroll Life Insurance 518606 Insurance 210 5.430 Personal Services and Fringe Benefits 2019 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Bail Bond Receipts Insurance 3100 PeopleSoft Finanials Payroll Transaction "" 210 9592 Payroll Def Comp - StateMatch 519503 Insurance 210 30.000 Personal Services and Fringe Benefits 2019 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Bail Bond Receipts Insurance 3100 PeopleSoft Finanials Payroll Transaction "" 210 9593 Payroll Anthem Dental Trad 518796 Insurance 210 37.680 Personal Services and Fringe Benefits 2019 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Bail Bond Receipts Insurance 3100 PeopleSoft Finanials Payroll Transaction "" 210 9594 Payroll HSA -HealthSavingsAcct 519721 Insurance 210 19.260 Personal Services and Fringe Benefits 2019 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Bail Bond Receipts Insurance 3100 PeopleSoft Finanials Payroll Transaction "" 210 9595 Payroll Employee Assistance 518901 Insurance 210 0.840 Personal Services and Fringe Benefits 2019 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Bail Bond Receipts Insurance 3100 PeopleSoft Finanials Payroll Transaction "" 210 9596 Payroll PERF State Share 517005 Insurance 210 410.310 Personal Services and Fringe Benefits 2019 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Bail Bond Receipts Insurance 3100 PeopleSoft Finanials Payroll Transaction "" 210 9597 Payroll PERF State Share 517005 Economic Development Corp 260 228.310 Personal Services and Fringe Benefits 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials Payroll Transaction "" 260 9598 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials Payroll Transaction "" 260 9599 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15.000 Personal Services and Fringe Benefits 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials Payroll Transaction "" 260 9600 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 61.150 Personal Services and Fringe Benefits 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials Payroll Transaction "" 260 9601 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials Payroll Transaction "" 260 9602 Payroll HSA -HealthSavingsAcct 519721 Prosecuting Attorneys Cncl 39 19.260 Personal Services and Fringe Benefits 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials Payroll Transaction "" 39 9603 Payroll Def Comp - StateMatch 519503 Prosecuting Attorneys Cncl 39 15.000 Personal Services and Fringe Benefits 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials Payroll Transaction "" 39 9604 Payroll PERF State Share 517005 Prosecuting Attorneys Cncl 39 424.230 Personal Services and Fringe Benefits 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials Payroll Transaction "" 39 9605 Payroll Life Insurance 518606 Prosecuting Attorneys Cncl 39 5.600 Personal Services and Fringe Benefits 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials Payroll Transaction "" 39 9606 Anthem Trad High Deductible 518105 Prosecuting Attorneys Cncl 39 214.920 Personal Services and Fringe Benefits 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials Payroll Transaction "" 39 9607 Payroll Employee Assistance 518901 Prosecuting Attorneys Cncl 39 0.420 Personal Services and Fringe Benefits 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials Payroll Transaction "" 39 9608 Payroll Perf St Pd Em COntr 517003 Prosecuting Attorneys Cncl 39 113.630 Personal Services and Fringe Benefits 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials Payroll Transaction "" 39 9609 Payroll Perf St Pd Em COntr 517003 War Memorials Comm 315 52.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2018-10-03T00:00:00 PAY5235770 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 315 9610 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 105.000 Personal Services and Fringe Benefits 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 9611 Payroll Def Comp - StateMatch 519503 War Memorials Comm 315 30.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2018-10-03T00:00:00 PAY5235770 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 315 9612 Payroll PERF State Share 517005 Secretary Of State 40 815.780 Personal Services and Fringe Benefits 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 9613 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 218.510 Personal Services and Fringe Benefits 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 9614 Payroll Employee Assistance 518901 Secretary Of State 40 2.940 Personal Services and Fringe Benefits 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 9615 Payroll PERF State Share 517005 War Memorials Comm 315 197.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2018-10-03T00:00:00 PAY5235770 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 315 9616 Payroll HSA -HealthSavingsAcct 519721 Secretary Of State 40 134.820 Personal Services and Fringe Benefits 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 9617 Payroll Anthem Dental Trad 518796 Secretary Of State 40 129.960 Personal Services and Fringe Benefits 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 9618 Anthem Trad High Deductible 518105 Secretary Of State 40 1926.960 Personal Services and Fringe Benefits 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 9619 Payroll Life Insurance 518606 Secretary Of State 40 9.630 Personal Services and Fringe Benefits 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 9620 Payroll Employee Assistance 518901 Utility Regulatory Comm 200 5.460 Personal Services and Fringe Benefits 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 200 9621 Payroll PERF State Share 517005 Utility Regulatory Comm 200 3992.320 Personal Services and Fringe Benefits 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 200 9622 Payroll Life Insurance 518606 Utility Regulatory Comm 200 44.840 Personal Services and Fringe Benefits 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 200 9623 Payroll HSA -HealthSavingsAcct 519721 Utility Regulatory Comm 200 885.840 Personal Services and Fringe Benefits 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 200 9624 Payroll Def Comp - StateMatch 519503 Utility Regulatory Comm 200 150.000 Personal Services and Fringe Benefits 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 200 9625 Payroll Perf St Pd Em COntr 517003 Utility Regulatory Comm 200 1069.390 Personal Services and Fringe Benefits 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 200 9626 Payroll Anthem Dental Trad 518796 Utility Regulatory Comm 200 266.460 Personal Services and Fringe Benefits 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 200 9627 Anthem Trad High Deductible 518105 Utility Regulatory Comm 200 5481.840 Personal Services and Fringe Benefits 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 200 9628 Payroll Life Insurance 518606 Homeland Security 385 3.390 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 9629 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 68.990 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 9630 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 9631 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 9632 Payroll PERF State Share 517005 Homeland Security 385 257.560 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 9633 Payroll Def Comp - StateMatch 519503 Utility Regulatory Comm 200 15.000 Personal Services and Fringe Benefits 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 200 9634 Payroll Employee Assistance 518901 Utility Regulatory Comm 200 0.420 Personal Services and Fringe Benefits 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 200 9635 Payroll Perf St Pd Em COntr 517003 Utility Regulatory Comm 200 56.820 Personal Services and Fringe Benefits 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 200 9636 Anthem Trad High Deductible 518105 Utility Regulatory Comm 200 205.320 Personal Services and Fringe Benefits 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 200 9637 Payroll Life Insurance 518606 Utility Regulatory Comm 200 2.830 Personal Services and Fringe Benefits 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 200 9638 Payroll Anthem Dental Trad 518796 Utility Regulatory Comm 200 10.380 Personal Services and Fringe Benefits 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 200 9639 Payroll HSA -HealthSavingsAcct 519721 Utility Regulatory Comm 200 24.060 Personal Services and Fringe Benefits 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 200 9640 Payroll PERF State Share 517005 Utility Regulatory Comm 200 212.120 Personal Services and Fringe Benefits 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 200 9641 Anthem Trad High Deductible 518105 Homeland Security 385 214.920 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 9642 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 56.760 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 9643 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 9644 Payroll Life Insurance 518606 Homeland Security 385 2.830 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 9645 Payroll PERF State Share 517005 Homeland Security 385 211.920 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 9646 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 9647 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 9648 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 9649 Anthem Trad High Deductible 518105 Supreme Court Admin 22 6289.860 Personal Services and Fringe Benefits 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 9650 Payroll PERF State Share 517005 Supreme Court Admin 22 5020.830 Personal Services and Fringe Benefits 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 9651 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 210.000 Personal Services and Fringe Benefits 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 9652 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 1344.880 Personal Services and Fringe Benefits 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 9653 Payroll Life Insurance 518606 Supreme Court Admin 22 56.280 Personal Services and Fringe Benefits 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 9654 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 293.760 Personal Services and Fringe Benefits 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 9655 Payroll Employee Assistance 518901 Supreme Court Admin 22 6.300 Personal Services and Fringe Benefits 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 9656 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 466.860 Personal Services and Fringe Benefits 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 9657 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 288.840 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 9658 Payroll Life Insurance 518606 Supreme Court Admin 22 29.350 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 9659 Payroll Employee Assistance 518901 Supreme Court Admin 22 4.620 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 9660 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 135.000 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 9661 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 245.700 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 9662 Payroll PERF State Share 517005 Supreme Court Admin 22 2194.150 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 9663 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 587.720 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 9664 Anthem Trad High Deductible 518105 Supreme Court Admin 22 4449.300 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 9665 Payroll Perf St Pd Em COntr 517003 South Bend Community Re-Entry 622 1528.700 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-03T00:00:00 PAY5235806 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 9666 Payroll Employee Assistance 518901 South Bend Community Re-Entry 622 13.020 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-03T00:00:00 PAY5235806 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 9667 Payroll HSA -HealthSavingsAcct 519721 South Bend Community Re-Entry 622 818.520 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-03T00:00:00 PAY5235806 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 9668 Payroll Life Insurance 518606 South Bend Community Re-Entry 622 47.520 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-03T00:00:00 PAY5235806 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 9669 Payroll Def Comp - StateMatch 519503 South Bend Community Re-Entry 622 450.000 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-03T00:00:00 PAY5235806 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 9670 Payroll Anthem Dental Trad 518796 South Bend Community Re-Entry 622 561.360 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-03T00:00:00 PAY5235806 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 9671 Payroll PERF State Share 517005 South Bend Community Re-Entry 622 5707.120 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-03T00:00:00 PAY5235806 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 9672 Payroll Life Insurance 518606 State Police 100 2.380 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 9673 Payroll PERF State Share 517005 State Police 100 312.650 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 9674 Payroll Perf St Pd Em COntr 517003 State Police 100 83.740 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 9675 Payroll Def Comp - StateMatch 519503 State Police 100 30.000 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 9676 Payroll Life Insurance 518606 Public Defender Comm 25 13.230 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235716 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials Payroll Transaction "" 25 9677 Payroll HSA -HealthSavingsAcct 519721 Public Defender Comm 25 96.240 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235716 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials Payroll Transaction "" 25 9678 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 235.860 Personal Services and Fringe Benefits 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 260 9679 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 105.000 Personal Services and Fringe Benefits 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 260 9680 Payroll Employee Assistance 518901 Economic Development Corp 260 2.940 Personal Services and Fringe Benefits 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 260 9681 Payroll Employee Assistance 518901 Public Defender Comm 25 2.100 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235716 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials Payroll Transaction "" 25 9682 Payroll Anthem Dental Trad 518796 Public Defender Comm 25 102.660 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235716 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials Payroll Transaction "" 25 9683 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 492.520 Personal Services and Fringe Benefits 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 260 9684 Anthem Trad High Deductible 518105 Economic Development Corp 260 3372.420 Personal Services and Fringe Benefits 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 260 9685 Payroll Def Comp - StateMatch 519503 Public Defender Comm 25 75.000 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235716 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials Payroll Transaction "" 25 9686 Payroll Perf St Pd Em COntr 517003 Public Defender Comm 25 384.930 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235716 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials Payroll Transaction "" 25 9687 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 174.180 Personal Services and Fringe Benefits 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 260 9688 Payroll PERF State Share 517005 Economic Development Corp 260 1838.730 Personal Services and Fringe Benefits 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 260 9689 Payroll PERF State Share 517005 Public Defender Comm 25 1437.090 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235716 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials Payroll Transaction "" 25 9690 Payroll Life Insurance 518606 Economic Development Corp 260 24.380 Personal Services and Fringe Benefits 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 260 9691 TANF 580160 FSSA Family Resources 500 224630.260 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237075 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9692 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 369.660 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237075 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9693 Vision Care 518800 FSSA Family Resources 500 -1.640 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005238373 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9694 Vision Care 518800 FSSA Medicaid Policy and Plan 503 20.910 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 9695 Vision Care 518800 FSSA Aging 498 -24.700 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 9696 GR-Personal Social Services 572605 FSSA Family Resources 500 0.000 Grants 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237598 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9697 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 0.000 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237598 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9698 NONEMP PER DIEM/TRAV REIMBURSE 595121 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 0005237598 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 9699 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 0005240817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 9700 Vision Care 518800 Workforce Development 510 -0.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237601 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9701 Postage 659410 Workforce Development 510 -0.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9702 Workers Comp Medical Claims 519230 Workforce Development 510 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237306 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9703 Courier Service 659420 Workforce Development 510 -1.040 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9704 Payroll Disability 519006 Workforce Development 510 -3.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237601 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9705 Seat Charge 652072 Workforce Development 510 -627.290 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9706 Long Distance 652150 Workforce Development 510 -0.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9707 Telephone - Centrex 652130 Workforce Development 510 -85.360 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9708 Archive E-mail Storage 652076 Workforce Development 510 -6.770 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9709 Citrix 652370 Workforce Development 510 -18.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9710 PC Refresh Upgrade 653901 Workforce Development 510 -12.590 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9711 Extranet FTP Services 652360 Workforce Development 510 -2.530 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9712 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 -2.030 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9713 NonRealEstRnt-Office Copier 591030 Workforce Development 510 -0.140 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9714 Mail Management Services 659430 Workforce Development 510 -19.590 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9715 Cellular Phone Service 652110 Workforce Development 510 -44.620 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9716 Storage Optn - Boxes 654739 Workforce Development 510 0.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9717 Shredding Services 659370 Workforce Development 510 -0.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9718 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 -0.320 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9719 Remote IP Phone 652134 Workforce Development 510 -2.910 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9720 Cyber Security-Baseline 659304 Workforce Development 510 -240.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9721 Acrobat Pro Subscription 652393 Workforce Development 510 -3.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9722 Telecom Management 652131 Workforce Development 510 -8.310 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9723 Sharepoint Online 659289 Workforce Development 510 -7.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9724 Instant Messaging 652078 Workforce Development 510 -0.840 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9725 Water & Sewage 520102 Workforce Development 510 -0.910 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9726 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 -0.430 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9727 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 -0.080 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9728 Energy - Electricity 520202 Workforce Development 510 -10.800 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9729 Energy - Chilled Water 520212 Workforce Development 510 -12.610 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9730 Energy - Steam Heat 520210 Workforce Development 510 -2.790 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9731 Main - LANDSCAPING 532026 Workforce Development 510 1.110 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9732 Water & Sewage - Sewer 520106 Workforce Development 510 -0.260 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9733 Prof Serv - IT Services 531029 Workforce Development 510 -35705.000 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9734 Main - RepairPart-ITAccess 545047 Workforce Development 510 -0.010 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9735 Main - Carpet 532065 Workforce Development 510 -0.490 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9736 Off-Office Supplies 546002 Workforce Development 510 -0.120 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9737 Eqp Main-Repair parts 545006 Workforce Development 510 -0.110 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9738 Off-Ink Catrdge & Toner 546020 Workforce Development 510 -0.010 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9739 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 -7754.360 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9740 Retiree Medical Benefits Xfer 759901 Workforce Development 510 -1086.400 Transfers Out 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9741 Grants - Nonprofit Orgs 573100 Health 400 0.000 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 0005237202 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9742 Vision Care 518800 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 TLP5238151 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 9743 Payroll Salary&Wage Overtime 510201 Transportation 800 -225394.190 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 TLP5238151 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 9744 Seasonal Labor 514200 Transportation 800 -3096.980 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 TLP5238151 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 9745 Payroll Blue Cross Hlth Ins 518151 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 TLP5238151 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 9746 Payroll Anthem Trad HDHP 518107 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 TLP5238151 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 9747 Vision Care 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 0005237096 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 9748 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 0005237096 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 9749 Workers Comp Medical Claims 519230 Adjutant General 110 1665.860 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 0005237241 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 9750 Const-Engineering 538935 Adjutant General 110 0.000 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 0005237086 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 9751 ProgOp - Environmental 539107 Adjutant General 110 0.000 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 0005237086 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 9752 Exempt - Worker's Compensation 519210 Adjutant General 110 1334.960 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 0005237245 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 9753 Telecom - Cellular 521016 Adjutant General 110 0.000 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 0005237180 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 9754 Payroll Anthem Trad HDHP 518107 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236039 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 9755 Payroll Anthem Trad HDHP 518107 Ofc of Technology 67 -230.400 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 9756 Vision Care 518800 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236039 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 9757 Vision Care 518800 Ofc of Technology 67 -1.640 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 9758 HSA Health Savings Acct 2 519725 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236039 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 9759 Payroll Blue Cross Hlth Ins 518151 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236039 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 9760 HSA Health Savings Acct 2 519725 Ofc of Technology 67 -11.520 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 9761 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2089.000 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-03T00:00:00 0005237191 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 9762 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -26432.480 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-03T00:00:00 0005237239 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 9763 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 0.000 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-03T00:00:00 0005237211 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 9764 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 20717.000 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-03T00:00:00 0005237188 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 9765 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 266386.680 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-03T00:00:00 0005237250 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 9766 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 6267.000 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-03T00:00:00 0005237190 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 9767 Vision Care 518800 Protection Advocacy Svcs Comm 44 -10.140 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 9768 Vision Care 518800 Ofc of Technology 67 1.640 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 9769 Vision Care 518800 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236043 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 9770 Payroll Anthem Trad HDHP 518107 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236043 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 9771 HSA Health Savings Acct 2 519725 Ofc of Technology 67 11.520 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 9772 HSA Health Savings Acct 2 519725 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236043 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 9773 Payroll Anthem Trad HDHP 518107 Ofc of Technology 67 230.400 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 0005236047 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 9774 UI Unemployment Distribution 580280 Workforce Development 510 43.500 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-03T00:00:00 0005237213 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9775 UI Unemployment Distribution 580280 Workforce Development 510 4445.500 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-03T00:00:00 0005237251 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9776 UI Unemployment Distribution 580280 Workforce Development 510 428.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-03T00:00:00 0005237197 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9777 UI Unemployment Distribution 580280 Workforce Development 510 130.500 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-03T00:00:00 0005237210 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 9778 Vision Care 518800 Personnel 70 0.820 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 0005240779 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 9779 Vision Care 518800 Motor Vehicles Comm 340 3.110 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 0005240792 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 9780 Vision Care 518800 Protection Advocacy Svcs Comm 44 8.200 Personal Services and Fringe Benefits 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 9781 Vision Care 518800 Environmental Management 495 -0.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 0005234634 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 9782 AdmOp-Testing Certification 599052 State Police 100 720.000 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-03T00:00:00 0005237587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 9783 Telecom Management 652131 Library 730 0.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 9784 IN.Gov Charges 659106 Library 730 0.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 9785 Physical Server Hosting 659260 Library 730 132.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 9786 Remote IP Phone 652134 Library 730 0.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 9787 Cyber Security-Baseline 659304 Library 730 405.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 9788 Database Hosting 659266 Library 730 34.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 9789 Citrix 652370 Library 730 39.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 9790 Vision Care 518800 Library 730 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005235994 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 9791 Virtual Server Hosting 659262 Library 730 148.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 9792 Acrobat Pro Subscription 652393 Library 730 0.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 9793 Cellular Phone Service 652110 Library 730 0.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 9794 Seat Charge 652072 Library 730 1112.320 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 9795 Shared SAN Storage 659270 Library 730 140.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 9796 Disaster Recovery 659052 Library 730 142.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 9797 800# Service 652151 Library 730 0.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 0005237181 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 9798 Vision Care 518800 Protection Advocacy Svcs Comm 44 1.940 Personal Services and Fringe Benefits 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-03T00:00:00 0005237184 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 9799 Direct Support - WIC Voucher 580290 Health 400 276436.500 Social Service Payments 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 0005237228 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 9800 Vision Care 518800 Personnel 70 -1.640 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 0005240817 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 9801 Vision Care 518800 Personnel 70 -3.110 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 0005240792 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 9802 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 45323653.020 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-03T00:00:00 0005236063 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 9803 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -1231796.260 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-03T00:00:00 0005237246 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 9804 Vision Care 518800 Disability - State Personnel 71 -239.590 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 9805 Payroll Blue Cross Hlth Ins 518151 Disability - State Personnel 71 -506.880 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 9806 Payroll Disability 519006 Disability - State Personnel 71 -21.080 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 9807 HSA Health Savings Acct 2 519725 Disability - State Personnel 71 -103.680 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 9808 Payroll COns/Excise Hlth Ins 518501 Disability - State Personnel 71 -719.780 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 9809 Payroll Cons/Excise Dental 518760 Disability - State Personnel 71 -27.300 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 9810 Payroll COns/Abc Officer Ret 517051 Disability - State Personnel 71 -450.120 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 9811 Payroll Anthem Trad HDHP 518107 Disability - State Personnel 71 -2284.860 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 9812 ST POL Employee Assistance 518911 Disability - State Personnel 71 -0.350 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 9813 3POutState Travel - Lodging 595910 State Police 100 0.000 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-03T00:00:00 0005237081 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 9814 Payroll Anthem Trad HDHP 518107 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 9815 Vision Care 518800 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 9816 HSA Health Savings Acct 2 519725 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 9817 Vision Care 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials General Ledger Entry "" 260 9818 Payroll Blue Cross Hlth Ins 518151 Disability - State Personnel 71 -1478.460 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 9819 HSA Health Savings Acct 2 519725 Disability - State Personnel 71 -195.840 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 9820 ST POL Employee Assistance 518911 Disability - State Personnel 71 -0.350 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 9821 Payroll Anthem Trad HDHP 518107 Disability - State Personnel 71 -5664.300 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 9822 Payroll Police Hlth Ins 518406 Disability - State Personnel 71 -1012.370 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 9823 Ret - Teachers' Ret Fund 517008 Disability - State Personnel 71 -295.030 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 9824 Vision Care 518800 Disability - State Personnel 71 -295.230 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 9825 Vision Care 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-03T00:00:00 0005239952 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 9826 Prof Serv - IT Services 531029 Education 700 -1135.800 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-03T00:00:00 0005237079 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 9827 Vision Care 518800 Disability - State Personnel 71 -6.390 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 9828 Seasonal Labor 514200 Transportation 800 3096.980 Personal Services and Fringe Benefits 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 TLP5238151 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 9829 Payroll Salary&Wage Overtime 510201 Transportation 800 225394.190 Personal Services and Fringe Benefits 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 TLP5238151 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 9830 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-03T00:00:00 0005237182 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 9831 Payroll Medicare 516005 State Police 100 255.890 Personal Services and Fringe Benefits 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-03T00:00:00 0005237182 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 9832 Payroll Police Hlth Ins 518406 State Police 100 11523.340 Personal Services and Fringe Benefits 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-03T00:00:00 0005237182 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 9833 ST POL Employee Assistance 518911 State Police 100 11.200 Personal Services and Fringe Benefits 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-03T00:00:00 0005237182 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 9834 Vision Care 518800 FSSA Aging 498 -1.640 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-03T00:00:00 0005237249 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 498 9835 HSA Health Savings Acct 2 519725 Disability - State Personnel 71 -23.040 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 9836 Payroll Anthem Trad HDHP 518107 Disability - State Personnel 71 -672.060 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 9837 Vision Care 518800 Disability - State Personnel 71 -15.720 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 0005237604 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 9838 Water & Sewage - Sewer 520106 Law Enforcement Training Brd 103 553.310 Utilities 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-03T00:00:00 0005237077 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 9839 Water & Sewage - Water 520104 Law Enforcement Training Brd 103 317.470 Utilities 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-03T00:00:00 0005237077 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 9840 Stormwater Fee 520109 Law Enforcement Training Brd 103 36.280 Utilities 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-03T00:00:00 0005237077 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 9841 Vision Care 518800 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials General Ledger Entry "" 61 9842 Vision Care 518800 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-03T00:00:00 0005237234 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials General Ledger Entry "" 61 9843 Payroll Disability 519006 Homeland Security 385 33.410 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-03T00:00:00 0005237082 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 9844 Archive E-mail Storage 652076 Secretary Of State 40 6.770 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9845 Main - RepairPart-ITAccess 545047 Secretary Of State 40 0.010 Supplies, Parts and Materials 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9846 NonRealEstRnt-OffEquipment 591010 Secretary Of State 40 2.030 Administrative and Operating Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9847 Shredding Services 659370 Secretary Of State 40 0.020 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9848 Energy - Steam Heat 520210 Secretary Of State 40 2.790 Utilities 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9849 Eqp Main-Repair parts 545006 Secretary Of State 40 0.110 Supplies, Parts and Materials 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9850 Instant Messaging 652078 Secretary Of State 40 0.840 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9851 Cyber Security-Baseline 659304 Secretary Of State 40 240.480 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9852 Mail Management Services 659430 Secretary Of State 40 19.590 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9853 Main - LANDSCAPING 532026 Secretary Of State 40 -1.110 Contractual Services 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9854 NonRealEstRnt-Office Copier 591030 Secretary Of State 40 0.140 Administrative and Operating Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9855 Ship Trans -MAIL Serv Subscrtn 536012 Secretary Of State 40 0.080 Contractual Services 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9856 Cellular Phone Service 652110 Secretary Of State 40 44.620 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9857 Extranet FTP Services 652360 Secretary Of State 40 2.530 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9858 Prof Serv - IT Services 531029 Secretary Of State 40 35705.000 Contractual Services 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9859 Energy - Electricity 520202 Secretary Of State 40 10.800 Utilities 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9860 Off-Ink Catrdge & Toner 546020 Secretary Of State 40 0.010 Supplies, Parts and Materials 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9861 PC Refresh Upgrade 653901 Secretary Of State 40 12.590 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9862 Acrobat Pro Subscription 652393 Secretary Of State 40 3.700 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9863 Postage 659410 Secretary Of State 40 0.020 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9864 NonRealEstRnt-MaintEquipment 591011 Secretary Of State 40 0.320 Administrative and Operating Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9865 Citrix 652370 Secretary Of State 40 18.300 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9866 Storage Optn - Boxes 654739 Secretary Of State 40 0.000 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9867 Sharepoint Online 659289 Secretary Of State 40 7.000 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9868 Remote IP Phone 652134 Secretary Of State 40 2.910 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9869 Seat Charge 652072 Secretary Of State 40 627.290 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9870 Retiree Medical Benefits Xfer 759901 Secretary Of State 40 1086.400 Transfers Out 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9871 Telephone - Centrex 652130 Secretary Of State 40 85.360 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9872 Energy - Chilled Water 520212 Secretary Of State 40 12.610 Utilities 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9873 Off-Office Supplies 546002 Secretary Of State 40 0.120 Supplies, Parts and Materials 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9874 Water & Sewage 520102 Secretary Of State 40 0.910 Utilities 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9875 Courier Service 659420 Secretary Of State 40 1.040 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9876 Water & Sewage - Sewer 520106 Secretary Of State 40 0.260 Utilities 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9877 Telecom Management 652131 Secretary Of State 40 8.310 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9878 Main - Carpet 532065 Secretary Of State 40 0.490 Contractual Services 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9879 Local Unit Fed IndCost Reimb 583120 Secretary Of State 40 7754.360 Social Service Payments 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9880 Long Distance 652150 Secretary Of State 40 0.350 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9881 Ship Trans - COURIER SERVICE 536010 Secretary Of State 40 0.430 Contractual Services 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-03T00:00:00 0005237584 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 9882 AdmOp-Dues & Subscriptions 599026 Education 700 -180.000 Administrative and Operating Expenses 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-03T00:00:00 0005237237 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials General Ledger Entry "" 700 9883 AdmOp-EmpReimb-Dues & Membersh 599216 Education 700 180.000 Administrative and Operating Expenses 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-03T00:00:00 0005237237 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials General Ledger Entry "" 700 9884 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-03T00:00:00 0005237185 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 9885 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-03T00:00:00 0005237185 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 9886 Payroll Police Hlth Ins 518406 State Police 100 747.080 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-03T00:00:00 0005237185 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 9887 ST POL Employee Assistance 518911 State Police 100 0.350 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-03T00:00:00 0005237185 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 9888 Prof Serv - IT Services 531029 Management Performance Hub 60 17000.000 Contractual Services 2019 General Government MPH DHHS Fund 69302 Federal Funds 2018-10-03T00:00:00 0005237612 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 9889 Prof Serv - IT Services 531029 Management Performance Hub 60 17000.000 Contractual Services 2019 General Government MPH DHHS Fund 69302 Federal Funds 2018-10-03T00:00:00 0005237596 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 9890 Prof Serv - IT Services 531029 Management Performance Hub 60 136800.000 Contractual Services 2019 General Government MPH DHHS Fund 69302 Federal Funds 2018-10-03T00:00:00 0005237579 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 9891 Prof Serv - IT Services 531029 Management Performance Hub 60 17000.000 Contractual Services 2019 General Government MPH DHHS Fund 69302 Federal Funds 2018-10-03T00:00:00 0005237572 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 9892 Prof Serv - IT Services 531029 Management Performance Hub 60 234727.350 Contractual Services 2019 General Government MPH DHHS Fund 69302 Federal Funds 2018-10-03T00:00:00 0005237616 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 9893 Prof Serv - IT Services 531029 Management Performance Hub 60 83531.250 Contractual Services 2019 General Government MPH DHHS Fund 69302 Federal Funds 2018-10-03T00:00:00 0005237605 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 9894 Prof Serv - IT Services 531029 Management Performance Hub 60 17000.000 Contractual Services 2019 General Government MPH DHHS Fund 69302 Federal Funds 2018-10-03T00:00:00 0005237599 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 9895 Prof Serv - IT Services 531029 Management Performance Hub 60 106541.400 Contractual Services 2019 General Government MPH DHHS Fund 69302 Federal Funds 2018-10-03T00:00:00 0005237611 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 9896 Prof Serv - IT Services 531029 Management Performance Hub 60 17000.000 Contractual Services 2019 General Government MPH DHHS Fund 69302 Federal Funds 2018-10-03T00:00:00 0005237595 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 9897 NonRealEstRnt-Boats & Marine 591029 Management Performance Hub 60 17000.000 Administrative and Operating Expenses 2019 General Government MPH DHHS Fund 69302 Federal Funds 2018-10-03T00:00:00 0005237614 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 9898 Ret - Teachers' Ret Fund 517008 Education 700 396.910 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 9899 Payroll Anthem Trad HDHP 518107 Education 700 672.060 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 9900 Ret - Teachers' Ret Fund 517008 Education 700 3249.590 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 9901 Vision Care 518800 Education 700 54.510 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 9902 Ret - Teachers' Ret Fund 517008 Education 700 222.110 Personal Services and Fringe Benefits 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 700 9903 Vision Care 518800 Education 700 1.640 Personal Services and Fringe Benefits 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 700 9904 Vision Care 518800 Education 700 2.940 Personal Services and Fringe Benefits 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials Payroll Transaction "" 700 9905 Vision Care 518800 Education 700 1.470 Personal Services and Fringe Benefits 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 700 9906 HSA Health Savings Acct 2 519725 Education 700 23.040 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 9907 Vision Care 518800 Education 700 3.280 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-03T00:00:00 PAY5235823 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 9908 Vision Care 518800 Health 400 8.030 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 9909 HSA Health Savings Acct 2 519725 Health 400 92.160 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 9910 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials Payroll Transaction "" 400 9911 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials Payroll Transaction "" 400 9912 Payroll Blue Cross Hlth Ins 518151 Health 400 1225.020 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 9913 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 9914 Vision Care 518800 Health 400 3.110 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials Payroll Transaction "" 400 9915 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials Payroll Transaction "" 400 9916 Payroll Anthem Trad HDHP 518107 Health 400 2745.660 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 9917 Vision Care 518800 Health 400 628.510 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 9918 Payroll Anthem Trad HDHP 518107 Health 400 230.400 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 9919 Vision Care 518800 Health 400 25.050 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 PAY5235774 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 400 9920 InState Travel - Mileage 595110 Early Child Learning 501 532.760 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 EXV5242256 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 501 9921 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -53123.600 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 ARD5238096 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 503 9922 TANF 580160 FSSA Family Resources 500 -800.000 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 ARD5238092 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 500 9923 Vision Care 518800 FSSA Aging 498 29.460 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 498 9924 Vision Care 518800 FSSA Family Resources 500 1661.800 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235788 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 9925 Vision Care 518800 Early Child Learning 501 85.840 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235789 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 9926 Vision Care 518800 FSSA Medicaid Policy and Plan 503 117.560 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235791 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 9927 Payroll Disability 519006 FSSA Family Resources 500 -44.680 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235788 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 9928 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 3609.840 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235791 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 9929 Payroll Anthem Trad HDHP 518107 Early Child Learning 501 1132.860 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235789 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 9930 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 14074.260 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235788 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 9931 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 126.720 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235791 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 9932 HSA Health Savings Acct 2 519725 Early Child Learning 501 46.080 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235789 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 9933 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 518.400 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235788 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 9934 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1520.640 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 PAY5235788 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 9935 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 -15045.430 Grants 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 ARD5238088 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 410 9936 InState Travel - Lodging 595130 Transportation 800 209.300 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 EXV5244591 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 9937 InState Travel - Per Diem&Meal 595120 Transportation 800 331.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 EXV5242991 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 9938 InState Travel - Per Diem&Meal 595120 Transportation 800 182.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 EXV5242258 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 9939 OutoSt Travel - Per Diem&Meal 595520 Transportation 800 144.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 EXV5244591 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 9940 AdmOp-Credit Card Fees 592016 Transportation 800 69.680 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 ARD5238107 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 9941 InState Travel - Mileage 595110 Transportation 800 11.020 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 EXV5242258 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 9942 OutoSt Travel - Parking&Toll 595570 Transportation 800 36.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 EXV5244591 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 9943 Vision Care 518800 Transportation 800 4983.370 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 PAY5235831 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 9944 Environmental Permits 580195 Transportation 800 600.000 Social Service Payments 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 ARD5238106 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 9945 Payroll Anthem Trad HDHP 518107 Transportation 800 20180.220 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 PAY5235831 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 9946 InState Travel - Parking&Tolls 595170 Transportation 800 3.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 EXV5242991 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 9947 OutoSt Travel - Luggage Fee 595594 Transportation 800 50.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 EXV5244591 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 9948 Payroll Blue Cross Hlth Ins 518151 Transportation 800 1520.640 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 PAY5235831 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 9949 HSA Health Savings Acct 2 519725 Transportation 800 714.240 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 PAY5235831 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 9950 InState Travel - Parking&Tolls 595170 Transportation 800 24.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 EXV5244591 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 9951 ClmJudg -Court Costs 593018 Workforce Development 510 -51.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 ARD5238097 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Accounts Receivable Transaction "" 510 9952 InState Travel - Mileage 595110 Workforce Development 510 53.960 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 EXV5242986 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 510 9953 Vision Care 518800 Workforce Development 510 1101.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 PAY5235793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 9954 Payroll Anthem Trad HDHP 518107 Workforce Development 510 5894.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 PAY5235793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 9955 Payroll Blue Cross Hlth Ins 518151 Workforce Development 510 971.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 PAY5235793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 9956 HSA Health Savings Acct 2 519725 Workforce Development 510 230.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 PAY5235793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 9957 CASE SERV-HEALTH/MEDICAL 581090 Child Services 502 -82.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 ARD5238093 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 502 9958 Vision Care 518800 Child Services 502 1636.920 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 9959 Payroll Blue Cross Hlth Ins 518151 Child Services 502 1225.020 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 9960 HSA Health Savings Acct 2 519725 Child Services 502 345.600 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 9961 Payroll Anthem Trad HDHP 518107 Child Services 502 9293.280 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 PAY5235790 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 9962 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 58.520 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 EXV5241400 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 9963 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 923.400 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 EXV5242973 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 9964 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 115.490 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 EXV5242973 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 9965 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 117.000 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 EXV5242973 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 9966 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 -55.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 ARD5238091 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Accounts Receivable Transaction "" 497 9967 Vision Care 518800 FSSA Disability and Rehab Svcs 497 598.720 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 PAY5235786 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 9968 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 253.440 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 PAY5235786 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 9969 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 4723.560 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 PAY5235786 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 9970 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 149.760 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 PAY5235786 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 9971 LAB/X-RAY Services 580220 FSSA Disability and Rehab Svcs 497 -121.780 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 ARD5238091 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Accounts Receivable Transaction "" 497 9972 InState Travel - Mileage 595110 Labor 225 79.040 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 EXV5244581 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 225 9973 Vision Care 518800 Labor 225 93.020 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 9974 Payroll Anthem Trad HDHP 518107 Labor 225 230.400 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 9975 Payroll Blue Cross Hlth Ins 518151 Labor 225 253.440 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 9976 HSA Health Savings Acct 2 519725 Labor 225 11.520 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 9977 InState Travel - Mileage 595110 Ofc of Technology 67 169.100 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 EXV5244575 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Employee Expense Transaction "" 67 9978 InState Travel - Mileage 595110 Ofc of Technology 67 81.320 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 EXV5242251 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Employee Expense Transaction "" 67 9979 Vision Care 518800 Ofc of Technology 67 467.710 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 9980 Payroll Anthem Trad HDHP 518107 Ofc of Technology 67 2956.920 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 9981 Payroll Blue Cross Hlth Ins 518151 Ofc of Technology 67 506.880 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 9982 HSA Health Savings Acct 2 519725 Ofc of Technology 67 103.680 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 9983 Vision Care 518800 Insurance 210 94.600 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 9984 Payroll Anthem Trad HDHP 518107 Insurance 210 230.400 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 9985 Vision Care 518800 Hoosier Lottery 191 -50.950 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-03T00:00:00 ARD5238064 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 9986 Vision Care 518800 Hoosier Lottery 191 50.950 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-03T00:00:00 PAY5235751 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Payroll Transaction "" 191 9987 Payroll Disability 519006 Hoosier Lottery 191 -1550.160 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-03T00:00:00 ARD5238064 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 9988 Vision Care 518800 Motor Vehicles Comm 340 1528.340 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235771 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 9989 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles Comm 340 971.580 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235771 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 9990 HSA Health Savings Acct 2 519725 Motor Vehicles Comm 340 161.280 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235771 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 9991 Payroll Anthem Trad HDHP 518107 Motor Vehicles Comm 340 3648.120 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235771 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 9992 AdmOp-Linen & Laundry Service 599010 Motor Vehicles Comm 340 -15.070 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 ARD5238083 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Accounts Receivable Transaction "" 340 9993 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 971.580 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 9994 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 126.720 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 9995 Vision Care 518800 Family and Social Svcs Admin 405 307.500 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 9996 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 2956.920 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-03T00:00:00 PAY5235775 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 9997 Vision Care 518800 Disability - State Personnel 71 239.590 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9998 Payroll Disability 519006 Disability - State Personnel 71 21.080 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 9999 Payroll Anthem Trad HDHP 518107 Disability - State Personnel 71 2284.860 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10000 HSA Health Savings Acct 2 519725 Disability - State Personnel 71 103.680 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10001 ST POL Employee Assistance 518911 Disability - State Personnel 71 0.350 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10002 Payroll COns/Abc Officer Ret 517051 Disability - State Personnel 71 450.120 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10003 Payroll Blue Cross Hlth Ins 518151 Disability - State Personnel 71 506.880 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10004 Payroll Cons/Excise Dental 518760 Disability - State Personnel 71 27.300 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10005 Payroll COns/Excise Hlth Ins 518501 Disability - State Personnel 71 719.780 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10006 Ret - Teachers' Ret Fund 517008 Disability - State Personnel 71 295.030 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10007 Vision Care 518800 Disability - State Personnel 71 295.230 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10008 ST POL Employee Assistance 518911 Disability - State Personnel 71 0.350 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10009 Payroll Blue Cross Hlth Ins 518151 Disability - State Personnel 71 1478.460 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10010 Payroll Anthem Trad HDHP 518107 Disability - State Personnel 71 5664.300 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10011 HSA Health Savings Acct 2 519725 Disability - State Personnel 71 195.840 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10012 Payroll Police Hlth Ins 518406 Disability - State Personnel 71 1012.370 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10013 Payroll Anthem Trad HDHP 518107 Alcohol and Tobacco Comm 230 230.400 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235760 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 10014 Vision Care 518800 Alcohol and Tobacco Comm 230 48.460 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235760 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 10015 Payroll Cons/Excise Dental 518760 Alcohol and Tobacco Comm 230 1633.740 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235760 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 10016 Payroll COns/Abc Officer Ret 517051 Alcohol and Tobacco Comm 230 41768.340 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235760 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 10017 Payroll COns/Excise Hlth Ins 518501 Alcohol and Tobacco Comm 230 43456.500 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-03T00:00:00 PAY5235760 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 10018 Vision Care 518800 Law Enforcement Training Brd 103 58.640 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235746 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 10019 HSA Health Savings Acct 2 519725 Law Enforcement Training Brd 103 46.080 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235746 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 10020 Payroll Anthem Trad HDHP 518107 Law Enforcement Training Brd 103 1363.260 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235746 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 10021 Vision Care 518800 Homeland Security 385 258.310 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 10022 HSA Health Savings Acct 2 519725 Homeland Security 385 172.800 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 10023 Payroll Blue Cross Hlth Ins 518151 Homeland Security 385 253.440 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 10024 Payroll Anthem Trad HDHP 518107 Homeland Security 385 4953.960 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 10025 Vision Care 518800 Adjutant General 110 474.490 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 10026 Payroll Anthem Trad HDHP 518107 Adjutant General 110 4051.500 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 10027 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 718.140 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 10028 HSA Health Savings Acct 2 519725 Adjutant General 110 138.240 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 10029 Payroll Anthem Trad HDHP 518107 Utility Consumer Counselor 205 672.060 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 PAY5235753 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 10030 Vision Care 518800 Utility Consumer Counselor 205 72.440 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 PAY5235753 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 10031 Anthem Trad High Deductible 518105 Utility Consumer Counselor 205 23652.720 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 PAY5235753 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 10032 Ret - Teachers' Ret Fund 517008 School Lunch Division 718 448.830 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 PAY5235827 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 10033 Payroll Blue Cross Hlth Ins 518151 School Lunch Division 718 253.440 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 PAY5235827 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 10034 Vision Care 518800 School Lunch Division 718 41.110 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 PAY5235827 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 10035 Anthem Trad High Deductible 518105 Comm for Higher Education 719 4001.640 Personal Services and Fringe Benefits 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials Payroll Transaction "" 719 10036 Vision Care 518800 Comm for Higher Education 719 16.680 Personal Services and Fringe Benefits 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235828 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials Payroll Transaction "" 719 10037 HSA Health Savings Acct 2 519725 Agriculture 36 23.040 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 10038 Payroll Anthem Trad HDHP 518107 Agriculture 36 460.800 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 10039 Vision Care 518800 Agriculture 36 22.730 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 10040 HSA Health Savings Acct 2 519725 Homeland Security 385 11.520 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 10041 Payroll Anthem Trad HDHP 518107 Homeland Security 385 230.400 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 10042 Payroll Blue Cross Hlth Ins 518151 Homeland Security 385 253.440 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 10043 Vision Care 518800 Homeland Security 385 31.100 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 10044 Vision Care 518800 State Museum 303 154.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-03T00:00:00 PAY5235769 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 10045 HSA Health Savings Acct 2 519725 State Museum 303 149.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-03T00:00:00 PAY5235769 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 10046 Payroll Anthem Trad HDHP 518107 State Museum 303 4723.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-03T00:00:00 PAY5235769 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 10047 Vision Care 518800 Disability - State Personnel 71 6.390 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10048 HSA Health Savings Acct 2 519725 Gaming Comm 190 46.080 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 10049 Vision Care 518800 Gaming Comm 190 39.980 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 10050 Payroll COns/Abc Officer Ret 517051 Gaming Comm 190 8974.620 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 10051 Payroll Anthem Trad HDHP 518107 Gaming Comm 190 1344.120 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 10052 Payroll COns/Abc Officer Ret 517051 Gaming Comm 190 97367.720 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10053 Vision Care 518800 Gaming Comm 190 221.050 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10054 Payroll Anthem Trad HDHP 518107 Integrated Public Safety Comm 286 672.060 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235767 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 10055 Anthem Trad High Deductible 518105 Integrated Public Safety Comm 286 13890.720 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235767 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 10056 Vision Care 518800 Integrated Public Safety Comm 286 45.070 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235767 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 10057 HSA Health Savings Acct 2 519725 Integrated Public Safety Comm 286 23.040 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-03T00:00:00 PAY5235767 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 10058 Anthem Trad High Deductible 518105 Brd of Animal Health 351 18911.580 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 10059 Vision Care 518800 Brd of Animal Health 351 63.730 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 10060 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 1132.860 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 10061 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 23.040 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-03T00:00:00 PAY5235772 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 10062 Vision Care 518800 Utility Regulatory Comm 200 87.310 Personal Services and Fringe Benefits 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 200 10063 Payroll Anthem Trad HDHP 518107 Attorney General 46 230.400 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 10064 Vision Care 518800 Attorney General 46 75.490 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 10065 Vision Care 518800 Ofc of Technology 67 31.950 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 10066 Payroll Anthem Trad HDHP 518107 Ofc of Technology 67 230.400 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 10067 HSA Health Savings Acct 2 519725 Ofc of Technology 67 11.520 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-03T00:00:00 PAY5235737 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 10068 Vision Care 518800 Administration 61 17.530 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 10069 HSA Health Savings Acct 2 519725 Administration 61 23.040 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 10070 Payroll Anthem Trad HDHP 518107 Administration 61 672.060 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 10071 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 672.060 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 10072 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 23.040 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 10073 Vision Care 518800 Criminal Justice Institute 32 43.710 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 10074 Anthem Trad High Deductible 518105 NW IN Regional Dev Authority 741 856.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-03T00:00:00 PAY5235830 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 10075 HSA Health Savings Acct 2 519725 NW IN Regional Dev Authority 741 46.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-03T00:00:00 PAY5235830 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 10076 Payroll Anthem Trad HDHP 518107 NW IN Regional Dev Authority 741 1344.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-03T00:00:00 PAY5235830 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 10077 Vision Care 518800 NW IN Regional Dev Authority 741 8.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-03T00:00:00 PAY5235830 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 10078 HSA Health Savings Acct 2 519725 Prosecuting Attorneys Cncl 39 11.520 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 10079 Vision Care 518800 Prosecuting Attorneys Cncl 39 12.610 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 10080 Payroll Anthem Trad HDHP 518107 Prosecuting Attorneys Cncl 39 230.400 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 10081 Payroll Anthem Trad HDHP 518107 Disability - State Personnel 71 672.060 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10082 HSA Health Savings Acct 2 519725 Disability - State Personnel 71 23.040 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10083 Vision Care 518800 Disability - State Personnel 71 15.720 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-03T00:00:00 PAY5235739 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10084 Vision Care 518800 Financial Institutions 208 103.420 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-03T00:00:00 PAY5235754 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials Payroll Transaction "" 208 10085 Anthem Trad High Deductible 518105 Financial Institutions 208 26461.320 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-03T00:00:00 PAY5235754 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials Payroll Transaction "" 208 10086 Vision Care 518800 Attorney General 46 23.410 Personal Services and Fringe Benefits 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-03T00:00:00 PAY5235726 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Payroll Transaction "" 46 10087 Vision Care 518800 Protection Advocacy Svcs Comm 44 37.660 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 PAY5235725 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 44 10088 Vision Care 518800 Lieutenant Governor's Office 38 7.350 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 10089 Payroll Anthem Trad HDHP 518107 Lieutenant Governor's Office 38 230.400 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 10090 HSA Health Savings Acct 2 519725 Lieutenant Governor's Office 38 11.520 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 10091 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 840.480 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 PAY5235722 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 10092 Anthem Trad High Deductible 518105 Revenue 90 23654.040 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials Payroll Transaction "" 90 10093 Vision Care 518800 Revenue 90 93.190 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials Payroll Transaction "" 90 10094 Vision Care 518800 Personnel 70 189.320 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Payroll Transaction "" 70 10095 Payroll COns/Abc Officer Ret 517051 Gaming Comm 190 5073.370 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 10096 Vision Care 518800 Gaming Comm 190 41.620 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 10097 Vision Care 518800 Economic Development Corp 260 9.840 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials Payroll Transaction "" 260 10098 Vision Care 518800 Agriculture 36 22.790 Personal Services and Fringe Benefits 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Payroll Transaction "" 36 10099 Vision Care 518800 Gov Cncl for Ppl w/Disab 35 7.690 Personal Services and Fringe Benefits 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-03T00:00:00 PAY5235720 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 35 10100 Anthem Trad High Deductible 518105 Gov Cncl for Ppl w/Disab 35 1888.560 Personal Services and Fringe Benefits 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-03T00:00:00 PAY5235720 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 35 10101 Vision Care 518800 Agriculture 36 11.140 Personal Services and Fringe Benefits 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials Payroll Transaction "" 36 10102 Vision Care 518800 Insurance 210 2.940 Personal Services and Fringe Benefits 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials Payroll Transaction "" 210 10103 Vision Care 518800 Criminal Justice Institute 32 9.500 Personal Services and Fringe Benefits 2019 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials Payroll Transaction "" 32 10104 Telephone - Remote 652137 Natural Resources 300 -7900.630 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 ARD5238079 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Accounts Receivable Transaction "" 300 10105 Vision Care 518800 Horse Racing Comm 265 28.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235765 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 10106 Anthem Trad High Deductible 518105 Horse Racing Comm 265 7986.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-03T00:00:00 PAY5235765 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 10107 Vision Care 518800 Secretary Of State 40 15.890 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 10108 Payroll Blue Cross Hlth Ins 518151 Secretary Of State 40 253.440 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 10109 Vision Care 518800 Labor 225 2.940 Personal Services and Fringe Benefits 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235759 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials Payroll Transaction "" 225 10110 Vision Care 518800 Insurance 210 11.310 Personal Services and Fringe Benefits 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials Payroll Transaction "" 210 10111 Vision Care 518800 Homeland Security 385 3.280 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials Payroll Transaction "" 385 10112 Vision Care 518800 Gaming Comm 190 3.110 Personal Services and Fringe Benefits 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-03T00:00:00 PAY5235750 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10113 Vision Care 518800 Criminal Justice Institute 32 6.560 Personal Services and Fringe Benefits 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 32 10114 Vision Care 518800 Criminal Justice Institute 32 3.110 Personal Services and Fringe Benefits 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-03T00:00:00 PAY5235719 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials Payroll Transaction "" 32 10115 Vision Care 518800 Board of Accounts 80 10.970 Personal Services and Fringe Benefits 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 80 10116 Anthem Trad High Deductible 518105 Board of Accounts 80 1921.020 Personal Services and Fringe Benefits 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-03T00:00:00 PAY5235743 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 80 10117 Anthem Trad High Deductible 518105 Ofc of Energy Development 266 1712.040 Personal Services and Fringe Benefits 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-03T00:00:00 PAY5235766 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials Payroll Transaction "" 266 10118 Vision Care 518800 Ofc of Energy Development 266 4.580 Personal Services and Fringe Benefits 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-03T00:00:00 PAY5235766 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials Payroll Transaction "" 266 10119 Vision Care 518800 Administration 61 3.280 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials Payroll Transaction "" 61 10120 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -81466.780 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-03T00:00:00 ARD5238096 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials Accounts Receivable Transaction "" 503 10121 Vision Care 518800 Personnel 70 26.350 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235738 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials Payroll Transaction "" 70 10122 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -1739.740 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-03T00:00:00 ARD5238094 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials Accounts Receivable Transaction "" 503 10123 Vision Care 518800 Library 730 24.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-03T00:00:00 PAY5235829 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials Payroll Transaction "" 730 10124 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-03T00:00:00 PAY5235787 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 498 10125 Anthem Trad High Deductible 518105 Budget Agency 57 1898.160 Personal Services and Fringe Benefits 2019 General Government Accounting Centralization 43955 State Dedicated Fund 2018-10-03T00:00:00 PAY5235731 2018-10-17T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials Payroll Transaction "" 57 10126 Vision Care 518800 Budget Agency 57 7.860 Personal Services and Fringe Benefits 2019 General Government Accounting Centralization 43955 State Dedicated Fund 2018-10-03T00:00:00 PAY5235731 2018-10-17T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials Payroll Transaction "" 57 10127 Vision Care 518800 Veterans Affairs 160 9.500 Personal Services and Fringe Benefits 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials Payroll Transaction "" 160 10128 Anthem Trad High Deductible 518105 Veterans Affairs 160 1282.200 Personal Services and Fringe Benefits 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-03T00:00:00 PAY5235749 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials Payroll Transaction "" 160 10129 Vision Care 518800 Economic Development Corp 260 2.940 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 260 10130 Vision Care 518800 Agriculture 36 1.470 Personal Services and Fringe Benefits 2019 General Government ISDA DOEd Fund 60080 Federal Funds 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 36 10131 Vision Care 518800 Administration 61 3.110 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-03T00:00:00 PAY5235733 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials Payroll Transaction "" 61 10132 Vision Care 518800 Prosecuting Attorneys Cncl 39 1.640 Personal Services and Fringe Benefits 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-03T00:00:00 PAY5235723 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 39 10133 Vision Care 518800 Insurance 210 2.940 Personal Services and Fringe Benefits 2019 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2018-10-03T00:00:00 PAY5235755 2018-10-17T00:00:00 Bail Bond Receipts Insurance 3100 PeopleSoft Finanials Payroll Transaction "" 210 10134 Land 551101 Transportation 800 -98680.910 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 ARD5238107 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Accounts Receivable Transaction "" 800 10135 Vision Care 518800 Secretary Of State 40 7.690 Personal Services and Fringe Benefits 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 10136 Vision Care 518800 Utility Regulatory Comm 200 17.700 Personal Services and Fringe Benefits 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 200 10137 Vision Care 518800 Utility Regulatory Comm 200 1.470 Personal Services and Fringe Benefits 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-03T00:00:00 PAY5235752 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 200 10138 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 10139 Vision Care 518800 Supreme Court Admin 22 19.170 Personal Services and Fringe Benefits 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 10140 TOS Returned Check Expense 599997 Revenue 90 -12119.720 Administrative and Operating Expenses 2019 General Government RETURNED CHECK REVOLVING FUND 44440 State Dedicated Fund 2018-10-03T00:00:00 ARD5238055 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 90 10141 Vision Care 518800 Supreme Court Admin 22 14.760 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 10142 HSA Health Savings Acct 2 519725 Supreme Court Admin 22 46.080 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 10143 Payroll Anthem Trad HDHP 518107 Supreme Court Admin 22 1344.120 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 10144 Payroll Anthem Trad HDHP 518107 South Bend Community Re-Entry 622 230.400 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-03T00:00:00 PAY5235806 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 10145 Anthem Trad High Deductible 518105 South Bend Community Re-Entry 622 12176.340 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-03T00:00:00 PAY5235806 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 10146 Vision Care 518800 South Bend Community Re-Entry 622 44.050 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-03T00:00:00 PAY5235806 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 10147 HSA Health Savings Acct 2 519725 South Bend Community Re-Entry 622 11.520 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-03T00:00:00 PAY5235806 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 10148 Payroll Police Hlth Ins 518406 State Police 100 1012.370 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 10149 ST POL Employee Assistance 518911 State Police 100 0.700 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 10150 Vision Care 518800 Public Defender Comm 25 7.860 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235716 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials Payroll Transaction "" 25 10151 Vision Care 518800 Economic Development Corp 260 11.310 Personal Services and Fringe Benefits 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 260 10152 Anthem Trad High Deductible 518105 Public Defender Comm 25 1032.540 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-03T00:00:00 PAY5235716 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials Payroll Transaction "" 25 10153 Payroll Social Security 516003 Education 700 327.660 Personal Services and Fringe Benefits 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials Payroll Transaction "" 700 10154 Payroll Perf St Pd Em COntr 517003 Education 700 140.550 Personal Services and Fringe Benefits 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials Payroll Transaction "" 700 10155 Vision Care 518800 Education 700 55.810 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 10156 Anthem Trad High Deductible 518105 Education 700 214.920 Personal Services and Fringe Benefits 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 700 10157 Payroll Anthem Dental Trad 518796 Education 700 10.380 Personal Services and Fringe Benefits 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 700 10158 Payroll HSA -HealthSavingsAcct 519721 Education 700 48.120 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 10159 Payroll Def Comp - StateMatch 519503 Education 700 30.000 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 10160 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 700 10161 Payroll Life Insurance 518606 Education 700 123.050 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 10162 Payroll Salaries & Wages 510101 Education 700 2278.000 Personal Services and Fringe Benefits 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 700 10163 Payroll Anthem Dental Trad 518796 Education 700 661.320 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 10164 Payroll Salaries & Wages 510101 Education 700 4685.410 Personal Services and Fringe Benefits 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials Payroll Transaction "" 700 10165 Payroll HSA -HealthSavingsAcct 519721 Education 700 1006.080 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 10166 Payroll Social Security 516003 Education 700 153.960 Personal Services and Fringe Benefits 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 700 10167 Payroll Employee Assistance 518901 Education 700 1.260 Personal Services and Fringe Benefits 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials Payroll Transaction "" 700 10168 Vision Care 518800 Education 700 3.280 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 10169 Anthem Trad High Deductible 518105 Education 700 641.100 Personal Services and Fringe Benefits 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 700 10170 Payroll PERF State Share 517005 Education 700 255.140 Personal Services and Fringe Benefits 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 700 10171 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 700 10172 Payroll Perf St Pd Em COntr 517003 Education 700 68.340 Personal Services and Fringe Benefits 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 700 10173 Payroll HSA -HealthSavingsAcct 519721 Education 700 62.580 Personal Services and Fringe Benefits 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials Payroll Transaction "" 700 10174 Payroll Def Comp - StateMatch 519503 Education 700 540.000 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 10175 Payroll Salaries & Wages 510101 Education 700 100489.180 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 10176 Payroll Salaries & Wages 510101 Education 700 2115.390 Personal Services and Fringe Benefits 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 700 10177 Payroll HSA -HealthSavingsAcct 519721 Education 700 38.520 Personal Services and Fringe Benefits 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 700 10178 Payroll Life Insurance 518606 Education 700 3.390 Personal Services and Fringe Benefits 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 700 10179 Ret - Teachers' Ret Fund 517008 Education 700 2546.660 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 10180 Anthem Trad High Deductible 518105 Education 700 14373.600 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 10181 Payroll Anthem Dental Trad 518796 Education 700 54.600 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 10182 Payroll Anthem Trad HDHP 518107 Education 700 672.060 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 10183 Payroll Anthem Dental Trad 518796 Education 700 27.300 Personal Services and Fringe Benefits 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 700 10184 Vision Care 518800 Education 700 1.470 Personal Services and Fringe Benefits 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 700 10185 Vision Care 518800 Education 700 1.640 Personal Services and Fringe Benefits 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 700 10186 Ret - Teachers' Ret Fund 517008 Education 700 222.110 Personal Services and Fringe Benefits 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 700 10187 Anthem Trad High Deductible 518105 Education 700 621.900 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 10188 Payroll Social Security 516003 Education 700 172.420 Personal Services and Fringe Benefits 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 700 10189 Payroll HSA -HealthSavingsAcct 519721 Education 700 19.260 Personal Services and Fringe Benefits 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 700 10190 Payroll PERF State Share 517005 Education 700 524.770 Personal Services and Fringe Benefits 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials Payroll Transaction "" 700 10191 Payroll Social Security 516003 Education 700 7393.110 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 10192 Payroll Life Insurance 518606 Education 700 3.170 Personal Services and Fringe Benefits 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 700 10193 Payroll PERF State Share 517005 Education 700 206.440 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 10194 Vision Care 518800 Education 700 2.940 Personal Services and Fringe Benefits 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials Payroll Transaction "" 700 10195 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 700 10196 Ret - Teachers' Ret Fund 517008 Education 700 396.910 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 10197 Payroll Def Comp - StateMatch 519503 Education 700 45.000 Personal Services and Fringe Benefits 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials Payroll Transaction "" 700 10198 Payroll PERF State Share 517005 Education 700 8538.330 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 10199 Payroll Perf St Pd Em COntr 517003 Education 700 2287.070 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 10200 HSA Health Savings Acct 2 519725 Education 700 23.040 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 10201 Payroll Social Security 516003 Education 700 386.550 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 10202 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 700 10203 Payroll Life Insurance 518606 Education 700 4.640 Personal Services and Fringe Benefits 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials Payroll Transaction "" 700 10204 Payroll Perf St Pd Em COntr 517003 Education 700 55.300 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 10205 Payroll Salaries & Wages 510101 Education 700 5623.310 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 10206 Anthem Trad High Deductible 518105 Education 700 635.160 Personal Services and Fringe Benefits 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials Payroll Transaction "" 700 10207 Payroll Life Insurance 518606 Education 700 8.310 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 10208 Payroll Anthem Dental Trad 518796 Education 700 20.760 Personal Services and Fringe Benefits 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials Payroll Transaction "" 700 10209 Payroll Employee Assistance 518901 Education 700 0.840 Personal Services and Fringe Benefits 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials Payroll Transaction "" 700 10210 Payroll Employee Assistance 518901 Education 700 17.220 Personal Services and Fringe Benefits 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-17T00:00:00 PAY5243866 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 700 10211 Payroll PERF State Share 517005 Health 400 145.380 Personal Services and Fringe Benefits 2019 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 400 10212 Payroll Salaries & Wages 510101 Health 400 12631.020 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 10213 Anthem Trad High Deductible 518105 Health 400 205.320 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials Payroll Transaction "" 400 10214 Payroll HSA -HealthSavingsAcct 519721 Health 400 173.280 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 10215 Payroll Def Comp - StateMatch 519503 Health 400 300.000 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 400 10216 Payroll Anthem Trad HDHP 518107 Health 400 2745.660 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 10217 Payroll Life Insurance 518606 Health 400 1049.020 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 10218 Payroll Def Comp - StateMatch 519503 Health 400 15.000 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials Payroll Transaction "" 400 10219 Payroll PERF State Share 517005 Health 400 90831.060 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 10220 Payroll HSA -HealthSavingsAcct 519721 Health 400 11268.900 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 10221 Payroll Life Insurance 518606 Health 400 2.090 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials Payroll Transaction "" 400 10222 Payroll Life Insurance 518606 Health 400 9.440 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials Payroll Transaction "" 400 10223 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials Payroll Transaction "" 400 10224 Payroll Blue Cross Hlth Ins 518151 Health 400 1225.020 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 10225 Payroll Def Comp - StateMatch 519503 Health 400 15.000 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials Payroll Transaction "" 400 10226 Payroll Anthem Trad HDHP 518107 Health 400 230.400 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 10227 Payroll Salaries & Wages 510101 Health 400 812822.180 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 10228 Payroll Social Security 516003 Health 400 141.060 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials Payroll Transaction "" 400 10229 Payroll PERF State Share 517005 Health 400 4494.080 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 400 10230 Payroll Salaries & Wages 510101 Health 400 6341.920 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials Payroll Transaction "" 400 10231 Payroll Anthem Dental Trad 518796 Health 400 8310.060 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 10232 Payroll Anthem Dental Trad 518796 Health 400 64.980 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials Payroll Transaction "" 400 10233 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials Payroll Transaction "" 400 10234 Payroll Social Security 516003 Health 400 84.580 Personal Services and Fringe Benefits 2019 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 400 10235 Payroll PERF State Share 517005 Health 400 215.070 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials Payroll Transaction "" 400 10236 Payroll Perf St Pd Em COntr 517003 Health 400 57.610 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials Payroll Transaction "" 400 10237 Payroll Social Security 516003 Health 400 58877.000 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 10238 Payroll Social Security 516003 Health 400 103.710 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials Payroll Transaction "" 400 10239 Payroll Employee Assistance 518901 Health 400 186.060 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 10240 Payroll HSA -HealthSavingsAcct 519721 Health 400 57.780 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials Payroll Transaction "" 400 10241 Vision Care 518800 Health 400 4.750 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials Payroll Transaction "" 400 10242 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 10243 Payroll Salaries & Wages 510101 Health 400 2002.700 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials Payroll Transaction "" 400 10244 Payroll PERF State Share 517005 Health 400 710.300 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials Payroll Transaction "" 400 10245 Payroll Anthem Dental Trad 518796 Health 400 437.940 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 400 10246 Payroll Def Comp - StateMatch 519503 Health 400 5520.000 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 10247 Payroll Salaries & Wages 510101 Health 400 1388.720 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials Payroll Transaction "" 400 10248 Payroll Perf St Pd Em COntr 517003 Health 400 41.660 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials Payroll Transaction "" 400 10249 Vision Care 518800 Health 400 632.300 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 10250 Payroll Salaries & Wages 510101 Health 400 1920.230 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials Payroll Transaction "" 400 10251 Vision Care 518800 Health 400 3.110 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials Payroll Transaction "" 400 10252 Payroll Perf St Pd Em COntr 517003 Health 400 1203.740 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 400 10253 Anthem Trad High Deductible 518105 Health 400 2526.000 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 10254 Payroll Anthem Dental Trad 518796 Health 400 119.580 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 10255 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials Payroll Transaction "" 400 10256 Payroll Social Security 516003 Health 400 467.000 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials Payroll Transaction "" 400 10257 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials Payroll Transaction "" 400 10258 Payroll Life Insurance 518606 Health 400 3.000 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials Payroll Transaction "" 400 10259 Payroll Employee Assistance 518901 Health 400 2.100 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 10260 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials Payroll Transaction "" 400 10261 Payroll Social Security 516003 Health 400 882.380 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 10262 Payroll Life Insurance 518606 Health 400 39.080 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 400 10263 Payroll PERF State Share 517005 Health 400 155.540 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials Payroll Transaction "" 400 10264 Payroll Life Insurance 518606 Health 400 18.720 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 10265 Payroll Salaries & Wages 510101 Health 400 40125.700 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 400 10266 Payroll Perf St Pd Em COntr 517003 Health 400 24384.650 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 10267 Payroll Salaries & Wages 510101 Health 400 1298.000 Personal Services and Fringe Benefits 2019 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 400 10268 Anthem Trad High Deductible 518105 Health 400 856.020 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials Payroll Transaction "" 400 10269 Anthem Trad High Deductible 518105 Health 400 214.920 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials Payroll Transaction "" 400 10270 Vision Care 518800 Health 400 25.050 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 400 10271 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 400 10272 Payroll Social Security 516003 Health 400 2900.520 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 400 10273 Payroll Def Comp - StateMatch 519503 Health 400 75.000 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 10274 Payroll HSA -HealthSavingsAcct 519721 Health 400 62.580 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials Payroll Transaction "" 400 10275 Anthem Trad High Deductible 518105 Health 400 9249.360 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 400 10276 Payroll Life Insurance 518606 Health 400 1.920 Personal Services and Fringe Benefits 2019 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 400 10277 Payroll Perf St Pd Em COntr 517003 Health 400 38.940 Personal Services and Fringe Benefits 2019 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 400 10278 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials Payroll Transaction "" 400 10279 HSA Health Savings Acct 2 519725 Health 400 92.160 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 10280 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials Payroll Transaction "" 400 10281 Payroll HSA -HealthSavingsAcct 519721 Health 400 697.920 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 400 10282 Payroll PERF State Share 517005 Health 400 1414.680 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 10283 Payroll Employee Assistance 518901 Health 400 9.240 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 400 10284 Payroll Anthem Dental Trad 518796 Health 400 37.680 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials Payroll Transaction "" 400 10285 Payroll Perf St Pd Em COntr 517003 Health 400 378.930 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 10286 Payroll Def Comp - StateMatch 519503 Health 400 15.000 Personal Services and Fringe Benefits 2019 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 400 10287 Payroll Employee Assistance 518901 Health 400 1.260 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials Payroll Transaction "" 400 10288 Payroll Social Security 516003 Health 400 136.010 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials Payroll Transaction "" 400 10289 Anthem Trad High Deductible 518105 Health 400 1487.520 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials Payroll Transaction "" 400 10290 Vision Care 518800 Health 400 8.030 Personal Services and Fringe Benefits 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials Payroll Transaction "" 400 10291 Payroll PERF State Share 517005 Health 400 224.300 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials Payroll Transaction "" 400 10292 Anthem Trad High Deductible 518105 Health 400 165333.600 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 10293 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials Payroll Transaction "" 400 10294 Payroll Perf St Pd Em COntr 517003 Health 400 190.260 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials Payroll Transaction "" 400 10295 Payroll Employee Assistance 518901 Health 400 0.840 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials Payroll Transaction "" 400 10296 Payroll Perf St Pd Em COntr 517003 Health 400 60.080 Personal Services and Fringe Benefits 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243817 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials Payroll Transaction "" 400 10297 Payroll Salaries & Wages 510101 Insurance 210 150419.520 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 10298 Payroll HSA -HealthSavingsAcct 519721 Insurance 210 1675.020 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 10299 Payroll Life Insurance 518606 Insurance 210 168.390 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 10300 Payroll Social Security 516003 Insurance 210 10316.950 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 10301 Vision Care 518800 Insurance 210 94.600 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 10302 Payroll Anthem Trad HDHP 518107 Insurance 210 230.400 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 10303 Payroll PERF State Share 517005 Insurance 210 16435.550 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 10304 Payroll Perf St Pd Em COntr 517003 Insurance 210 4402.340 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 10305 Payroll Employee Assistance 518901 Insurance 210 28.560 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 10306 Payroll Anthem Dental Trad 518796 Insurance 210 1185.000 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 10307 Anthem Trad High Deductible 518105 Insurance 210 22707.060 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 10308 Payroll Def Comp - StateMatch 519503 Insurance 210 810.000 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Payroll Transaction "" 210 10309 Payroll Social Security 516003 Disability - State Personnel 71 10758.760 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10310 Payroll Salaries & Wages 510101 Disability - State Personnel 71 160132.470 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10311 Payroll PERF State Share 517005 Disability - State Personnel 71 17559.160 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10312 Payroll Perf St Pd Em COntr 517003 Disability - State Personnel 71 4703.380 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10313 Payroll Employee Assistance 518901 Disability - State Personnel 71 69.720 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10314 Payroll Def Comp - StateMatch 519503 Disability - State Personnel 71 1980.000 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10315 Payroll Life Insurance 518606 Disability - State Personnel 71 337.200 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10316 Anthem Trad High Deductible 518105 Disability - State Personnel 71 66108.900 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10317 Payroll HSA -HealthSavingsAcct 519721 Disability - State Personnel 71 4226.940 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10318 Vision Care 518800 Disability - State Personnel 71 240.100 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10319 HSA Health Savings Acct 2 519725 Disability - State Personnel 71 80.640 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10320 Payroll Anthem Trad HDHP 518107 Disability - State Personnel 71 1612.800 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10321 Payroll Disability 519006 Disability - State Personnel 71 48.160 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10322 Payroll Cons/Excise Dental 518760 Disability - State Personnel 71 27.300 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10323 Ret - Teachers' Ret Fund 517008 Disability - State Personnel 71 124.430 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10324 Payroll Anthem Dental Trad 518796 Disability - State Personnel 71 3263.220 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10325 ST POL Employee Assistance 518911 Disability - State Personnel 71 0.350 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10326 Payroll COns/Excise Hlth Ins 518501 Disability - State Personnel 71 719.780 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10327 Payroll Blue Cross Hlth Ins 518151 Disability - State Personnel 71 506.880 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10328 Payroll COns/Abc Officer Ret 517051 Disability - State Personnel 71 450.120 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10329 Payroll PERF State Share 517005 Disability - State Personnel 71 13469.960 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10330 Payroll Salaries & Wages 510101 Disability - State Personnel 71 124744.440 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10331 Payroll Perf St Pd Em COntr 517003 Disability - State Personnel 71 3608.190 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10332 Payroll Police Hlth Ins 518406 Disability - State Personnel 71 1012.370 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10333 Payroll Employee Assistance 518901 Disability - State Personnel 71 86.520 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10334 Payroll Def Comp - StateMatch 519503 Disability - State Personnel 71 165.000 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10335 Payroll HSA -HealthSavingsAcct 519721 Disability - State Personnel 71 4357.020 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10336 HSA Health Savings Acct 2 519725 Disability - State Personnel 71 172.800 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10337 Payroll Social Security 516003 Disability - State Personnel 71 403.150 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10338 Vision Care 518800 Disability - State Personnel 71 293.590 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10339 Anthem Trad High Deductible 518105 Disability - State Personnel 71 69810.540 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10340 Ret - Teachers' Ret Fund 517008 Disability - State Personnel 71 295.030 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10341 Payroll Anthem Trad HDHP 518107 Disability - State Personnel 71 4992.240 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10342 Payroll Blue Cross Hlth Ins 518151 Disability - State Personnel 71 1225.020 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10343 Payroll Life Insurance 518606 Disability - State Personnel 71 411.030 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10344 ST POL Employee Assistance 518911 Disability - State Personnel 71 0.350 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10345 Payroll Anthem Dental Trad 518796 Disability - State Personnel 71 3743.820 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10346 Payroll Social Security 516003 Homeland Security 385 24203.530 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 10347 Payroll Salaries & Wages 510101 Homeland Security 385 335698.350 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 10348 Anthem Trad High Deductible 518105 Homeland Security 385 67500.420 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 10349 Payroll Disability 519006 Homeland Security 385 -25.050 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 10350 Payroll Employee Assistance 518901 Homeland Security 385 77.280 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 10351 Payroll PERF State Share 517005 Homeland Security 385 36787.310 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 10352 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 4255.680 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 10353 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 9853.760 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 10354 Payroll Def Comp - StateMatch 519503 Homeland Security 385 2340.000 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 10355 Payroll Life Insurance 518606 Homeland Security 385 413.580 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 10356 Vision Care 518800 Homeland Security 385 256.670 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 10357 Payroll Blue Cross Hlth Ins 518151 Homeland Security 385 253.440 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 10358 Payroll Anthem Trad HDHP 518107 Homeland Security 385 4953.960 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 10359 HSA Health Savings Acct 2 519725 Homeland Security 385 172.800 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 10360 Payroll Anthem Dental Trad 518796 Homeland Security 385 3570.060 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Payroll Transaction "" 385 10361 HSA Health Savings Acct 2 519725 Agriculture 36 23.040 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 10362 Payroll PERF State Share 517005 Agriculture 36 3161.900 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 10363 Payroll Perf St Pd Em COntr 517003 Agriculture 36 846.950 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 10364 Payroll Life Insurance 518606 Agriculture 36 35.970 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 10365 Payroll Employee Assistance 518901 Agriculture 36 7.140 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 10366 Payroll Anthem Trad HDHP 518107 Agriculture 36 460.800 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 10367 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 346.560 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 10368 Payroll Anthem Dental Trad 518796 Agriculture 36 240.300 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 10369 Payroll Salaries & Wages 510101 Agriculture 36 28231.090 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 10370 Payroll Social Security 516003 Agriculture 36 2023.930 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 10371 Anthem Trad High Deductible 518105 Agriculture 36 4206.960 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 10372 Payroll Def Comp - StateMatch 519503 Agriculture 36 240.000 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 10373 Vision Care 518800 Agriculture 36 22.730 Personal Services and Fringe Benefits 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Payroll Transaction "" 36 10374 Payroll Social Security 516003 Homeland Security 385 3850.280 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 10375 Vision Care 518800 Homeland Security 385 31.100 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 10376 Payroll Def Comp - StateMatch 519503 Homeland Security 385 360.000 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 10377 HSA Health Savings Acct 2 519725 Homeland Security 385 11.520 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 10378 Payroll Life Insurance 518606 Homeland Security 385 72.830 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 10379 Payroll Blue Cross Hlth Ins 518151 Homeland Security 385 253.440 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 10380 Payroll Anthem Dental Trad 518796 Homeland Security 385 448.320 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 10381 Anthem Trad High Deductible 518105 Homeland Security 385 7015.080 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 10382 Payroll Employee Assistance 518901 Homeland Security 385 12.180 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 10383 Payroll Salaries & Wages 510101 Homeland Security 385 52250.850 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 10384 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 505.500 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 10385 Payroll Anthem Trad HDHP 518107 Homeland Security 385 230.400 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 10386 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 1567.530 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 10387 Payroll PERF State Share 517005 Homeland Security 385 5852.120 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials Payroll Transaction "" 385 10388 Payroll Perf St Pd Em COntr 517003 Disability - State Personnel 71 40.490 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10389 Payroll Social Security 516003 Disability - State Personnel 71 84.240 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10390 Payroll Salaries & Wages 510101 Disability - State Personnel 71 1349.920 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10391 Payroll Life Insurance 518606 Disability - State Personnel 71 3.060 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10392 Payroll Def Comp - StateMatch 519503 Disability - State Personnel 71 15.000 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10393 Anthem Trad High Deductible 518105 Disability - State Personnel 71 1282.200 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10394 Payroll HSA -HealthSavingsAcct 519721 Disability - State Personnel 71 77.040 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10395 Payroll PERF State Share 517005 Disability - State Personnel 71 151.190 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10396 Vision Care 518800 Disability - State Personnel 71 3.280 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10397 Payroll Employee Assistance 518901 Disability - State Personnel 71 0.840 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10398 Payroll Anthem Dental Trad 518796 Disability - State Personnel 71 54.600 Personal Services and Fringe Benefits 2019 General Government JWF ST DISAB-B 71160 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10399 Payroll Social Security 516003 Gaming Comm 190 5262.220 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 10400 Payroll Salaries & Wages 510101 Gaming Comm 190 72610.730 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 10401 Payroll Life Insurance 518606 Gaming Comm 190 85.870 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 10402 Payroll PERF State Share 517005 Gaming Comm 190 3282.840 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 10403 Payroll Perf St Pd Em COntr 517003 Gaming Comm 190 879.340 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 10404 HSA Health Savings Acct 2 519725 Gaming Comm 190 46.080 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 10405 Payroll COns/Abc Officer Ret 517051 Gaming Comm 190 8984.650 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 10406 Payroll Anthem Dental Trad 518796 Gaming Comm 190 608.280 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 10407 Payroll Anthem Trad HDHP 518107 Gaming Comm 190 1344.120 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 10408 Payroll Def Comp - StateMatch 519503 Gaming Comm 190 390.000 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 10409 Payroll HSA -HealthSavingsAcct 519721 Gaming Comm 190 697.980 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 10410 Anthem Trad High Deductible 518105 Gaming Comm 190 10566.300 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 10411 Payroll Employee Assistance 518901 Gaming Comm 190 11.760 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 10412 Vision Care 518800 Gaming Comm 190 39.980 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Payroll Transaction "" 190 10413 Payroll Perf St Pd Em COntr 517003 Gaming Comm 190 145.520 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10414 Payroll Def Comp - StateMatch 519503 Gaming Comm 190 2190.000 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10415 Vision Care 518800 Gaming Comm 190 221.050 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10416 Payroll Life Insurance 518606 Gaming Comm 190 600.360 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10417 Payroll Salaries & Wages 510101 Gaming Comm 190 501575.170 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10418 Payroll Social Security 516003 Gaming Comm 190 37316.440 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10419 Payroll Employee Assistance 518901 Gaming Comm 190 65.100 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10420 Payroll Anthem Dental Trad 518796 Gaming Comm 190 3304.020 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10421 Payroll COns/Abc Officer Ret 517051 Gaming Comm 190 103070.370 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10422 Payroll PERF State Share 517005 Gaming Comm 190 543.250 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10423 Payroll HSA -HealthSavingsAcct 519721 Gaming Comm 190 4586.820 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10424 Anthem Trad High Deductible 518105 Gaming Comm 190 62316.480 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10425 Payroll Salaries & Wages 510101 Utility Regulatory Comm 200 176303.090 Personal Services and Fringe Benefits 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 200 10426 Payroll Perf St Pd Em COntr 517003 Utility Regulatory Comm 200 5182.780 Personal Services and Fringe Benefits 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 200 10427 Payroll PERF State Share 517005 Utility Regulatory Comm 200 19348.860 Personal Services and Fringe Benefits 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 200 10428 Anthem Trad High Deductible 518105 Utility Regulatory Comm 200 25794.600 Personal Services and Fringe Benefits 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 200 10429 Payroll Anthem Dental Trad 518796 Utility Regulatory Comm 200 1241.160 Personal Services and Fringe Benefits 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 200 10430 Payroll Employee Assistance 518901 Utility Regulatory Comm 200 26.880 Personal Services and Fringe Benefits 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 200 10431 Payroll HSA -HealthSavingsAcct 519721 Utility Regulatory Comm 200 1891.500 Personal Services and Fringe Benefits 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 200 10432 Payroll Life Insurance 518606 Utility Regulatory Comm 200 195.720 Personal Services and Fringe Benefits 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 200 10433 Payroll Social Security 516003 Utility Regulatory Comm 200 12897.960 Personal Services and Fringe Benefits 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 200 10434 Payroll Def Comp - StateMatch 519503 Utility Regulatory Comm 200 855.000 Personal Services and Fringe Benefits 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 200 10435 Vision Care 518800 Utility Regulatory Comm 200 87.310 Personal Services and Fringe Benefits 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 200 10436 Payroll HSA -HealthSavingsAcct 519721 Administration 61 337.020 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 10437 Payroll Anthem Trad HDHP 518107 Administration 61 672.060 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 10438 Payroll PERF State Share 517005 Administration 61 2045.860 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 10439 Payroll Salaries & Wages 510101 Administration 61 18266.750 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 10440 Vision Care 518800 Administration 61 17.530 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 10441 Payroll Def Comp - StateMatch 519503 Administration 61 150.000 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 10442 Payroll Life Insurance 518606 Administration 61 20.320 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 10443 Payroll Employee Assistance 518901 Administration 61 5.040 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 10444 Payroll Anthem Dental Trad 518796 Administration 61 249.540 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 10445 Payroll Perf St Pd Em COntr 517003 Administration 61 547.990 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 10446 Anthem Trad High Deductible 518105 Administration 61 5113.260 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 10447 HSA Health Savings Acct 2 519725 Administration 61 23.040 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 10448 Payroll Social Security 516003 Administration 61 1252.830 Personal Services and Fringe Benefits 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 61 10449 Payroll Employee Assistance 518901 Criminal Justice Institute 32 14.700 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 10450 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 861.540 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 10451 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 670.560 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 10452 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 23.040 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 10453 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 11744.280 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 10454 Payroll Social Security 516003 Criminal Justice Institute 32 4997.500 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 10455 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 672.060 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 10456 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 2061.540 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 10457 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 465.000 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 10458 Payroll PERF State Share 517005 Criminal Justice Institute 32 7523.260 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 10459 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 68718.460 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 10460 Vision Care 518800 Criminal Justice Institute 32 46.820 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 10461 Payroll Life Insurance 518606 Criminal Justice Institute 32 87.350 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 10462 Payroll Life Insurance 518606 Prosecuting Attorneys Cncl 39 30.180 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 10463 HSA Health Savings Acct 2 519725 Prosecuting Attorneys Cncl 39 11.520 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 10464 Payroll Perf St Pd Em COntr 517003 Prosecuting Attorneys Cncl 39 720.800 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 10465 Payroll PERF State Share 517005 Prosecuting Attorneys Cncl 39 2690.970 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 10466 Payroll Social Security 516003 Prosecuting Attorneys Cncl 39 1846.840 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 10467 Payroll Def Comp - StateMatch 519503 Prosecuting Attorneys Cncl 39 60.000 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 10468 Payroll Employee Assistance 518901 Disability - State Personnel 71 4.620 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10469 Vision Care 518800 Disability - State Personnel 71 15.720 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10470 HSA Health Savings Acct 2 519725 Disability - State Personnel 71 23.040 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10471 Payroll HSA -HealthSavingsAcct 519721 Disability - State Personnel 71 259.980 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10472 Payroll PERF State Share 517005 Disability - State Personnel 71 602.620 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10473 Payroll Social Security 516003 Disability - State Personnel 71 24.120 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10474 Payroll Salaries & Wages 510101 Disability - State Personnel 71 5380.570 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10475 Anthem Trad High Deductible 518105 Disability - State Personnel 71 3831.060 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10476 Payroll Anthem Dental Trad 518796 Disability - State Personnel 71 205.320 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10477 Payroll Anthem Trad HDHP 518107 Disability - State Personnel 71 672.060 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10478 Payroll Perf St Pd Em COntr 517003 Disability - State Personnel 71 161.410 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10479 Payroll Life Insurance 518606 Disability - State Personnel 71 15.850 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10480 Payroll Def Comp - StateMatch 519503 Disability - State Personnel 71 15.000 Personal Services and Fringe Benefits 2019 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2018-10-17T00:00:00 PAY5243782 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Payroll Transaction "" 71 10481 Payroll Salaries & Wages 510101 Gaming Comm 190 83294.160 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 10482 Vision Care 518800 Gaming Comm 190 43.260 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 10483 Payroll Social Security 516003 Gaming Comm 190 6128.020 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 10484 Payroll PERF State Share 517005 Gaming Comm 190 5921.110 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 10485 Payroll Perf St Pd Em COntr 517003 Gaming Comm 190 1679.840 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 10486 Anthem Trad High Deductible 518105 Gaming Comm 190 10752.420 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 10487 Payroll Anthem Dental Trad 518796 Gaming Comm 190 690.180 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 10488 Payroll Def Comp - StateMatch 519503 Gaming Comm 190 390.000 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 10489 Payroll Employee Assistance 518901 Gaming Comm 190 13.020 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 10490 Payroll Life Insurance 518606 Gaming Comm 190 105.200 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 10491 Payroll HSA -HealthSavingsAcct 519721 Gaming Comm 190 664.260 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 10492 Payroll COns/Abc Officer Ret 517051 Gaming Comm 190 5664.600 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials Payroll Transaction "" 190 10493 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 163.800 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials Payroll Transaction "" 260 10494 Payroll PERF State Share 517005 Economic Development Corp 260 3837.170 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials Payroll Transaction "" 260 10495 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 1027.820 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials Payroll Transaction "" 260 10496 Vision Care 518800 Economic Development Corp 260 9.840 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials Payroll Transaction "" 260 10497 Anthem Trad High Deductible 518105 Economic Development Corp 260 3827.400 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials Payroll Transaction "" 260 10498 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 240.720 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials Payroll Transaction "" 260 10499 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 90.000 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials Payroll Transaction "" 260 10500 Payroll Salaries & Wages 510101 Economic Development Corp 260 34500.450 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials Payroll Transaction "" 260 10501 Payroll Social Security 516003 Economic Development Corp 260 1680.130 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials Payroll Transaction "" 260 10502 Payroll Employee Assistance 518901 Economic Development Corp 260 2.940 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials Payroll Transaction "" 260 10503 Payroll Life Insurance 518606 Economic Development Corp 260 50.600 Personal Services and Fringe Benefits 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials Payroll Transaction "" 260 10504 Vision Care 518800 Agriculture 36 22.790 Personal Services and Fringe Benefits 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Payroll Transaction "" 36 10505 Payroll Anthem Dental Trad 518796 Agriculture 36 392.580 Personal Services and Fringe Benefits 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Payroll Transaction "" 36 10506 Payroll PERF State Share 517005 Agriculture 36 3151.490 Personal Services and Fringe Benefits 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Payroll Transaction "" 36 10507 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 568.020 Personal Services and Fringe Benefits 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Payroll Transaction "" 36 10508 Anthem Trad High Deductible 518105 Agriculture 36 8453.220 Personal Services and Fringe Benefits 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Payroll Transaction "" 36 10509 Payroll Life Insurance 518606 Agriculture 36 29.390 Personal Services and Fringe Benefits 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Payroll Transaction "" 36 10510 Payroll Perf St Pd Em COntr 517003 Agriculture 36 844.150 Personal Services and Fringe Benefits 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Payroll Transaction "" 36 10511 Payroll Employee Assistance 518901 Agriculture 36 6.300 Personal Services and Fringe Benefits 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Payroll Transaction "" 36 10512 Payroll Def Comp - StateMatch 519503 Agriculture 36 225.000 Personal Services and Fringe Benefits 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Payroll Transaction "" 36 10513 Payroll Social Security 516003 Agriculture 36 1974.970 Personal Services and Fringe Benefits 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Payroll Transaction "" 36 10514 Payroll Salaries & Wages 510101 Agriculture 36 28138.350 Personal Services and Fringe Benefits 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Payroll Transaction "" 36 10515 Payroll Life Insurance 518606 Agriculture 36 16.310 Personal Services and Fringe Benefits 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials Payroll Transaction "" 36 10516 Payroll Employee Assistance 518901 Agriculture 36 3.360 Personal Services and Fringe Benefits 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials Payroll Transaction "" 36 10517 Payroll PERF State Share 517005 Agriculture 36 1397.550 Personal Services and Fringe Benefits 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials Payroll Transaction "" 36 10518 Payroll Social Security 516003 Agriculture 36 914.210 Personal Services and Fringe Benefits 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials Payroll Transaction "" 36 10519 Anthem Trad High Deductible 518105 Agriculture 36 2696.580 Personal Services and Fringe Benefits 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials Payroll Transaction "" 36 10520 Payroll Salaries & Wages 510101 Agriculture 36 12478.090 Personal Services and Fringe Benefits 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials Payroll Transaction "" 36 10521 Payroll Anthem Dental Trad 518796 Agriculture 36 157.260 Personal Services and Fringe Benefits 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials Payroll Transaction "" 36 10522 Vision Care 518800 Agriculture 36 11.140 Personal Services and Fringe Benefits 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials Payroll Transaction "" 36 10523 Payroll Perf St Pd Em COntr 517003 Agriculture 36 374.340 Personal Services and Fringe Benefits 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials Payroll Transaction "" 36 10524 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 211.740 Personal Services and Fringe Benefits 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials Payroll Transaction "" 36 10525 Payroll Def Comp - StateMatch 519503 Agriculture 36 105.000 Personal Services and Fringe Benefits 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials Payroll Transaction "" 36 10526 Payroll Social Security 516003 Insurance 210 411.980 Personal Services and Fringe Benefits 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials Payroll Transaction "" 210 10527 Payroll Salaries & Wages 510101 Insurance 210 5481.760 Personal Services and Fringe Benefits 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials Payroll Transaction "" 210 10528 Vision Care 518800 Insurance 210 2.940 Personal Services and Fringe Benefits 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials Payroll Transaction "" 210 10529 Payroll Employee Assistance 518901 Insurance 210 1.260 Personal Services and Fringe Benefits 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials Payroll Transaction "" 210 10530 Payroll Life Insurance 518606 Insurance 210 5.940 Personal Services and Fringe Benefits 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials Payroll Transaction "" 210 10531 Payroll Anthem Dental Trad 518796 Insurance 210 20.760 Personal Services and Fringe Benefits 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials Payroll Transaction "" 210 10532 Anthem Trad High Deductible 518105 Insurance 210 429.840 Personal Services and Fringe Benefits 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials Payroll Transaction "" 210 10533 Payroll PERF State Share 517005 Insurance 210 613.960 Personal Services and Fringe Benefits 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials Payroll Transaction "" 210 10534 Payroll Def Comp - StateMatch 519503 Insurance 210 45.000 Personal Services and Fringe Benefits 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials Payroll Transaction "" 210 10535 Payroll HSA -HealthSavingsAcct 519721 Insurance 210 38.520 Personal Services and Fringe Benefits 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials Payroll Transaction "" 210 10536 Payroll Perf St Pd Em COntr 517003 Insurance 210 164.450 Personal Services and Fringe Benefits 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials Payroll Transaction "" 210 10537 Payroll Employee Assistance 518901 Criminal Justice Institute 32 2.940 Personal Services and Fringe Benefits 2019 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials Payroll Transaction "" 32 10538 Payroll Social Security 516003 Criminal Justice Institute 32 785.220 Personal Services and Fringe Benefits 2019 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials Payroll Transaction "" 32 10539 Payroll Life Insurance 518606 Criminal Justice Institute 32 11.540 Personal Services and Fringe Benefits 2019 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials Payroll Transaction "" 32 10540 Payroll PERF State Share 517005 Criminal Justice Institute 32 1208.500 Personal Services and Fringe Benefits 2019 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials Payroll Transaction "" 32 10541 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 197.340 Personal Services and Fringe Benefits 2019 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials Payroll Transaction "" 32 10542 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 113.040 Personal Services and Fringe Benefits 2019 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials Payroll Transaction "" 32 10543 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 105.000 Personal Services and Fringe Benefits 2019 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials Payroll Transaction "" 32 10544 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 323.700 Personal Services and Fringe Benefits 2019 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials Payroll Transaction "" 32 10545 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 10790.120 Personal Services and Fringe Benefits 2019 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials Payroll Transaction "" 32 10546 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 2520.060 Personal Services and Fringe Benefits 2019 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials Payroll Transaction "" 32 10547 Vision Care 518800 Criminal Justice Institute 32 9.500 Personal Services and Fringe Benefits 2019 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials Payroll Transaction "" 32 10548 Payroll Anthem Dental Trad 518796 Insurance 210 167.640 Personal Services and Fringe Benefits 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials Payroll Transaction "" 210 10549 Payroll HSA -HealthSavingsAcct 519721 Insurance 210 216.660 Personal Services and Fringe Benefits 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials Payroll Transaction "" 210 10550 Payroll Salaries & Wages 510101 Insurance 210 15634.110 Personal Services and Fringe Benefits 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials Payroll Transaction "" 210 10551 Payroll Def Comp - StateMatch 519503 Insurance 210 60.000 Personal Services and Fringe Benefits 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials Payroll Transaction "" 210 10552 Payroll Life Insurance 518606 Insurance 210 29.060 Personal Services and Fringe Benefits 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials Payroll Transaction "" 210 10553 Anthem Trad High Deductible 518105 Insurance 210 3199.560 Personal Services and Fringe Benefits 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials Payroll Transaction "" 210 10554 Payroll Perf St Pd Em COntr 517003 Insurance 210 469.020 Personal Services and Fringe Benefits 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials Payroll Transaction "" 210 10555 Payroll PERF State Share 517005 Insurance 210 1751.020 Personal Services and Fringe Benefits 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials Payroll Transaction "" 210 10556 Payroll Employee Assistance 518901 Insurance 210 3.360 Personal Services and Fringe Benefits 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials Payroll Transaction "" 210 10557 Vision Care 518800 Insurance 210 11.310 Personal Services and Fringe Benefits 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials Payroll Transaction "" 210 10558 Payroll Social Security 516003 Insurance 210 1133.670 Personal Services and Fringe Benefits 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials Payroll Transaction "" 210 10559 Payroll Salaries & Wages 510101 Homeland Security 385 2491.910 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials Payroll Transaction "" 385 10560 Payroll Life Insurance 518606 Homeland Security 385 3.680 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials Payroll Transaction "" 385 10561 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 74.760 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials Payroll Transaction "" 385 10562 Anthem Trad High Deductible 518105 Homeland Security 385 836.820 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials Payroll Transaction "" 385 10563 Payroll PERF State Share 517005 Homeland Security 385 279.090 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials Payroll Transaction "" 385 10564 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials Payroll Transaction "" 385 10565 Vision Care 518800 Homeland Security 385 3.280 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials Payroll Transaction "" 385 10566 Payroll Social Security 516003 Homeland Security 385 184.190 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials Payroll Transaction "" 385 10567 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 67.380 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials Payroll Transaction "" 385 10568 Payroll Anthem Dental Trad 518796 Homeland Security 385 54.600 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials Payroll Transaction "" 385 10569 Payroll Employee Assistance 518901 Homeland Security 385 0.840 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials Payroll Transaction "" 385 10570 Payroll Employee Assistance 518901 Gaming Comm 190 0.840 Personal Services and Fringe Benefits 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10571 Payroll HSA -HealthSavingsAcct 519721 Gaming Comm 190 67.380 Personal Services and Fringe Benefits 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10572 Payroll Salaries & Wages 510101 Gaming Comm 190 3594.080 Personal Services and Fringe Benefits 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10573 Payroll Life Insurance 518606 Gaming Comm 190 5.370 Personal Services and Fringe Benefits 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10574 Payroll PERF State Share 517005 Gaming Comm 190 402.540 Personal Services and Fringe Benefits 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10575 Payroll Perf St Pd Em COntr 517003 Gaming Comm 190 107.820 Personal Services and Fringe Benefits 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10576 Payroll Social Security 516003 Gaming Comm 190 257.320 Personal Services and Fringe Benefits 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10577 Payroll Anthem Dental Trad 518796 Gaming Comm 190 37.680 Personal Services and Fringe Benefits 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10578 Vision Care 518800 Gaming Comm 190 3.110 Personal Services and Fringe Benefits 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10579 Payroll Def Comp - StateMatch 519503 Gaming Comm 190 30.000 Personal Services and Fringe Benefits 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10580 Anthem Trad High Deductible 518105 Gaming Comm 190 836.820 Personal Services and Fringe Benefits 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-17T00:00:00 PAY5243793 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 190 10581 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 135.000 Personal Services and Fringe Benefits 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 32 10582 Payroll Employee Assistance 518901 Criminal Justice Institute 32 1.680 Personal Services and Fringe Benefits 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 32 10583 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 290.240 Personal Services and Fringe Benefits 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 32 10584 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 105.900 Personal Services and Fringe Benefits 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 32 10585 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 9674.750 Personal Services and Fringe Benefits 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 32 10586 Payroll PERF State Share 517005 Criminal Justice Institute 32 1083.570 Personal Services and Fringe Benefits 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 32 10587 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 109.200 Personal Services and Fringe Benefits 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 32 10588 Payroll Social Security 516003 Criminal Justice Institute 32 713.210 Personal Services and Fringe Benefits 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 32 10589 Vision Care 518800 Criminal Justice Institute 32 6.560 Personal Services and Fringe Benefits 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 32 10590 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 1477.920 Personal Services and Fringe Benefits 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 32 10591 Payroll Life Insurance 518606 Criminal Justice Institute 32 10.800 Personal Services and Fringe Benefits 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 32 10592 Payroll Social Security 516003 Criminal Justice Institute 32 210.130 Personal Services and Fringe Benefits 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials Payroll Transaction "" 32 10593 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 90.610 Personal Services and Fringe Benefits 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials Payroll Transaction "" 32 10594 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 57.780 Personal Services and Fringe Benefits 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials Payroll Transaction "" 32 10595 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 30.000 Personal Services and Fringe Benefits 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials Payroll Transaction "" 32 10596 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 3020.530 Personal Services and Fringe Benefits 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials Payroll Transaction "" 32 10597 Payroll Life Insurance 518606 Criminal Justice Institute 32 4.530 Personal Services and Fringe Benefits 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials Payroll Transaction "" 32 10598 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 856.020 Personal Services and Fringe Benefits 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials Payroll Transaction "" 32 10599 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.840 Personal Services and Fringe Benefits 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials Payroll Transaction "" 32 10600 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 37.680 Personal Services and Fringe Benefits 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials Payroll Transaction "" 32 10601 Payroll PERF State Share 517005 Criminal Justice Institute 32 338.300 Personal Services and Fringe Benefits 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials Payroll Transaction "" 32 10602 Vision Care 518800 Criminal Justice Institute 32 3.110 Personal Services and Fringe Benefits 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243762 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials Payroll Transaction "" 32 10603 Anthem Trad High Deductible 518105 Administration 61 856.020 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials Payroll Transaction "" 61 10604 Payroll Employee Assistance 518901 Administration 61 0.840 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials Payroll Transaction "" 61 10605 Vision Care 518800 Administration 61 3.280 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials Payroll Transaction "" 61 10606 Payroll PERF State Share 517005 Administration 61 270.110 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials Payroll Transaction "" 61 10607 Payroll Anthem Dental Trad 518796 Administration 61 54.600 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials Payroll Transaction "" 61 10608 Payroll HSA -HealthSavingsAcct 519721 Administration 61 57.780 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials Payroll Transaction "" 61 10609 Payroll Perf St Pd Em COntr 517003 Administration 61 72.350 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials Payroll Transaction "" 61 10610 Payroll Salaries & Wages 510101 Administration 61 2411.690 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials Payroll Transaction "" 61 10611 Payroll Social Security 516003 Administration 61 164.920 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials Payroll Transaction "" 61 10612 Payroll Life Insurance 518606 Administration 61 3.620 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials Payroll Transaction "" 61 10613 Payroll Def Comp - StateMatch 519503 Administration 61 30.000 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials Payroll Transaction "" 61 10614 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 30.000 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 260 10615 Payroll Salaries & Wages 510101 Economic Development Corp 260 5055.430 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 260 10616 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 260 10617 Payroll PERF State Share 517005 Economic Development Corp 260 566.210 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 260 10618 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 151.670 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 260 10619 Payroll Life Insurance 518606 Economic Development Corp 260 7.520 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 260 10620 Anthem Trad High Deductible 518105 Economic Development Corp 260 420.240 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 260 10621 Payroll Social Security 516003 Economic Development Corp 260 374.590 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 260 10622 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 43.320 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 260 10623 Vision Care 518800 Economic Development Corp 260 2.940 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 260 10624 Payroll Employee Assistance 518901 Economic Development Corp 260 0.840 Personal Services and Fringe Benefits 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 260 10625 Payroll Social Security 516003 Agriculture 36 295.270 Personal Services and Fringe Benefits 2019 General Government ISDA DOEd Fund 60080 Federal Funds 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 36 10626 Payroll PERF State Share 517005 Agriculture 36 434.410 Personal Services and Fringe Benefits 2019 General Government ISDA DOEd Fund 60080 Federal Funds 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 36 10627 Anthem Trad High Deductible 518105 Agriculture 36 205.320 Personal Services and Fringe Benefits 2019 General Government ISDA DOEd Fund 60080 Federal Funds 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 36 10628 Payroll Employee Assistance 518901 Agriculture 36 0.840 Personal Services and Fringe Benefits 2019 General Government ISDA DOEd Fund 60080 Federal Funds 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 36 10629 Vision Care 518800 Agriculture 36 1.470 Personal Services and Fringe Benefits 2019 General Government ISDA DOEd Fund 60080 Federal Funds 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 36 10630 Payroll Def Comp - StateMatch 519503 Agriculture 36 30.000 Personal Services and Fringe Benefits 2019 General Government ISDA DOEd Fund 60080 Federal Funds 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 36 10631 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 24.060 Personal Services and Fringe Benefits 2019 General Government ISDA DOEd Fund 60080 Federal Funds 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 36 10632 Payroll Salaries & Wages 510101 Agriculture 36 3878.670 Personal Services and Fringe Benefits 2019 General Government ISDA DOEd Fund 60080 Federal Funds 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 36 10633 Payroll Life Insurance 518606 Agriculture 36 5.760 Personal Services and Fringe Benefits 2019 General Government ISDA DOEd Fund 60080 Federal Funds 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 36 10634 Payroll Perf St Pd Em COntr 517003 Agriculture 36 116.360 Personal Services and Fringe Benefits 2019 General Government ISDA DOEd Fund 60080 Federal Funds 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 36 10635 Payroll Anthem Dental Trad 518796 Agriculture 36 10.380 Personal Services and Fringe Benefits 2019 General Government ISDA DOEd Fund 60080 Federal Funds 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 36 10636 Payroll Anthem Dental Trad 518796 Administration 61 37.680 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials Payroll Transaction "" 61 10637 Payroll HSA -HealthSavingsAcct 519721 Administration 61 62.580 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials Payroll Transaction "" 61 10638 Payroll PERF State Share 517005 Administration 61 370.600 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials Payroll Transaction "" 61 10639 Anthem Trad High Deductible 518105 Administration 61 846.420 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials Payroll Transaction "" 61 10640 Payroll Life Insurance 518606 Administration 61 4.970 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials Payroll Transaction "" 61 10641 Payroll Social Security 516003 Administration 61 242.350 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials Payroll Transaction "" 61 10642 Payroll Employee Assistance 518901 Administration 61 0.840 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials Payroll Transaction "" 61 10643 Payroll Perf St Pd Em COntr 517003 Administration 61 99.270 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials Payroll Transaction "" 61 10644 Vision Care 518800 Administration 61 3.110 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials Payroll Transaction "" 61 10645 Payroll Salaries & Wages 510101 Administration 61 3308.910 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials Payroll Transaction "" 61 10646 Payroll Def Comp - StateMatch 519503 Administration 61 30.000 Personal Services and Fringe Benefits 2019 General Government WAR SURPLUS 43610 State Dedicated Fund 2018-10-17T00:00:00 PAY5243776 2018-10-17T00:00:00 Surplus Property Revolving Fu 5290 PeopleSoft Finanials Payroll Transaction "" 61 10647 Payroll Def Comp - StateMatch 519503 Insurance 210 30.000 Personal Services and Fringe Benefits 2019 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Bail Bond Receipts Insurance 3100 PeopleSoft Finanials Payroll Transaction "" 210 10648 Payroll HSA -HealthSavingsAcct 519721 Insurance 210 19.260 Personal Services and Fringe Benefits 2019 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Bail Bond Receipts Insurance 3100 PeopleSoft Finanials Payroll Transaction "" 210 10649 Payroll Perf St Pd Em COntr 517003 Insurance 210 109.900 Personal Services and Fringe Benefits 2019 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Bail Bond Receipts Insurance 3100 PeopleSoft Finanials Payroll Transaction "" 210 10650 Vision Care 518800 Insurance 210 2.940 Personal Services and Fringe Benefits 2019 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Bail Bond Receipts Insurance 3100 PeopleSoft Finanials Payroll Transaction "" 210 10651 Payroll Employee Assistance 518901 Insurance 210 0.840 Personal Services and Fringe Benefits 2019 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Bail Bond Receipts Insurance 3100 PeopleSoft Finanials Payroll Transaction "" 210 10652 Anthem Trad High Deductible 518105 Insurance 210 214.920 Personal Services and Fringe Benefits 2019 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Bail Bond Receipts Insurance 3100 PeopleSoft Finanials Payroll Transaction "" 210 10653 Payroll Life Insurance 518606 Insurance 210 5.430 Personal Services and Fringe Benefits 2019 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Bail Bond Receipts Insurance 3100 PeopleSoft Finanials Payroll Transaction "" 210 10654 Payroll Anthem Dental Trad 518796 Insurance 210 37.680 Personal Services and Fringe Benefits 2019 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Bail Bond Receipts Insurance 3100 PeopleSoft Finanials Payroll Transaction "" 210 10655 Payroll PERF State Share 517005 Insurance 210 410.310 Personal Services and Fringe Benefits 2019 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Bail Bond Receipts Insurance 3100 PeopleSoft Finanials Payroll Transaction "" 210 10656 Payroll Salaries & Wages 510101 Insurance 210 3663.470 Personal Services and Fringe Benefits 2019 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Bail Bond Receipts Insurance 3100 PeopleSoft Finanials Payroll Transaction "" 210 10657 Payroll Social Security 516003 Insurance 210 274.860 Personal Services and Fringe Benefits 2019 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243798 2018-10-17T00:00:00 Bail Bond Receipts Insurance 3100 PeopleSoft Finanials Payroll Transaction "" 210 10658 Payroll Social Security 516003 Economic Development Corp 260 155.850 Personal Services and Fringe Benefits 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials Payroll Transaction "" 260 10659 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15.000 Personal Services and Fringe Benefits 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials Payroll Transaction "" 260 10660 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials Payroll Transaction "" 260 10661 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 61.150 Personal Services and Fringe Benefits 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials Payroll Transaction "" 260 10662 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials Payroll Transaction "" 260 10663 Payroll PERF State Share 517005 Economic Development Corp 260 228.310 Personal Services and Fringe Benefits 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials Payroll Transaction "" 260 10664 Payroll Salaries & Wages 510101 Economic Development Corp 260 2038.460 Personal Services and Fringe Benefits 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials Payroll Transaction "" 260 10665 Payroll Life Insurance 518606 Utility Regulatory Comm 200 44.840 Personal Services and Fringe Benefits 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 200 10666 Anthem Trad High Deductible 518105 Utility Regulatory Comm 200 5481.840 Personal Services and Fringe Benefits 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 200 10667 Payroll HSA -HealthSavingsAcct 519721 Utility Regulatory Comm 200 385.080 Personal Services and Fringe Benefits 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 200 10668 Payroll Salaries & Wages 510101 Utility Regulatory Comm 200 38184.360 Personal Services and Fringe Benefits 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 200 10669 Payroll Def Comp - StateMatch 519503 Utility Regulatory Comm 200 165.000 Personal Services and Fringe Benefits 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 200 10670 Payroll Perf St Pd Em COntr 517003 Utility Regulatory Comm 200 1145.550 Personal Services and Fringe Benefits 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 200 10671 Payroll Social Security 516003 Utility Regulatory Comm 200 2780.890 Personal Services and Fringe Benefits 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 200 10672 Payroll Anthem Dental Trad 518796 Utility Regulatory Comm 200 266.460 Personal Services and Fringe Benefits 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 200 10673 Vision Care 518800 Utility Regulatory Comm 200 17.700 Personal Services and Fringe Benefits 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 200 10674 Payroll PERF State Share 517005 Utility Regulatory Comm 200 4276.650 Personal Services and Fringe Benefits 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 200 10675 Payroll Employee Assistance 518901 Utility Regulatory Comm 200 5.460 Personal Services and Fringe Benefits 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 200 10676 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 106.420 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 10677 Payroll Employee Assistance 518901 Homeland Security 385 0.840 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 10678 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 10679 Payroll Social Security 516003 Homeland Security 385 269.190 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 10680 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 10681 Payroll PERF State Share 517005 Homeland Security 385 397.290 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 10682 Payroll Salaries & Wages 510101 Homeland Security 385 3547.270 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 10683 Anthem Trad High Deductible 518105 Homeland Security 385 214.920 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 10684 Payroll Life Insurance 518606 Homeland Security 385 3.390 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 10685 Payroll Employee Assistance 518901 Utility Regulatory Comm 200 0.420 Personal Services and Fringe Benefits 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 200 10686 Vision Care 518800 Utility Regulatory Comm 200 1.470 Personal Services and Fringe Benefits 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 200 10687 Payroll Anthem Dental Trad 518796 Utility Regulatory Comm 200 10.380 Personal Services and Fringe Benefits 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 200 10688 Anthem Trad High Deductible 518105 Utility Regulatory Comm 200 205.320 Personal Services and Fringe Benefits 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 200 10689 Payroll HSA -HealthSavingsAcct 519721 Utility Regulatory Comm 200 24.060 Personal Services and Fringe Benefits 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 200 10690 Payroll Perf St Pd Em COntr 517003 Utility Regulatory Comm 200 56.820 Personal Services and Fringe Benefits 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 200 10691 Payroll Salaries & Wages 510101 Utility Regulatory Comm 200 1893.910 Personal Services and Fringe Benefits 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 200 10692 Payroll PERF State Share 517005 Utility Regulatory Comm 200 212.120 Personal Services and Fringe Benefits 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 200 10693 Payroll Def Comp - StateMatch 519503 Utility Regulatory Comm 200 15.000 Personal Services and Fringe Benefits 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 200 10694 Payroll Life Insurance 518606 Utility Regulatory Comm 200 2.830 Personal Services and Fringe Benefits 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 200 10695 Payroll Social Security 516003 Utility Regulatory Comm 200 142.670 Personal Services and Fringe Benefits 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-17T00:00:00 PAY5243795 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 200 10696 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 10697 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 10698 Payroll Life Insurance 518606 Homeland Security 385 2.830 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 10699 Payroll PERF State Share 517005 Homeland Security 385 211.920 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 10700 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 56.760 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 10701 Anthem Trad High Deductible 518105 Homeland Security 385 214.920 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 10702 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 10703 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 10704 Payroll Salaries & Wages 510101 Homeland Security 385 1892.160 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 10705 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 10706 Payroll Social Security 516003 Homeland Security 385 142.220 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 10707 Payroll Social Security 516003 Economic Development Corp 260 1170.400 Personal Services and Fringe Benefits 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 260 10708 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 492.520 Personal Services and Fringe Benefits 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 260 10709 Anthem Trad High Deductible 518105 Economic Development Corp 260 3372.420 Personal Services and Fringe Benefits 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 260 10710 Payroll Life Insurance 518606 Economic Development Corp 260 24.380 Personal Services and Fringe Benefits 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 260 10711 Payroll PERF State Share 517005 Economic Development Corp 260 1838.730 Personal Services and Fringe Benefits 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 260 10712 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 174.180 Personal Services and Fringe Benefits 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 260 10713 Payroll Salaries & Wages 510101 Economic Development Corp 260 16417.300 Personal Services and Fringe Benefits 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 260 10714 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 105.000 Personal Services and Fringe Benefits 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 260 10715 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 235.860 Personal Services and Fringe Benefits 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 260 10716 Payroll Employee Assistance 518901 Economic Development Corp 260 2.940 Personal Services and Fringe Benefits 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 260 10717 Vision Care 518800 Economic Development Corp 260 11.310 Personal Services and Fringe Benefits 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 260 10718 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 70645360.290 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-17T00:00:00 0005243991 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 10719 Payroll Social Security 516003 FSSA Aging 498 2727.320 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 498 10720 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 13934.770 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243834 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 10721 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 190918.780 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243834 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 10722 Payroll Social Security 516003 FSSA Family Resources 500 120288.960 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243831 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 10723 Payroll Salaries & Wages 510101 Early Child Learning 501 107673.220 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243832 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 10724 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1687284.530 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243831 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 10725 Payroll Salaries & Wages 510101 FSSA Aging 498 37471.050 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 498 10726 Payroll Social Security 516003 Early Child Learning 501 7757.360 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243832 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 10727 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1124.140 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 498 10728 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 50295.850 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243831 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 10729 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 1723.440 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243832 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 10730 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 29288.820 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243831 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 10731 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 3230.180 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243832 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 10732 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 563.220 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 498 10733 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 5624.600 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243834 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 10734 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 1896.540 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243834 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 10735 Payroll Employee Assistance 518901 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243832 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 10736 Payroll Employee Assistance 518901 FSSA Family Resources 500 498.120 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243831 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 10737 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 37.380 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243834 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 10738 Payroll PERF State Share 517005 FSSA Family Resources 500 187328.530 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243831 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 10739 Payroll PERF State Share 517005 Early Child Learning 501 12059.410 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243832 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 10740 Payroll PERF State Share 517005 FSSA Aging 498 4196.760 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 498 10741 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 20998.580 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243834 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 10742 Payroll Employee Assistance 518901 FSSA Aging 498 10.500 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 498 10743 Anthem Trad High Deductible 518105 Early Child Learning 501 25662.360 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243832 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 10744 Anthem Trad High Deductible 518105 FSSA Aging 498 8047.620 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 498 10745 Anthem Trad High Deductible 518105 FSSA Family Resources 500 432716.880 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243831 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 10746 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 26169.540 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243834 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 10747 Payroll Life Insurance 518606 Early Child Learning 501 137.530 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243832 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 10748 Payroll Life Insurance 518606 FSSA Family Resources 500 2167.690 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243831 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 10749 Vision Care 518800 FSSA Aging 498 30.930 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 498 10750 Payroll Life Insurance 518606 FSSA Aging 498 42.260 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 498 10751 Vision Care 518800 FSSA Medicaid Policy and Plan 503 117.220 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243834 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 10752 Vision Care 518800 FSSA Family Resources 500 1663.270 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243831 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 10753 Vision Care 518800 Early Child Learning 501 87.480 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243832 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 10754 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 213.060 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243834 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 10755 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1170.000 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243834 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 10756 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 840.000 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243832 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 10757 Payroll Anthem Trad HDHP 518107 Early Child Learning 501 1132.860 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243832 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 10758 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 345.000 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 498 10759 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15375.000 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243831 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 10760 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 14074.260 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243831 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 10761 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 3609.840 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243834 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 10762 Payroll Anthem Dental Trad 518796 FSSA Aging 498 387.180 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 498 10763 HSA Health Savings Acct 2 519725 Early Child Learning 501 34.560 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243832 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 10764 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 126.720 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243831 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 10765 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1503.360 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243834 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 10766 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 126.720 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243834 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 503 10767 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 22982.460 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243831 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 10768 Payroll Anthem Dental Trad 518796 Early Child Learning 501 1247.700 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243832 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 10769 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1520.640 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-17T00:00:00 PAY5243831 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 10770 Payroll Salaries & Wages 510101 Transportation 800 6681101.020 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-17T00:00:00 PAY5243874 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 10771 Payroll Perf St Pd Em COntr 517003 Transportation 800 199018.320 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-17T00:00:00 PAY5243874 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 10772 Payroll Social Security 516003 Transportation 800 483505.170 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-17T00:00:00 PAY5243874 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 10773 Anthem Trad High Deductible 518105 Transportation 800 1424304.540 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-17T00:00:00 PAY5243874 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 10774 Payroll HSA -HealthSavingsAcct 519721 Transportation 800 92600.040 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-17T00:00:00 PAY5243874 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 10775 Payroll PERF State Share 517005 Transportation 800 741034.170 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-17T00:00:00 PAY5243874 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 10776 Payroll Employee Assistance 518901 Transportation 800 1484.700 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-17T00:00:00 PAY5243874 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 10777 Vision Care 518800 Transportation 800 4983.200 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-17T00:00:00 PAY5243874 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 10778 Payroll Life Insurance 518606 Transportation 800 8201.530 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-17T00:00:00 PAY5243874 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 10779 Payroll Def Comp - StateMatch 519503 Transportation 800 44575.910 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-17T00:00:00 PAY5243874 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 10780 Payroll Anthem Trad HDHP 518107 Transportation 800 20180.220 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-17T00:00:00 PAY5243874 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 10781 Payroll Blue Cross Hlth Ins 518151 Transportation 800 1520.640 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-17T00:00:00 PAY5243874 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 10782 Payroll Anthem Dental Trad 518796 Transportation 800 69797.760 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-17T00:00:00 PAY5243874 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 10783 HSA Health Savings Acct 2 519725 Transportation 800 714.240 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-17T00:00:00 PAY5243874 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Payroll Transaction "" 800 10784 Payroll Salaries & Wages 510101 Workforce Development 510 1301215.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-17T00:00:00 PAY5243836 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 10785 Payroll Social Security 516003 Workforce Development 510 93963.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-17T00:00:00 PAY5243836 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 10786 Vision Care 518800 Workforce Development 510 1095.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-17T00:00:00 PAY5243836 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 10787 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 38599.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-17T00:00:00 PAY5243836 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 10788 Payroll Employee Assistance 518901 Workforce Development 510 328.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-17T00:00:00 PAY5243836 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 10789 Anthem Trad High Deductible 518105 Workforce Development 510 265745.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-17T00:00:00 PAY5243836 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 10790 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 18494.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-17T00:00:00 PAY5243836 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 10791 Payroll PERF State Share 517005 Workforce Development 510 143501.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-17T00:00:00 PAY5243836 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 10792 Payroll Life Insurance 518606 Workforce Development 510 1614.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-17T00:00:00 PAY5243836 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 10793 Payroll Def Comp - StateMatch 519503 Workforce Development 510 9450.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-17T00:00:00 PAY5243836 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 10794 HSA Health Savings Acct 2 519725 Workforce Development 510 230.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-17T00:00:00 PAY5243836 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 10795 Payroll Anthem Trad HDHP 518107 Workforce Development 510 5894.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-17T00:00:00 PAY5243836 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 10796 Payroll Blue Cross Hlth Ins 518151 Workforce Development 510 1225.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-17T00:00:00 PAY5243836 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 10797 Payroll Anthem Dental Trad 518796 Workforce Development 510 14499.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-17T00:00:00 PAY5243836 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 10798 Payroll Salaries & Wages 510101 Child Services 502 2137278.300 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 10799 Payroll Social Security 516003 Child Services 502 155081.740 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 10800 Payroll PERF State Share 517005 Child Services 502 237446.010 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 10801 Anthem Trad High Deductible 518105 Child Services 502 446410.680 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 10802 Vision Care 518800 Child Services 502 1639.240 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 10803 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 31201.320 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 10804 Payroll Perf St Pd Em COntr 517003 Child Services 502 63732.750 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 10805 Payroll Life Insurance 518606 Child Services 502 2729.540 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 10806 Payroll Def Comp - StateMatch 519503 Child Services 502 14385.000 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 10807 Payroll Employee Assistance 518901 Child Services 502 483.000 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 10808 Payroll Anthem Dental Trad 518796 Child Services 502 22200.000 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 10809 Payroll Blue Cross Hlth Ins 518151 Child Services 502 1225.020 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 10810 HSA Health Savings Acct 2 519725 Child Services 502 322.560 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 10811 Payroll Anthem Trad HDHP 518107 Child Services 502 9293.280 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-17T00:00:00 PAY5243833 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 502 10812 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 653744.270 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-17T00:00:00 PAY5243829 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 10813 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 799.680 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-17T00:00:00 PAY5243829 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 10814 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 46994.100 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-17T00:00:00 PAY5243829 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 10815 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 19478.970 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-17T00:00:00 PAY5243829 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 10816 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 171.780 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-17T00:00:00 PAY5243829 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 10817 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 10835.400 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-17T00:00:00 PAY5243829 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 10818 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 72721.580 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-17T00:00:00 PAY5243829 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 10819 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5175.000 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-17T00:00:00 PAY5243829 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 10820 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 149.760 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-17T00:00:00 PAY5243829 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 10821 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 253.440 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-17T00:00:00 PAY5243829 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 10822 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 4723.560 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-17T00:00:00 PAY5243829 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 10823 Vision Care 518800 FSSA Disability and Rehab Svcs 497 593.970 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-17T00:00:00 PAY5243829 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 10824 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 157266.840 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-17T00:00:00 PAY5243829 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 10825 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8066.340 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-17T00:00:00 PAY5243829 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Payroll Transaction "" 497 10826 Payroll Salaries & Wages 510101 Labor 225 122874.870 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 10827 Payroll PERF State Share 517005 Labor 225 13762.000 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 10828 Payroll Perf St Pd Em COntr 517003 Labor 225 3686.250 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 10829 Anthem Trad High Deductible 518105 Labor 225 24045.480 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 10830 Vision Care 518800 Labor 225 91.380 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 10831 Payroll Social Security 516003 Labor 225 8978.140 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 10832 Payroll HSA -HealthSavingsAcct 519721 Labor 225 1651.020 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 10833 HSA Health Savings Acct 2 519725 Labor 225 11.520 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 10834 Payroll Def Comp - StateMatch 519503 Labor 225 855.000 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 10835 Payroll Anthem Trad HDHP 518107 Labor 225 230.400 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 10836 Payroll Life Insurance 518606 Labor 225 148.320 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 10837 Payroll Employee Assistance 518901 Labor 225 28.140 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 10838 Payroll Blue Cross Hlth Ins 518151 Labor 225 253.440 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 10839 Payroll Anthem Dental Trad 518796 Labor 225 1259.220 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 225 10840 Payroll Social Security 516003 Ofc of Technology 67 66701.410 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 10841 Payroll Salaries & Wages 510101 Ofc of Technology 67 916482.080 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 10842 Anthem Trad High Deductible 518105 Ofc of Technology 67 139293.120 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 10843 Payroll PERF State Share 517005 Ofc of Technology 67 101279.600 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 10844 Payroll Life Insurance 518606 Ofc of Technology 67 1200.150 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 10845 Payroll Perf St Pd Em COntr 517003 Ofc of Technology 67 27211.840 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 10846 Payroll HSA -HealthSavingsAcct 519721 Ofc of Technology 67 9983.100 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 10847 Vision Care 518800 Ofc of Technology 67 476.530 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 10848 Payroll Def Comp - StateMatch 519503 Ofc of Technology 67 4005.000 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 10849 Payroll Anthem Dental Trad 518796 Ofc of Technology 67 6801.000 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 10850 Payroll Anthem Trad HDHP 518107 Ofc of Technology 67 4070.640 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 10851 Payroll Employee Assistance 518901 Ofc of Technology 67 136.920 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 10852 HSA Health Savings Acct 2 519725 Ofc of Technology 67 138.240 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 10853 Payroll Blue Cross Hlth Ins 518151 Ofc of Technology 67 506.880 Personal Services and Fringe Benefits 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 10854 Payroll Perf St Pd Em COntr 517003 Hoosier Lottery 191 2913.580 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-17T00:00:00 PAY5243794 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Payroll Transaction "" 191 10855 Payroll PERF State Share 517005 Hoosier Lottery 191 10877.380 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-17T00:00:00 PAY5243794 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Payroll Transaction "" 191 10856 Payroll Salaries & Wages 510101 Hoosier Lottery 191 101041.920 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-17T00:00:00 PAY5243794 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Payroll Transaction "" 191 10857 Anthem Trad High Deductible 518105 Hoosier Lottery 191 14917.320 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-17T00:00:00 PAY5243794 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Payroll Transaction "" 191 10858 Payroll Social Security 516003 Hoosier Lottery 191 7438.130 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-17T00:00:00 PAY5243794 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Payroll Transaction "" 191 10859 Payroll Def Comp - StateMatch 519503 Hoosier Lottery 191 585.000 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-17T00:00:00 PAY5243794 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Payroll Transaction "" 191 10860 Payroll Employee Assistance 518901 Hoosier Lottery 191 17.220 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-17T00:00:00 PAY5243794 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Payroll Transaction "" 191 10861 Payroll Life Insurance 518606 Hoosier Lottery 191 112.340 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-17T00:00:00 PAY5243794 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Payroll Transaction "" 191 10862 Vision Care 518800 Hoosier Lottery 191 50.950 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-17T00:00:00 PAY5243794 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Payroll Transaction "" 191 10863 Payroll HSA -HealthSavingsAcct 519721 Hoosier Lottery 191 1097.400 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-17T00:00:00 PAY5243794 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Payroll Transaction "" 191 10864 Payroll Anthem Dental Trad 518796 Hoosier Lottery 191 759.000 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-17T00:00:00 PAY5243794 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Payroll Transaction "" 191 10865 Payroll Salaries & Wages 510101 Motor Vehicles Comm 340 1396168.870 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243814 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 10866 Payroll Social Security 516003 Motor Vehicles Comm 340 100428.980 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243814 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 10867 Payroll PERF State Share 517005 Motor Vehicles Comm 340 148866.190 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243814 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 10868 Payroll Perf St Pd Em COntr 517003 Motor Vehicles Comm 340 39909.680 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243814 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 10869 Vision Care 518800 Motor Vehicles Comm 340 1523.080 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243814 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 10870 Payroll Def Comp - StateMatch 519503 Motor Vehicles Comm 340 13200.000 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243814 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 10871 Payroll Employee Assistance 518901 Motor Vehicles Comm 340 499.800 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243814 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 10872 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles Comm 340 25606.200 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243814 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 10873 Payroll Life Insurance 518606 Motor Vehicles Comm 340 1516.190 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243814 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 10874 Anthem Trad High Deductible 518105 Motor Vehicles Comm 340 391033.740 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243814 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 10875 HSA Health Savings Acct 2 519725 Motor Vehicles Comm 340 138.240 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243814 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 10876 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles Comm 340 718.140 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243814 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 10877 Payroll Anthem Trad HDHP 518107 Motor Vehicles Comm 340 3206.460 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243814 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 10878 Payroll Anthem Dental Trad 518796 Motor Vehicles Comm 340 20323.560 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243814 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 10879 Payroll Social Security 516003 Family and Social Svcs Admin 405 31322.540 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 10880 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 48133.860 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 10881 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 84857.940 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 10882 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 431137.170 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 10883 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 12934.210 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 10884 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 480.690 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 10885 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 6242.940 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 10886 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 971.580 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 10887 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2820.000 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 10888 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 94.920 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 10889 Vision Care 518800 Family and Social Svcs Admin 405 313.550 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 10890 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 2956.920 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 10891 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 126.720 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 10892 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4212.900 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-17T00:00:00 PAY5243818 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 10893 Payroll Salaries & Wages 510101 Alcohol and Tobacco Comm 230 326839.710 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243803 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 10894 Payroll Perf St Pd Em COntr 517003 Alcohol and Tobacco Comm 230 1582.680 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243803 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 10895 Payroll COns/Abc Officer Ret 517051 Alcohol and Tobacco Comm 230 54182.550 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243803 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 10896 Payroll HSA -HealthSavingsAcct 519721 Alcohol and Tobacco Comm 230 827.820 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243803 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 10897 Payroll PERF State Share 517005 Alcohol and Tobacco Comm 230 5908.680 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243803 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 10898 Payroll Social Security 516003 Alcohol and Tobacco Comm 230 23867.160 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243803 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 10899 Payroll Anthem Dental Trad 518796 Alcohol and Tobacco Comm 230 609.420 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243803 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 10900 Payroll Life Insurance 518606 Alcohol and Tobacco Comm 230 352.060 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243803 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 10901 Payroll Def Comp - StateMatch 519503 Alcohol and Tobacco Comm 230 1395.000 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243803 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 10902 Payroll COns/Excise Hlth Ins 518501 Alcohol and Tobacco Comm 230 43456.500 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243803 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 10903 Vision Care 518800 Alcohol and Tobacco Comm 230 48.460 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243803 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 10904 Payroll Cons/Excise Dental 518760 Alcohol and Tobacco Comm 230 1633.740 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243803 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 10905 Payroll Employee Assistance 518901 Alcohol and Tobacco Comm 230 44.520 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243803 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 10906 Payroll Anthem Trad HDHP 518107 Alcohol and Tobacco Comm 230 230.400 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243803 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 10907 Anthem Trad High Deductible 518105 Alcohol and Tobacco Comm 230 11955.540 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-17T00:00:00 PAY5243803 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Payroll Transaction "" 230 10908 Payroll Salaries & Wages 510101 Law Enforcement Training Brd 103 77694.500 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243789 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 10909 Payroll Def Comp - StateMatch 519503 Law Enforcement Training Brd 103 510.000 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243789 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 10910 Payroll Anthem Dental Trad 518796 Law Enforcement Training Brd 103 872.040 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243789 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 10911 Payroll PERF State Share 517005 Law Enforcement Training Brd 103 8584.510 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243789 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 10912 Payroll HSA -HealthSavingsAcct 519721 Law Enforcement Training Brd 103 856.860 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243789 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 10913 Payroll Social Security 516003 Law Enforcement Training Brd 103 5613.760 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243789 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 10914 Anthem Trad High Deductible 518105 Law Enforcement Training Brd 103 13132.080 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243789 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 10915 Payroll Employee Assistance 518901 Law Enforcement Training Brd 103 17.220 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243789 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 10916 Payroll Life Insurance 518606 Law Enforcement Training Brd 103 97.130 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243789 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 10917 HSA Health Savings Acct 2 519725 Law Enforcement Training Brd 103 46.080 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243789 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 10918 Payroll Anthem Trad HDHP 518107 Law Enforcement Training Brd 103 1363.260 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243789 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 10919 Vision Care 518800 Law Enforcement Training Brd 103 60.280 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243789 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 10920 Payroll Perf St Pd Em COntr 517003 Law Enforcement Training Brd 103 2299.400 Personal Services and Fringe Benefits 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-17T00:00:00 PAY5243789 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Payroll Transaction "" 103 10921 Payroll Salaries & Wages 510101 Adjutant General 110 495039.680 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 10922 Payroll Social Security 516003 Adjutant General 110 35740.610 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 10923 Payroll Def Comp - StateMatch 519503 Adjutant General 110 4290.000 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 10924 Payroll Employee Assistance 518901 Adjutant General 110 149.520 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 10925 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 14559.320 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 10926 Payroll Life Insurance 518606 Adjutant General 110 563.140 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 10927 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 6508.800 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 10928 Anthem Trad High Deductible 518105 Adjutant General 110 107782.800 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 10929 Vision Care 518800 Adjutant General 110 469.400 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 10930 Payroll PERF State Share 517005 Adjutant General 110 54216.170 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 10931 Payroll Anthem Dental Trad 518796 Adjutant General 110 6638.340 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 10932 Payroll Anthem Trad HDHP 518107 Adjutant General 110 4051.500 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 10933 HSA Health Savings Acct 2 519725 Adjutant General 110 138.240 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 10934 Payroll Salaries & Wages 510101 Utility Consumer Counselor 205 149873.480 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-17T00:00:00 PAY5243796 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 10935 Vision Care 518800 Utility Consumer Counselor 205 74.080 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-17T00:00:00 PAY5243796 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 10936 Payroll Social Security 516003 Utility Consumer Counselor 205 10784.670 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-17T00:00:00 PAY5243796 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 10937 Payroll Life Insurance 518606 Utility Consumer Counselor 205 207.140 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-17T00:00:00 PAY5243796 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 10938 Payroll Perf St Pd Em COntr 517003 Utility Consumer Counselor 205 4496.180 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-17T00:00:00 PAY5243796 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 10939 Payroll PERF State Share 517005 Utility Consumer Counselor 205 16785.840 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-17T00:00:00 PAY5243796 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 10940 Payroll HSA -HealthSavingsAcct 519721 Utility Consumer Counselor 205 1824.060 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-17T00:00:00 PAY5243796 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 10941 Payroll Def Comp - StateMatch 519503 Utility Consumer Counselor 205 720.000 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-17T00:00:00 PAY5243796 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 10942 Payroll Anthem Dental Trad 518796 Utility Consumer Counselor 205 1229.640 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-17T00:00:00 PAY5243796 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 10943 Anthem Trad High Deductible 518105 Utility Consumer Counselor 205 24274.620 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-17T00:00:00 PAY5243796 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 10944 Payroll Employee Assistance 518901 Utility Consumer Counselor 205 23.100 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-17T00:00:00 PAY5243796 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 10945 Payroll Anthem Trad HDHP 518107 Utility Consumer Counselor 205 672.060 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-17T00:00:00 PAY5243796 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Payroll Transaction "" 205 10946 Payroll Life Insurance 518606 School Lunch Division 718 90.290 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-17T00:00:00 PAY5243870 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 10947 Ret - Teachers' Ret Fund 517008 School Lunch Division 718 642.670 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-17T00:00:00 PAY5243870 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 10948 Payroll PERF State Share 517005 School Lunch Division 718 7038.980 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-17T00:00:00 PAY5243870 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 10949 Payroll Perf St Pd Em COntr 517003 School Lunch Division 718 1885.430 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-17T00:00:00 PAY5243870 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 10950 Payroll Blue Cross Hlth Ins 518151 School Lunch Division 718 253.440 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-17T00:00:00 PAY5243870 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 10951 Payroll Employee Assistance 518901 School Lunch Division 718 12.600 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-17T00:00:00 PAY5243870 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 10952 Payroll Def Comp - StateMatch 519503 School Lunch Division 718 405.000 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-17T00:00:00 PAY5243870 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 10953 Anthem Trad High Deductible 518105 School Lunch Division 718 11813.760 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-17T00:00:00 PAY5243870 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 10954 Vision Care 518800 School Lunch Division 718 41.110 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-17T00:00:00 PAY5243870 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 10955 Payroll Anthem Dental Trad 518796 School Lunch Division 718 595.200 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-17T00:00:00 PAY5243870 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 10956 Payroll Social Security 516003 School Lunch Division 718 5004.440 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-17T00:00:00 PAY5243870 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 10957 Payroll Salaries & Wages 510101 School Lunch Division 718 68969.300 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-17T00:00:00 PAY5243870 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 10958 Payroll HSA -HealthSavingsAcct 519721 School Lunch Division 718 803.880 Personal Services and Fringe Benefits 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-17T00:00:00 PAY5243870 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 718 10959 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 322.500 Personal Services and Fringe Benefits 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials Payroll Transaction "" 719 10960 Payroll Employee Assistance 518901 Comm for Higher Education 719 5.040 Personal Services and Fringe Benefits 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials Payroll Transaction "" 719 10961 Vision Care 518800 Comm for Higher Education 719 16.680 Personal Services and Fringe Benefits 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials Payroll Transaction "" 719 10962 Payroll Salaries & Wages 510101 Comm for Higher Education 719 38921.120 Personal Services and Fringe Benefits 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials Payroll Transaction "" 719 10963 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 165.000 Personal Services and Fringe Benefits 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials Payroll Transaction "" 719 10964 Payroll Life Insurance 518606 Comm for Higher Education 719 23.070 Personal Services and Fringe Benefits 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials Payroll Transaction "" 719 10965 Payroll Social Security 516003 Comm for Higher Education 719 2910.770 Personal Services and Fringe Benefits 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials Payroll Transaction "" 719 10966 Anthem Trad High Deductible 518105 Comm for Higher Education 719 4001.640 Personal Services and Fringe Benefits 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials Payroll Transaction "" 719 10967 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 181.860 Personal Services and Fringe Benefits 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243871 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials Payroll Transaction "" 719 10968 Payroll Salaries & Wages 510101 State Museum 303 229739.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-17T00:00:00 PAY5243812 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 10969 Payroll PERF State Share 517005 State Museum 303 24459.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-17T00:00:00 PAY5243812 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 10970 Vision Care 518800 State Museum 303 157.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-17T00:00:00 PAY5243812 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 10971 Payroll HSA -HealthSavingsAcct 519721 State Museum 303 2455.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-17T00:00:00 PAY5243812 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 10972 Payroll Social Security 516003 State Museum 303 16253.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-17T00:00:00 PAY5243812 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 10973 Payroll Life Insurance 518606 State Museum 303 251.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-17T00:00:00 PAY5243812 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 10974 Payroll Def Comp - StateMatch 519503 State Museum 303 1605.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-17T00:00:00 PAY5243812 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 10975 Payroll Perf St Pd Em COntr 517003 State Museum 303 6551.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-17T00:00:00 PAY5243812 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 10976 Anthem Trad High Deductible 518105 State Museum 303 34566.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-17T00:00:00 PAY5243812 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 10977 Payroll Anthem Trad HDHP 518107 State Museum 303 4723.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-17T00:00:00 PAY5243812 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 10978 Payroll Anthem Dental Trad 518796 State Museum 303 1917.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-17T00:00:00 PAY5243812 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 10979 HSA Health Savings Acct 2 519725 State Museum 303 149.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-17T00:00:00 PAY5243812 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 10980 Payroll Employee Assistance 518901 State Museum 303 45.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-17T00:00:00 PAY5243812 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 303 10981 Payroll Anthem Trad HDHP 518107 Integrated Public Safety Comm 286 672.060 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243810 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 10982 Payroll Def Comp - StateMatch 519503 Integrated Public Safety Comm 286 330.000 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243810 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 10983 Payroll Salaries & Wages 510101 Brd of Animal Health 351 73189.450 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 10984 Payroll Employee Assistance 518901 Integrated Public Safety Comm 286 12.180 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243810 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 10985 HSA Health Savings Acct 2 519725 Integrated Public Safety Comm 286 23.040 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243810 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 10986 Anthem Trad High Deductible 518105 Integrated Public Safety Comm 286 13890.720 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243810 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 10987 Payroll Life Insurance 518606 Integrated Public Safety Comm 286 92.300 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243810 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 10988 Payroll Salaries & Wages 510101 Integrated Public Safety Comm 286 64112.820 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243810 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 10989 Payroll Anthem Dental Trad 518796 Integrated Public Safety Comm 286 679.800 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243810 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 10990 Payroll Perf St Pd Em COntr 517003 Integrated Public Safety Comm 286 1923.410 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243810 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 10991 Payroll HSA -HealthSavingsAcct 519721 Integrated Public Safety Comm 286 900.060 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243810 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 10992 Payroll PERF State Share 517005 Integrated Public Safety Comm 286 7180.630 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243810 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 10993 Vision Care 518800 Integrated Public Safety Comm 286 45.070 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243810 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 10994 Payroll Social Security 516003 Integrated Public Safety Comm 286 4548.830 Personal Services and Fringe Benefits 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-17T00:00:00 PAY5243810 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials Payroll Transaction "" 286 10995 Payroll Employee Assistance 518901 Brd of Animal Health 351 18.900 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 10996 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 2162.820 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 10997 Payroll Social Security 516003 Brd of Animal Health 351 5210.520 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 10998 Payroll Life Insurance 518606 Brd of Animal Health 351 80.190 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 10999 Payroll PERF State Share 517005 Brd of Animal Health 351 8074.590 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 11000 Anthem Trad High Deductible 518105 Brd of Animal Health 351 18911.580 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 11001 Vision Care 518800 Brd of Animal Health 351 63.730 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 11002 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 1132.860 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 11003 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 953.940 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 11004 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 555.000 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 11005 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 23.040 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 11006 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 1256.520 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-17T00:00:00 PAY5243815 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Payroll Transaction "" 351 11007 Payroll Employee Assistance 518901 Attorney General 46 24.360 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 11008 Payroll Perf St Pd Em COntr 517003 Attorney General 46 3934.850 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 11009 Payroll Salaries & Wages 510101 Attorney General 46 132069.550 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 11010 Payroll Social Security 516003 Attorney General 46 9757.810 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 11011 Vision Care 518800 Attorney General 46 74.020 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 11012 Payroll Life Insurance 518606 Attorney General 46 172.270 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 11013 Payroll Def Comp - StateMatch 519503 Attorney General 46 705.000 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 11014 Payroll PERF State Share 517005 Attorney General 46 14690.170 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 11015 Payroll Anthem Dental Trad 518796 Attorney General 46 1033.140 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 11016 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 1347.720 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 11017 Payroll Anthem Trad HDHP 518107 Attorney General 46 230.400 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 11018 Anthem Trad High Deductible 518105 Attorney General 46 19784.580 Personal Services and Fringe Benefits 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 46 11019 HSA Health Savings Acct 2 519725 Ofc of Technology 67 11.520 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 11020 Vision Care 518800 Ofc of Technology 67 31.950 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 11021 Payroll PERF State Share 517005 Ofc of Technology 67 7639.970 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 11022 Payroll Def Comp - StateMatch 519503 Ofc of Technology 67 300.000 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 11023 Payroll HSA -HealthSavingsAcct 519721 Ofc of Technology 67 760.380 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 11024 Payroll Social Security 516003 Ofc of Technology 67 4976.570 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 11025 Anthem Trad High Deductible 518105 Ofc of Technology 67 10011.660 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 11026 Payroll Life Insurance 518606 Ofc of Technology 67 72.300 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 11027 Payroll Perf St Pd Em COntr 517003 Ofc of Technology 67 2046.420 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 11028 Payroll Anthem Dental Trad 518796 Ofc of Technology 67 451.020 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 11029 Payroll Anthem Trad HDHP 518107 Ofc of Technology 67 230.400 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 11030 Payroll Salaries & Wages 510101 Ofc of Technology 67 68213.820 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 11031 Payroll Employee Assistance 518901 Ofc of Technology 67 8.400 Personal Services and Fringe Benefits 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-17T00:00:00 PAY5243780 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Payroll Transaction "" 67 11032 Payroll Employee Assistance 518901 NW IN Regional Dev Authority 741 2.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-17T00:00:00 PAY5243873 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 11033 Payroll Anthem Trad HDHP 518107 NW IN Regional Dev Authority 741 1344.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-17T00:00:00 PAY5243873 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 11034 Payroll PERF State Share 517005 NW IN Regional Dev Authority 741 2003.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-17T00:00:00 PAY5243873 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 11035 Payroll Salaries & Wages 510101 NW IN Regional Dev Authority 741 17886.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-17T00:00:00 PAY5243873 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 11036 Payroll HSA -HealthSavingsAcct 519721 NW IN Regional Dev Authority 741 57.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-17T00:00:00 PAY5243873 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 11037 Payroll Social Security 516003 NW IN Regional Dev Authority 741 866.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-17T00:00:00 PAY5243873 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 11038 Payroll Life Insurance 518606 NW IN Regional Dev Authority 741 26.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-17T00:00:00 PAY5243873 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 11039 Payroll Def Comp - StateMatch 519503 NW IN Regional Dev Authority 741 75.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-17T00:00:00 PAY5243873 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 11040 Payroll Perf St Pd Em COntr 517003 NW IN Regional Dev Authority 741 536.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-17T00:00:00 PAY5243873 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 11041 Payroll Anthem Dental Trad 518796 NW IN Regional Dev Authority 741 119.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-17T00:00:00 PAY5243873 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 11042 Vision Care 518800 NW IN Regional Dev Authority 741 8.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-17T00:00:00 PAY5243873 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 11043 Anthem Trad High Deductible 518105 NW IN Regional Dev Authority 741 856.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-17T00:00:00 PAY5243873 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 11044 HSA Health Savings Acct 2 519725 NW IN Regional Dev Authority 741 46.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-17T00:00:00 PAY5243873 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 741 11045 Payroll Salaries & Wages 510101 Prosecuting Attorneys Cncl 39 25194.060 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 11046 Anthem Trad High Deductible 518105 Prosecuting Attorneys Cncl 39 2558.460 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 11047 Payroll Anthem Trad HDHP 518107 Prosecuting Attorneys Cncl 39 230.400 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 11048 Payroll Anthem Dental Trad 518796 Prosecuting Attorneys Cncl 39 167.640 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 11049 Vision Care 518800 Prosecuting Attorneys Cncl 39 12.610 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 11050 Payroll HSA -HealthSavingsAcct 519721 Prosecuting Attorneys Cncl 39 178.140 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 11051 Payroll Employee Assistance 518901 Prosecuting Attorneys Cncl 39 3.360 Personal Services and Fringe Benefits 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 39 11052 Payroll Social Security 516003 Financial Institutions 208 15008.910 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-17T00:00:00 PAY5243797 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials Payroll Transaction "" 208 11053 Payroll Salaries & Wages 510101 Financial Institutions 208 204009.530 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-17T00:00:00 PAY5243797 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials Payroll Transaction "" 208 11054 Payroll PERF State Share 517005 Financial Institutions 208 22762.950 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-17T00:00:00 PAY5243797 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials Payroll Transaction "" 208 11055 Payroll Life Insurance 518606 Financial Institutions 208 218.200 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-17T00:00:00 PAY5243797 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials Payroll Transaction "" 208 11056 Anthem Trad High Deductible 518105 Financial Institutions 208 25816.560 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-17T00:00:00 PAY5243797 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials Payroll Transaction "" 208 11057 Payroll Anthem Dental Trad 518796 Financial Institutions 208 1199.220 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-17T00:00:00 PAY5243797 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials Payroll Transaction "" 208 11058 Payroll Def Comp - StateMatch 519503 Financial Institutions 208 975.000 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-17T00:00:00 PAY5243797 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials Payroll Transaction "" 208 11059 Payroll Employee Assistance 518901 Financial Institutions 208 28.140 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-17T00:00:00 PAY5243797 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials Payroll Transaction "" 208 11060 Payroll Perf St Pd Em COntr 517003 Financial Institutions 208 6097.230 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-17T00:00:00 PAY5243797 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials Payroll Transaction "" 208 11061 Payroll HSA -HealthSavingsAcct 519721 Financial Institutions 208 2026.320 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-17T00:00:00 PAY5243797 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials Payroll Transaction "" 208 11062 Vision Care 518800 Financial Institutions 208 99.010 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-17T00:00:00 PAY5243797 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials Payroll Transaction "" 208 11063 Vision Care 518800 Attorney General 46 23.410 Personal Services and Fringe Benefits 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Payroll Transaction "" 46 11064 Payroll Social Security 516003 Attorney General 46 2052.720 Personal Services and Fringe Benefits 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Payroll Transaction "" 46 11065 Payroll Life Insurance 518606 Attorney General 46 38.560 Personal Services and Fringe Benefits 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Payroll Transaction "" 46 11066 Payroll Employee Assistance 518901 Attorney General 46 7.560 Personal Services and Fringe Benefits 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Payroll Transaction "" 46 11067 Payroll PERF State Share 517005 Attorney General 46 3164.530 Personal Services and Fringe Benefits 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Payroll Transaction "" 46 11068 Anthem Trad High Deductible 518105 Attorney General 46 5508.360 Personal Services and Fringe Benefits 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Payroll Transaction "" 46 11069 Payroll Salaries & Wages 510101 Attorney General 46 28254.700 Personal Services and Fringe Benefits 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Payroll Transaction "" 46 11070 Payroll Anthem Dental Trad 518796 Attorney General 46 307.980 Personal Services and Fringe Benefits 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Payroll Transaction "" 46 11071 Payroll Def Comp - StateMatch 519503 Attorney General 46 195.000 Personal Services and Fringe Benefits 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Payroll Transaction "" 46 11072 Payroll Perf St Pd Em COntr 517003 Attorney General 46 847.650 Personal Services and Fringe Benefits 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Payroll Transaction "" 46 11073 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 414.000 Personal Services and Fringe Benefits 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-17T00:00:00 PAY5243769 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Payroll Transaction "" 46 11074 Payroll Perf St Pd Em COntr 517003 Protection Advocacy Svcs Comm 44 1531.730 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-17T00:00:00 PAY5243768 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 44 11075 Payroll PERF State Share 517005 Protection Advocacy Svcs Comm 44 5718.510 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-17T00:00:00 PAY5243768 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 44 11076 Payroll Salaries & Wages 510101 Protection Advocacy Svcs Comm 44 51058.260 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-17T00:00:00 PAY5243768 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 44 11077 Payroll Social Security 516003 Protection Advocacy Svcs Comm 44 3706.980 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-17T00:00:00 PAY5243768 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 44 11078 Payroll HSA -HealthSavingsAcct 519721 Protection Advocacy Svcs Comm 44 678.720 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-17T00:00:00 PAY5243768 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 44 11079 Anthem Trad High Deductible 518105 Protection Advocacy Svcs Comm 44 10143.780 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-17T00:00:00 PAY5243768 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 44 11080 Payroll Life Insurance 518606 Protection Advocacy Svcs Comm 44 65.160 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-17T00:00:00 PAY5243768 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 44 11081 Payroll Anthem Dental Trad 518796 Protection Advocacy Svcs Comm 44 502.920 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-17T00:00:00 PAY5243768 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 44 11082 Payroll Def Comp - StateMatch 519503 Protection Advocacy Svcs Comm 44 345.000 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-17T00:00:00 PAY5243768 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 44 11083 Payroll Employee Assistance 518901 Protection Advocacy Svcs Comm 44 10.920 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-17T00:00:00 PAY5243768 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 44 11084 Vision Care 518800 Protection Advocacy Svcs Comm 44 37.660 Personal Services and Fringe Benefits 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-17T00:00:00 PAY5243768 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 44 11085 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 254.290 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 11086 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 86.640 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 11087 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 2.100 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 11088 HSA Health Savings Acct 2 519725 Lieutenant Governor's Office 38 11.520 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 11089 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 949.380 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 11090 Payroll Anthem Trad HDHP 518107 Lieutenant Governor's Office 38 230.400 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 11091 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 51.900 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 11092 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 12.620 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 11093 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 75.000 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 11094 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 8476.600 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 11095 Payroll Social Security 516003 Lieutenant Governor's Office 38 630.420 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 11096 Vision Care 518800 Lieutenant Governor's Office 38 7.350 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 11097 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 840.480 Personal Services and Fringe Benefits 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-17T00:00:00 PAY5243765 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials Payroll Transaction "" 38 11098 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 1732.920 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials Payroll Transaction "" 90 11099 Payroll Employee Assistance 518901 Revenue 90 26.040 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials Payroll Transaction "" 90 11100 Anthem Trad High Deductible 518105 Revenue 90 23654.040 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials Payroll Transaction "" 90 11101 Payroll Life Insurance 518606 Revenue 90 130.640 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials Payroll Transaction "" 90 11102 Payroll Def Comp - StateMatch 519503 Revenue 90 855.000 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials Payroll Transaction "" 90 11103 Payroll Perf St Pd Em COntr 517003 Revenue 90 3138.390 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials Payroll Transaction "" 90 11104 Payroll Salaries & Wages 510101 Revenue 90 104642.650 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials Payroll Transaction "" 90 11105 Payroll PERF State Share 517005 Revenue 90 11716.560 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials Payroll Transaction "" 90 11106 Payroll Anthem Dental Trad 518796 Revenue 90 1282.680 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials Payroll Transaction "" 90 11107 Payroll Social Security 516003 Revenue 90 7620.580 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials Payroll Transaction "" 90 11108 Vision Care 518800 Revenue 90 93.190 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials Payroll Transaction "" 90 11109 Payroll Social Security 516003 Personnel 70 18030.430 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Payroll Transaction "" 70 11110 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 3864.720 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Payroll Transaction "" 70 11111 Payroll Anthem Dental Trad 518796 Personnel 70 2548.440 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Payroll Transaction "" 70 11112 Payroll Def Comp - StateMatch 519503 Personnel 70 1710.000 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Payroll Transaction "" 70 11113 Payroll Perf St Pd Em COntr 517003 Personnel 70 7390.980 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Payroll Transaction "" 70 11114 Payroll PERF State Share 517005 Personnel 70 27592.840 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Payroll Transaction "" 70 11115 Anthem Trad High Deductible 518105 Personnel 70 52139.340 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Payroll Transaction "" 70 11116 Vision Care 518800 Personnel 70 189.150 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Payroll Transaction "" 70 11117 Payroll Employee Assistance 518901 Personnel 70 56.700 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Payroll Transaction "" 70 11118 Payroll Salaries & Wages 510101 Personnel 70 248446.970 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Payroll Transaction "" 70 11119 Payroll Life Insurance 518606 Personnel 70 339.220 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Payroll Transaction "" 70 11120 Payroll Salaries & Wages 510101 Gov Cncl for Ppl w/Disab 35 10422.400 Personal Services and Fringe Benefits 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-17T00:00:00 PAY5243763 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 35 11121 Payroll Employee Assistance 518901 Gov Cncl for Ppl w/Disab 35 2.100 Personal Services and Fringe Benefits 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-17T00:00:00 PAY5243763 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 35 11122 Payroll Social Security 516003 Gov Cncl for Ppl w/Disab 35 779.230 Personal Services and Fringe Benefits 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-17T00:00:00 PAY5243763 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 35 11123 Payroll Life Insurance 518606 Gov Cncl for Ppl w/Disab 35 11.760 Personal Services and Fringe Benefits 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-17T00:00:00 PAY5243763 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 35 11124 Payroll Perf St Pd Em COntr 517003 Gov Cncl for Ppl w/Disab 35 312.680 Personal Services and Fringe Benefits 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-17T00:00:00 PAY5243763 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 35 11125 Payroll HSA -HealthSavingsAcct 519721 Gov Cncl for Ppl w/Disab 35 129.960 Personal Services and Fringe Benefits 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-17T00:00:00 PAY5243763 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 35 11126 Payroll PERF State Share 517005 Gov Cncl for Ppl w/Disab 35 1167.300 Personal Services and Fringe Benefits 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-17T00:00:00 PAY5243763 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 35 11127 Vision Care 518800 Gov Cncl for Ppl w/Disab 35 7.690 Personal Services and Fringe Benefits 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-17T00:00:00 PAY5243763 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 35 11128 Payroll Anthem Dental Trad 518796 Gov Cncl for Ppl w/Disab 35 85.740 Personal Services and Fringe Benefits 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-17T00:00:00 PAY5243763 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 35 11129 Payroll Def Comp - StateMatch 519503 Gov Cncl for Ppl w/Disab 35 75.000 Personal Services and Fringe Benefits 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-17T00:00:00 PAY5243763 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 35 11130 Anthem Trad High Deductible 518105 Gov Cncl for Ppl w/Disab 35 1888.560 Personal Services and Fringe Benefits 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-17T00:00:00 PAY5243763 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 35 11131 Vision Care 518800 Horse Racing Comm 265 28.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243808 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 11132 Payroll Life Insurance 518606 Horse Racing Comm 265 54.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243808 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 11133 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 372.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243808 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 11134 Payroll Employee Assistance 518901 Horse Racing Comm 265 9.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243808 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 11135 Anthem Trad High Deductible 518105 Horse Racing Comm 265 7986.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243808 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 11136 Payroll Social Security 516003 Horse Racing Comm 265 5493.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243808 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 11137 Payroll Salaries & Wages 510101 Horse Racing Comm 265 73988.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243808 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 11138 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 592.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243808 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 11139 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 1379.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243808 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 11140 Payroll PERF State Share 517005 Horse Racing Comm 265 5148.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243808 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 11141 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 330.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-17T00:00:00 PAY5243808 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 11142 Payroll Social Security 516003 Secretary Of State 40 1460.850 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 11143 Payroll Employee Assistance 518901 Secretary Of State 40 5.040 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 11144 Payroll Anthem Dental Trad 518796 Secretary Of State 40 249.540 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 11145 Vision Care 518800 Secretary Of State 40 15.890 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 11146 Payroll PERF State Share 517005 Secretary Of State 40 2230.170 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 11147 Payroll Salaries & Wages 510101 Secretary Of State 40 19912.070 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 11148 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 597.360 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 11149 Payroll HSA -HealthSavingsAcct 519721 Secretary Of State 40 255.180 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 11150 Anthem Trad High Deductible 518105 Secretary Of State 40 3840.660 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 11151 Payroll Blue Cross Hlth Ins 518151 Secretary Of State 40 253.440 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 11152 Payroll Life Insurance 518606 Secretary Of State 40 27.940 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 11153 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 105.000 Personal Services and Fringe Benefits 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 11154 Payroll Perf St Pd Em COntr 517003 Labor 225 74.770 Personal Services and Fringe Benefits 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials Payroll Transaction "" 225 11155 Payroll Employee Assistance 518901 Labor 225 0.840 Personal Services and Fringe Benefits 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials Payroll Transaction "" 225 11156 Payroll Def Comp - StateMatch 519503 Labor 225 30.000 Personal Services and Fringe Benefits 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials Payroll Transaction "" 225 11157 Anthem Trad High Deductible 518105 Labor 225 429.840 Personal Services and Fringe Benefits 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials Payroll Transaction "" 225 11158 Payroll Social Security 516003 Labor 225 179.470 Personal Services and Fringe Benefits 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials Payroll Transaction "" 225 11159 Payroll Life Insurance 518606 Labor 225 2.210 Personal Services and Fringe Benefits 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials Payroll Transaction "" 225 11160 Payroll Salaries & Wages 510101 Labor 225 2492.360 Personal Services and Fringe Benefits 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials Payroll Transaction "" 225 11161 Vision Care 518800 Labor 225 2.940 Personal Services and Fringe Benefits 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials Payroll Transaction "" 225 11162 Payroll HSA -HealthSavingsAcct 519721 Labor 225 38.520 Personal Services and Fringe Benefits 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials Payroll Transaction "" 225 11163 Payroll PERF State Share 517005 Labor 225 279.140 Personal Services and Fringe Benefits 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials Payroll Transaction "" 225 11164 Payroll Anthem Dental Trad 518796 Labor 225 20.760 Personal Services and Fringe Benefits 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-17T00:00:00 PAY5243802 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials Payroll Transaction "" 225 11165 Payroll Salaries & Wages 510101 Board of Accounts 80 8481.690 Personal Services and Fringe Benefits 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 80 11166 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 120.360 Personal Services and Fringe Benefits 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 80 11167 Payroll Social Security 516003 Board of Accounts 80 620.520 Personal Services and Fringe Benefits 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 80 11168 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 75.000 Personal Services and Fringe Benefits 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 80 11169 Vision Care 518800 Board of Accounts 80 7.690 Personal Services and Fringe Benefits 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 80 11170 Payroll Employee Assistance 518901 Board of Accounts 80 2.100 Personal Services and Fringe Benefits 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 80 11171 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 254.440 Personal Services and Fringe Benefits 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 80 11172 Payroll PERF State Share 517005 Board of Accounts 80 949.960 Personal Services and Fringe Benefits 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 80 11173 Payroll Anthem Dental Trad 518796 Board of Accounts 80 85.740 Personal Services and Fringe Benefits 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 80 11174 Anthem Trad High Deductible 518105 Board of Accounts 80 1491.180 Personal Services and Fringe Benefits 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 80 11175 Payroll Life Insurance 518606 Board of Accounts 80 10.010 Personal Services and Fringe Benefits 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-17T00:00:00 PAY5243786 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 80 11176 Payroll PERF State Share 517005 Ofc of Energy Development 266 1124.160 Personal Services and Fringe Benefits 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-17T00:00:00 PAY5243809 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials Payroll Transaction "" 266 11177 Payroll Anthem Dental Trad 518796 Ofc of Energy Development 266 48.060 Personal Services and Fringe Benefits 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-17T00:00:00 PAY5243809 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials Payroll Transaction "" 266 11178 Payroll Life Insurance 518606 Ofc of Energy Development 266 14.930 Personal Services and Fringe Benefits 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-17T00:00:00 PAY5243809 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials Payroll Transaction "" 266 11179 Vision Care 518800 Ofc of Energy Development 266 4.580 Personal Services and Fringe Benefits 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-17T00:00:00 PAY5243809 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials Payroll Transaction "" 266 11180 Payroll Salaries & Wages 510101 Ofc of Energy Development 266 10037.210 Personal Services and Fringe Benefits 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-17T00:00:00 PAY5243809 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials Payroll Transaction "" 266 11181 Payroll Employee Assistance 518901 Ofc of Energy Development 266 1.680 Personal Services and Fringe Benefits 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-17T00:00:00 PAY5243809 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials Payroll Transaction "" 266 11182 Anthem Trad High Deductible 518105 Ofc of Energy Development 266 1712.040 Personal Services and Fringe Benefits 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-17T00:00:00 PAY5243809 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials Payroll Transaction "" 266 11183 Payroll Social Security 516003 Ofc of Energy Development 266 733.400 Personal Services and Fringe Benefits 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-17T00:00:00 PAY5243809 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials Payroll Transaction "" 266 11184 Payroll HSA -HealthSavingsAcct 519721 Ofc of Energy Development 266 77.040 Personal Services and Fringe Benefits 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-17T00:00:00 PAY5243809 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials Payroll Transaction "" 266 11185 Payroll Perf St Pd Em COntr 517003 Ofc of Energy Development 266 301.120 Personal Services and Fringe Benefits 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-17T00:00:00 PAY5243809 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials Payroll Transaction "" 266 11186 Payroll Def Comp - StateMatch 519503 Ofc of Energy Development 266 30.000 Personal Services and Fringe Benefits 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-17T00:00:00 PAY5243809 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials Payroll Transaction "" 266 11187 Payroll Salaries & Wages 510101 Personnel 70 38765.150 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials Payroll Transaction "" 70 11188 Payroll Employee Assistance 518901 Personnel 70 8.400 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials Payroll Transaction "" 70 11189 Payroll Social Security 516003 Personnel 70 2806.020 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials Payroll Transaction "" 70 11190 Anthem Trad High Deductible 518105 Personnel 70 8550.660 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials Payroll Transaction "" 70 11191 Payroll Perf St Pd Em COntr 517003 Personnel 70 1121.740 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials Payroll Transaction "" 70 11192 Payroll Def Comp - StateMatch 519503 Personnel 70 270.000 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials Payroll Transaction "" 70 11193 Payroll PERF State Share 517005 Personnel 70 4187.930 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials Payroll Transaction "" 70 11194 Payroll Life Insurance 518606 Personnel 70 44.830 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials Payroll Transaction "" 70 11195 Vision Care 518800 Personnel 70 26.350 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials Payroll Transaction "" 70 11196 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 688.200 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials Payroll Transaction "" 70 11197 Payroll Anthem Dental Trad 518796 Personnel 70 356.040 Personal Services and Fringe Benefits 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243781 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials Payroll Transaction "" 70 11198 Payroll Salaries & Wages 510101 Library 730 29286.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials Payroll Transaction "" 730 11199 Payroll Life Insurance 518606 Library 730 41.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials Payroll Transaction "" 730 11200 Payroll Employee Assistance 518901 Library 730 7.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials Payroll Transaction "" 730 11201 Payroll PERF State Share 517005 Library 730 3280.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials Payroll Transaction "" 730 11202 Payroll Def Comp - StateMatch 519503 Library 730 255.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials Payroll Transaction "" 730 11203 Anthem Trad High Deductible 518105 Library 730 4698.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials Payroll Transaction "" 730 11204 Vision Care 518800 Library 730 24.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials Payroll Transaction "" 730 11205 Payroll Social Security 516003 Library 730 2138.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials Payroll Transaction "" 730 11206 Payroll Perf St Pd Em COntr 517003 Library 730 878.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials Payroll Transaction "" 730 11207 Payroll HSA -HealthSavingsAcct 519721 Library 730 332.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials Payroll Transaction "" 730 11208 Payroll Anthem Dental Trad 518796 Library 730 233.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-17T00:00:00 PAY5243872 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials Payroll Transaction "" 730 11209 Payroll Life Insurance 518606 FSSA Aging 498 2.150 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 498 11210 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 498 11211 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 498 11212 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15.000 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 498 11213 Anthem Trad High Deductible 518105 FSSA Aging 498 205.320 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 498 11214 Payroll Salaries & Wages 510101 FSSA Aging 498 1460.480 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 498 11215 Payroll PERF State Share 517005 FSSA Aging 498 163.570 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 498 11216 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 498 11217 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 24.060 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 498 11218 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 43.810 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 498 11219 Payroll Social Security 516003 FSSA Aging 498 105.860 Personal Services and Fringe Benefits 2019 Welfare FSSA DOL Fund 62160 Federal Funds 2018-10-17T00:00:00 PAY5243830 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 498 11220 Payroll Def Comp - StateMatch 519503 Budget Agency 57 60.000 Personal Services and Fringe Benefits 2019 General Government Accounting Centralization 43955 State Dedicated Fund 2018-10-17T00:00:00 PAY5243774 2018-10-17T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials Payroll Transaction "" 57 11221 Payroll Life Insurance 518606 Budget Agency 57 14.640 Personal Services and Fringe Benefits 2019 General Government Accounting Centralization 43955 State Dedicated Fund 2018-10-17T00:00:00 PAY5243774 2018-10-17T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials Payroll Transaction "" 57 11222 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 294.010 Personal Services and Fringe Benefits 2019 General Government Accounting Centralization 43955 State Dedicated Fund 2018-10-17T00:00:00 PAY5243774 2018-10-17T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials Payroll Transaction "" 57 11223 Payroll PERF State Share 517005 Budget Agency 57 1097.610 Personal Services and Fringe Benefits 2019 General Government Accounting Centralization 43955 State Dedicated Fund 2018-10-17T00:00:00 PAY5243774 2018-10-17T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials Payroll Transaction "" 57 11224 Payroll Salaries & Wages 510101 Budget Agency 57 9800.080 Personal Services and Fringe Benefits 2019 General Government Accounting Centralization 43955 State Dedicated Fund 2018-10-17T00:00:00 PAY5243774 2018-10-17T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials Payroll Transaction "" 57 11225 Vision Care 518800 Budget Agency 57 7.860 Personal Services and Fringe Benefits 2019 General Government Accounting Centralization 43955 State Dedicated Fund 2018-10-17T00:00:00 PAY5243774 2018-10-17T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials Payroll Transaction "" 57 11226 Payroll HSA -HealthSavingsAcct 519721 Budget Agency 57 129.960 Personal Services and Fringe Benefits 2019 General Government Accounting Centralization 43955 State Dedicated Fund 2018-10-17T00:00:00 PAY5243774 2018-10-17T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials Payroll Transaction "" 57 11227 Payroll Social Security 516003 Budget Agency 57 712.900 Personal Services and Fringe Benefits 2019 General Government Accounting Centralization 43955 State Dedicated Fund 2018-10-17T00:00:00 PAY5243774 2018-10-17T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials Payroll Transaction "" 57 11228 Anthem Trad High Deductible 518105 Budget Agency 57 1898.160 Personal Services and Fringe Benefits 2019 General Government Accounting Centralization 43955 State Dedicated Fund 2018-10-17T00:00:00 PAY5243774 2018-10-17T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials Payroll Transaction "" 57 11229 Payroll Anthem Dental Trad 518796 Budget Agency 57 102.660 Personal Services and Fringe Benefits 2019 General Government Accounting Centralization 43955 State Dedicated Fund 2018-10-17T00:00:00 PAY5243774 2018-10-17T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials Payroll Transaction "" 57 11230 Payroll Employee Assistance 518901 Budget Agency 57 2.100 Personal Services and Fringe Benefits 2019 General Government Accounting Centralization 43955 State Dedicated Fund 2018-10-17T00:00:00 PAY5243774 2018-10-17T00:00:00 SBA Centralized Accounting 5160 PeopleSoft Finanials Payroll Transaction "" 57 11231 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials Payroll Transaction "" 160 11232 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 304.600 Personal Services and Fringe Benefits 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials Payroll Transaction "" 160 11233 Anthem Trad High Deductible 518105 Veterans Affairs 160 1282.200 Personal Services and Fringe Benefits 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials Payroll Transaction "" 160 11234 Vision Care 518800 Veterans Affairs 160 9.500 Personal Services and Fringe Benefits 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials Payroll Transaction "" 160 11235 Payroll PERF State Share 517005 Veterans Affairs 160 1137.150 Personal Services and Fringe Benefits 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials Payroll Transaction "" 160 11236 Payroll Salaries & Wages 510101 Veterans Affairs 160 10153.170 Personal Services and Fringe Benefits 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials Payroll Transaction "" 160 11237 Payroll Life Insurance 518606 Veterans Affairs 160 12.450 Personal Services and Fringe Benefits 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials Payroll Transaction "" 160 11238 Payroll Employee Assistance 518901 Veterans Affairs 160 2.520 Personal Services and Fringe Benefits 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials Payroll Transaction "" 160 11239 Payroll Social Security 516003 Veterans Affairs 160 752.190 Personal Services and Fringe Benefits 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials Payroll Transaction "" 160 11240 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 75.000 Personal Services and Fringe Benefits 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials Payroll Transaction "" 160 11241 Payroll Anthem Dental Trad 518796 Veterans Affairs 160 129.960 Personal Services and Fringe Benefits 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-17T00:00:00 PAY5243792 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials Payroll Transaction "" 160 11242 Payroll Social Security 516003 Prosecuting Attorneys Cncl 39 252.000 Personal Services and Fringe Benefits 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 39 11243 Payroll Anthem Dental Trad 518796 Prosecuting Attorneys Cncl 39 27.300 Personal Services and Fringe Benefits 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 39 11244 Vision Care 518800 Prosecuting Attorneys Cncl 39 1.640 Personal Services and Fringe Benefits 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 39 11245 Payroll Employee Assistance 518901 Prosecuting Attorneys Cncl 39 0.420 Personal Services and Fringe Benefits 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 39 11246 Payroll PERF State Share 517005 Prosecuting Attorneys Cncl 39 401.270 Personal Services and Fringe Benefits 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 39 11247 Payroll HSA -HealthSavingsAcct 519721 Prosecuting Attorneys Cncl 39 38.520 Personal Services and Fringe Benefits 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 39 11248 Payroll Salaries & Wages 510101 Prosecuting Attorneys Cncl 39 3582.760 Personal Services and Fringe Benefits 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 39 11249 Payroll Def Comp - StateMatch 519503 Prosecuting Attorneys Cncl 39 15.000 Personal Services and Fringe Benefits 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 39 11250 Payroll Perf St Pd Em COntr 517003 Prosecuting Attorneys Cncl 39 107.480 Personal Services and Fringe Benefits 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 39 11251 Anthem Trad High Deductible 518105 Prosecuting Attorneys Cncl 39 641.100 Personal Services and Fringe Benefits 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 39 11252 Payroll Employee Assistance 518901 Prosecuting Attorneys Cncl 39 0.420 Personal Services and Fringe Benefits 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials Payroll Transaction "" 39 11253 Payroll HSA -HealthSavingsAcct 519721 Prosecuting Attorneys Cncl 39 19.260 Personal Services and Fringe Benefits 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials Payroll Transaction "" 39 11254 Anthem Trad High Deductible 518105 Prosecuting Attorneys Cncl 39 214.920 Personal Services and Fringe Benefits 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials Payroll Transaction "" 39 11255 Payroll PERF State Share 517005 Prosecuting Attorneys Cncl 39 424.230 Personal Services and Fringe Benefits 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials Payroll Transaction "" 39 11256 Payroll Perf St Pd Em COntr 517003 Prosecuting Attorneys Cncl 39 113.630 Personal Services and Fringe Benefits 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials Payroll Transaction "" 39 11257 Payroll Social Security 516003 Prosecuting Attorneys Cncl 39 278.260 Personal Services and Fringe Benefits 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials Payroll Transaction "" 39 11258 Payroll Def Comp - StateMatch 519503 Prosecuting Attorneys Cncl 39 15.000 Personal Services and Fringe Benefits 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials Payroll Transaction "" 39 11259 Payroll Salaries & Wages 510101 Prosecuting Attorneys Cncl 39 3787.760 Personal Services and Fringe Benefits 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials Payroll Transaction "" 39 11260 Payroll Life Insurance 518606 Prosecuting Attorneys Cncl 39 5.600 Personal Services and Fringe Benefits 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-17T00:00:00 PAY5243766 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials Payroll Transaction "" 39 11261 Payroll Salaries & Wages 510101 Secretary Of State 40 7377.910 Personal Services and Fringe Benefits 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 11262 Payroll HSA -HealthSavingsAcct 519721 Secretary Of State 40 115.560 Personal Services and Fringe Benefits 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 11263 Payroll Salaries & Wages 510101 War Memorials Comm 315 1765.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2018-10-17T00:00:00 PAY5243813 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 315 11264 Vision Care 518800 Secretary Of State 40 6.220 Personal Services and Fringe Benefits 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 11265 Payroll PERF State Share 517005 Secretary Of State 40 826.330 Personal Services and Fringe Benefits 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 11266 Payroll Life Insurance 518606 Secretary Of State 40 8.210 Personal Services and Fringe Benefits 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 11267 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 90.000 Personal Services and Fringe Benefits 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 11268 Payroll Employee Assistance 518901 Secretary Of State 40 2.520 Personal Services and Fringe Benefits 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 11269 Anthem Trad High Deductible 518105 Secretary Of State 40 1712.040 Personal Services and Fringe Benefits 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 11270 Payroll PERF State Share 517005 War Memorials Comm 315 197.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2018-10-17T00:00:00 PAY5243813 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 315 11271 Payroll Social Security 516003 Secretary Of State 40 533.590 Personal Services and Fringe Benefits 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 11272 Payroll Anthem Dental Trad 518796 Secretary Of State 40 102.660 Personal Services and Fringe Benefits 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 11273 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 221.340 Personal Services and Fringe Benefits 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 40 11274 Payroll Social Security 516003 War Memorials Comm 315 135.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2018-10-17T00:00:00 PAY5243813 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 315 11275 Payroll Perf St Pd Em COntr 517003 War Memorials Comm 315 52.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2018-10-17T00:00:00 PAY5243813 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 315 11276 Payroll Def Comp - StateMatch 519503 War Memorials Comm 315 45.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2018-10-17T00:00:00 PAY5243813 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 315 11277 NonTax Refunds - Unclaim Prop 582010 Treasurer of State 48 37.930 Social Service Payments 2019 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2018-10-17T00:00:00 APH5244605 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Agency Payments "" 48 11278 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 1344.880 Personal Services and Fringe Benefits 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11279 Anthem Trad High Deductible 518105 Supreme Court Admin 22 6289.860 Personal Services and Fringe Benefits 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11280 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 210.000 Personal Services and Fringe Benefits 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11281 Payroll Salaries & Wages 510101 Supreme Court Admin 22 47251.050 Personal Services and Fringe Benefits 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11282 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 293.760 Personal Services and Fringe Benefits 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11283 Vision Care 518800 Supreme Court Admin 22 19.170 Personal Services and Fringe Benefits 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11284 Payroll Life Insurance 518606 Supreme Court Admin 22 56.280 Personal Services and Fringe Benefits 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11285 Payroll PERF State Share 517005 Supreme Court Admin 22 5020.830 Personal Services and Fringe Benefits 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11286 Payroll Social Security 516003 Supreme Court Admin 22 3477.110 Personal Services and Fringe Benefits 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11287 Payroll Employee Assistance 518901 Supreme Court Admin 22 6.300 Personal Services and Fringe Benefits 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11288 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 466.860 Personal Services and Fringe Benefits 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11289 Payroll Salaries & Wages 510101 Supreme Court Admin 22 34969.460 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11290 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 245.700 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11291 Vision Care 518800 Supreme Court Admin 22 14.760 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11292 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 587.720 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11293 Payroll PERF State Share 517005 Supreme Court Admin 22 2194.150 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11294 Anthem Trad High Deductible 518105 Supreme Court Admin 22 4449.300 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11295 Payroll Anthem Trad HDHP 518107 Supreme Court Admin 22 1344.120 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11296 Payroll Life Insurance 518606 Supreme Court Admin 22 29.350 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11297 HSA Health Savings Acct 2 519725 Supreme Court Admin 22 46.080 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11298 Payroll Social Security 516003 Supreme Court Admin 22 2549.040 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11299 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 135.000 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11300 Payroll Employee Assistance 518901 Supreme Court Admin 22 4.620 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11301 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 288.840 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 11302 Payroll Perf St Pd Em COntr 517003 South Bend Community Re-Entry 622 1645.020 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-17T00:00:00 PAY5243849 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 11303 Payroll Employee Assistance 518901 South Bend Community Re-Entry 622 13.440 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-17T00:00:00 PAY5243849 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 11304 Payroll Salaries & Wages 510101 South Bend Community Re-Entry 622 54760.430 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-17T00:00:00 PAY5243849 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 11305 Payroll Def Comp - StateMatch 519503 South Bend Community Re-Entry 622 450.000 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-17T00:00:00 PAY5243849 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 11306 Vision Care 518800 South Bend Community Re-Entry 622 45.520 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-17T00:00:00 PAY5243849 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 11307 Payroll Anthem Trad HDHP 518107 South Bend Community Re-Entry 622 230.400 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-17T00:00:00 PAY5243849 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 11308 HSA Health Savings Acct 2 519725 South Bend Community Re-Entry 622 11.520 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-17T00:00:00 PAY5243849 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 11309 Payroll Life Insurance 518606 South Bend Community Re-Entry 622 49.330 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-17T00:00:00 PAY5243849 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 11310 Payroll PERF State Share 517005 South Bend Community Re-Entry 622 6141.380 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-17T00:00:00 PAY5243849 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 11311 Payroll HSA -HealthSavingsAcct 519721 South Bend Community Re-Entry 622 818.520 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-17T00:00:00 PAY5243849 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 11312 Payroll Anthem Dental Trad 518796 South Bend Community Re-Entry 622 571.740 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-17T00:00:00 PAY5243849 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 11313 Anthem Trad High Deductible 518105 South Bend Community Re-Entry 622 12391.260 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-17T00:00:00 PAY5243849 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 11314 Payroll Social Security 516003 South Bend Community Re-Entry 622 3962.480 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-17T00:00:00 PAY5243849 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials Payroll Transaction "" 622 11315 Payroll Life Insurance 518606 State Police 100 2.380 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 11316 ST POL Employee Assistance 518911 State Police 100 0.700 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 11317 Payroll Perf St Pd Em COntr 517003 State Police 100 83.740 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 11318 Payroll Def Comp - StateMatch 519503 State Police 100 30.000 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 11319 Payroll Police Hlth Ins 518406 State Police 100 1012.370 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 11320 Payroll Salaries & Wages 510101 State Police 100 2791.470 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 11321 Payroll Social Security 516003 State Police 100 196.160 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 11322 Payroll PERF State Share 517005 State Police 100 312.650 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 11323 Payroll PERF State Share 517005 Public Defender Comm 25 1437.090 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243759 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials Payroll Transaction "" 25 11324 Anthem Trad High Deductible 518105 Public Defender Comm 25 1032.540 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243759 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials Payroll Transaction "" 25 11325 Payroll Def Comp - StateMatch 519503 Public Defender Comm 25 75.000 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243759 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials Payroll Transaction "" 25 11326 Vision Care 518800 Public Defender Comm 25 7.860 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243759 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials Payroll Transaction "" 25 11327 Payroll Anthem Dental Trad 518796 Public Defender Comm 25 102.660 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243759 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials Payroll Transaction "" 25 11328 Payroll HSA -HealthSavingsAcct 519721 Public Defender Comm 25 96.240 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243759 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials Payroll Transaction "" 25 11329 Payroll Life Insurance 518606 Public Defender Comm 25 13.230 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243759 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials Payroll Transaction "" 25 11330 Payroll Salaries & Wages 510101 Public Defender Comm 25 16361.250 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243759 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials Payroll Transaction "" 25 11331 Payroll Employee Assistance 518901 Public Defender Comm 25 2.100 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243759 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials Payroll Transaction "" 25 11332 Payroll Perf St Pd Em COntr 517003 Public Defender Comm 25 384.930 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243759 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials Payroll Transaction "" 25 11333 Payroll Social Security 516003 Public Defender Comm 25 1236.260 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-17T00:00:00 PAY5243759 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials Payroll Transaction "" 25 11334 Citrix 652370 FSSA Medicaid Policy and Plan 503 583.270 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11335 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 7994.800 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11336 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 840.260 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11337 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 420.000 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11338 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 3954.600 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11339 Long Distance 652150 FSSA Medicaid Policy and Plan 503 1.980 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11340 800# Service 652151 FSSA Medicaid Policy and Plan 503 27.970 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11341 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 4695.100 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11342 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 7797.420 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11343 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 513.630 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11344 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 808.480 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11345 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 1834.580 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11346 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 44.020 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11347 Transactions 659207 FSSA Medicaid Policy and Plan 503 1.540 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11348 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 6677.260 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11349 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 60.000 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11350 Job Production 659210 FSSA Medicaid Policy and Plan 503 29.910 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11351 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 3427.020 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11352 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 149.000 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11353 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1788.140 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11354 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 8728.540 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11355 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 11.800 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11356 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 24.000 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11357 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 24.000 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11358 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 35.000 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11359 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 1575.990 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11360 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 3474.640 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11361 Data Circuits-On Network 652051 Child Services 502 47926.670 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11362 MS Project Online Seat Charge 652079 Child Services 502 546.500 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11363 Shared SAN Storage 659270 Child Services 502 43124.640 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11364 Tape Accesses 659211 Child Services 502 23507.380 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11365 Telephone - Centrex 652130 Child Services 502 120.000 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11366 Seat Charge 652072 Child Services 502 343428.800 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11367 Virtual Server Hosting 659262 Child Services 502 6280.560 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11368 Extranet FTP Services 652360 Child Services 502 35.520 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11369 Financial Application Services 659294 Child Services 502 364005.060 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11370 Job Production 659210 Child Services 502 9576.650 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11371 IOT-Interactive Intelligence 659274 Child Services 502 223.720 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11372 Pager Process Fee 652160 Child Services 502 34.580 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11373 Database Hosting 659266 Child Services 502 20889.700 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11374 IN.Gov Charges 659106 Child Services 502 200.000 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11375 WebEx 659284 Child Services 502 311.520 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11376 Cyber Security-Baseline 659304 Child Services 502 128271.000 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11377 Network Services 652156 Child Services 502 10545.780 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11378 Telecom Management 652131 Child Services 502 15843.210 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11379 Acrobat Pro Subscription 652393 Child Services 502 2060.000 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11380 Workstation Software Licenses 659306 Child Services 502 13743.320 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11381 IIS Web Hosting 659285 Child Services 502 145.380 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11382 GIS-Geographic Information Ser 659290 Child Services 502 216.800 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11383 Site to Site VPN 652331 Child Services 502 14862.680 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11384 Telephone - Remote 652137 Child Services 502 13590.920 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11385 800# Service 652151 Child Services 502 4705.500 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11386 Non Contracted Long Distance 652155 Child Services 502 2977.360 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11387 Disaster Recovery 659052 Child Services 502 2984.170 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11388 Disk Megabytes Allocated 659220 Child Services 502 16803.090 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11389 Training 659102 Child Services 502 14360.000 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11390 Long Distance 652150 Child Services 502 221.120 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11391 Seat Charge NonNetworkPlus 652077 Child Services 502 250.000 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11392 Video Bridging 652392 Child Services 502 720.960 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11393 Shared Web Hosting 659282 Child Services 502 3434.000 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11394 Seat Charges Non-Network 652074 Child Services 502 70.000 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11395 Transactions 659207 Child Services 502 141018.520 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11396 PC Refresh Upgrade 653901 Child Services 502 1428.250 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11397 HR Application Services 659295 Child Services 502 72006.290 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11398 Citrix 652370 Child Services 502 3267.910 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11399 Cyber Security-Confidential 659302 Child Services 502 8837.550 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11400 Remote IP Phone 652134 Child Services 502 20904.280 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11401 Physical Server Hosting 659260 Child Services 502 12037.820 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11402 Cellular Phone Service 652110 Child Services 502 68053.230 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11403 Shared CRM 659286 Child Services 502 10.150 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-08T00:00:00 0005234876 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 11404 Seat Charge 652072 Workforce Development 510 89889.360 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11405 Long Distance 652150 Workforce Development 510 379.900 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11406 Telephone - Centrex 652130 Workforce Development 510 720.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11407 Citrix 652370 Workforce Development 510 910.860 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11408 Cyber Security-Baseline 659304 Workforce Development 510 36174.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11409 Acrobat Pro Subscription 652393 Workforce Development 510 994.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11410 Disaster Recovery 659052 Workforce Development 510 923.650 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11411 Cellular Phone Service 652110 Workforce Development 510 8634.420 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11412 Disk Megabytes Allocated 659220 Workforce Development 510 71.920 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11413 Financial Application Services 659294 Workforce Development 510 84551.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11414 Seat Charge NonNetworkPlus 652077 Workforce Development 510 2200.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11415 Email 652073 Workforce Development 510 68.880 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11416 Extranet FTP Services 652360 Workforce Development 510 71.040 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11417 Cloud Hosting Services 659264 Workforce Development 510 1200.170 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11418 GIS-Geographic Information Ser 659290 Workforce Development 510 135.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11419 HR Application Services 659295 Workforce Development 510 14346.910 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11420 Data Circuits-On Network 652051 Workforce Development 510 9017.710 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11421 Virtual Server Hosting 659262 Workforce Development 510 2224.570 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11422 CRM Online 659287 Workforce Development 510 3384.780 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11423 Database Hosting 659266 Workforce Development 510 33071.670 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11424 Remote IP Phone 652134 Workforce Development 510 11515.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11425 Site to Site VPN 652331 Workforce Development 510 1845.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11426 Transactions 659207 Workforce Development 510 100.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11427 Dir Assistance 652140 Workforce Development 510 13.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11428 Cyber Security-Confidential 659302 Workforce Development 510 10997.840 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11429 Telecom Management 652131 Workforce Development 510 3499.890 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11430 Project Success Center 659303 Workforce Development 510 4730.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11431 PC Refresh Upgrade 653901 Workforce Development 510 1012.240 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11432 Shared SAN Storage 659270 Workforce Development 510 24398.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11433 Physical Server Hosting 659260 Workforce Development 510 14116.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11434 IOT-Interactive Intelligence 659274 Workforce Development 510 3180.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11435 Job Production 659210 Workforce Development 510 1325.290 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11436 Non Contracted Long Distance 652155 Workforce Development 510 569.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11437 800# Service 652151 Workforce Development 510 3446.570 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11438 Archive Storage 659271 Workforce Development 510 10978.980 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11439 Telephone - Remote 652137 Workforce Development 510 10422.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11440 WebEx 659284 Workforce Development 510 14.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 11441 Remote IP Phone 652134 Protection Advocacy Svcs Comm 44 -146.180 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 11442 Data Circuits-On Network 652051 Protection Advocacy Svcs Comm 44 -89.880 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 11443 Site to Site VPN 652331 Protection Advocacy Svcs Comm 44 -28.110 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 11444 Citrix 652370 Protection Advocacy Svcs Comm 44 -4.280 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 11445 Telecom Management 652131 Protection Advocacy Svcs Comm 44 -76.450 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 11446 HR Application Services 659295 Protection Advocacy Svcs Comm 44 -116.660 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 11447 Cyber Security-Baseline 659304 Protection Advocacy Svcs Comm 44 -222.590 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 11448 Non Contracted Long Distance 652155 Protection Advocacy Svcs Comm 44 -13.240 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 11449 Financial Application Services 659294 Protection Advocacy Svcs Comm 44 -320.050 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 11450 Seat Charge 652072 Protection Advocacy Svcs Comm 44 -610.450 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 11451 Shared SAN Storage 659270 Protection Advocacy Svcs Comm 44 -0.440 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 11452 Database Hosting 659266 Protection Advocacy Svcs Comm 44 -18.510 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 11453 800# Service 652151 Protection Advocacy Svcs Comm 44 -13.760 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 11454 Cellular Phone Service 652110 Protection Advocacy Svcs Comm 44 -234.090 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 11455 Acrobat Pro Subscription 652393 Protection Advocacy Svcs Comm 44 -29.520 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 11456 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 4796.880 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 11457 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 1.250 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 11458 Citrix 652370 FSSA Medicaid Policy and Plan 503 7.990 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 11459 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 1749.150 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 11460 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 225.230 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 11461 800# Service 652151 FSSA Medicaid Policy and Plan 503 3738.350 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 11462 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 158.640 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 11463 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 636.000 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 11464 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 103.150 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 11465 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 62.790 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 11466 Telecom Management 652131 Personnel 70 38.640 Internal Service Funds - Expenses 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 11467 Database Hosting 659266 Personnel 70 34.490 Internal Service Funds - Expenses 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 11468 800# Service 652151 Personnel 70 39.380 Internal Service Funds - Expenses 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 11469 Acrobat Pro Subscription 652393 Personnel 70 24.000 Internal Service Funds - Expenses 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 11470 IOT-Interactive Intelligence 659274 Personnel 70 135.830 Internal Service Funds - Expenses 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 11471 Telephone - Remote 652137 Personnel 70 35.500 Internal Service Funds - Expenses 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 11472 Long Distance 652150 Personnel 70 0.270 Internal Service Funds - Expenses 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 11473 Seat Charge 652072 Personnel 70 1529.440 Internal Service Funds - Expenses 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 11474 Telephone - Centrex 652130 Personnel 70 20.000 Internal Service Funds - Expenses 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 11475 Shared SAN Storage 659270 Personnel 70 16.320 Internal Service Funds - Expenses 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 11476 Non Contracted Long Distance 652155 Personnel 70 29.920 Internal Service Funds - Expenses 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 11477 Citrix 652370 Personnel 70 7.990 Internal Service Funds - Expenses 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 11478 Cyber Security-Baseline 659304 Personnel 70 557.700 Internal Service Funds - Expenses 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 11479 PC Refresh Upgrade 653901 Personnel 70 568.000 Internal Service Funds - Expenses 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 11480 Remote IP Phone 652134 Personnel 70 90.880 Internal Service Funds - Expenses 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 11481 Seat Charge 652072 Workforce Development 510 69.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 11482 Cyber Security-Baseline 659304 Workforce Development 510 25.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 11483 Telecom Management 652131 Workforce Development 510 4.830 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 11484 Cellular Phone Service 652110 Workforce Development 510 39.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 11485 Cyber Security-Baseline 659304 Gaming Comm 190 4613.700 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 11486 Citrix 652370 Gaming Comm 190 2620.720 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 11487 Database Hosting 659266 Gaming Comm 190 905.200 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 11488 Seat Charge 652072 Gaming Comm 190 11540.320 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 11489 Site to Site VPN 652331 Gaming Comm 190 419.040 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 11490 Disaster Recovery 659052 Gaming Comm 190 142.020 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 11491 Cyber Security-Confidential 659302 Gaming Comm 190 392.780 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 11492 HR Application Services 659295 Gaming Comm 190 3985.250 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 11493 Long Distance 652150 Gaming Comm 190 0.780 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 11494 Financial Application Services 659294 Gaming Comm 190 246.150 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 11495 Virtual Server Hosting 659262 Gaming Comm 190 198.460 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 11496 Acrobat Pro Subscription 652393 Gaming Comm 190 294.000 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 11497 Telephone - Centrex 652130 Gaming Comm 190 40.000 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 11498 Seat Charges Non-Network 652074 Gaming Comm 190 70.000 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 11499 Seat Charge NonNetworkPlus 652077 Gaming Comm 190 600.000 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 11500 Physical Server Hosting 659260 Gaming Comm 190 132.200 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 11501 Telecom Management 652131 Gaming Comm 190 241.500 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 11502 Data Circuits-On Network 652051 Gaming Comm 190 1830.370 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 11503 Cellular Phone Service 652110 Gaming Comm 190 396.600 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 11504 Shared SAN Storage 659270 Gaming Comm 190 702.490 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 11505 Non Contracted Long Distance 652155 Gaming Comm 190 70.020 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 11506 Remote IP Phone 652134 Gaming Comm 190 546.900 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 11507 Financial Application Services 659294 Protection Advocacy Svcs Comm 44 245.030 Internal Service Funds - Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 11508 800# Service 652151 Protection Advocacy Svcs Comm 44 10.530 Internal Service Funds - Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 11509 Non Contracted Long Distance 652155 Protection Advocacy Svcs Comm 44 10.130 Internal Service Funds - Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 11510 Shared SAN Storage 659270 Protection Advocacy Svcs Comm 44 0.340 Internal Service Funds - Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 11511 HR Application Services 659295 Protection Advocacy Svcs Comm 44 89.310 Internal Service Funds - Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 11512 Cellular Phone Service 652110 Protection Advocacy Svcs Comm 44 179.230 Internal Service Funds - Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 11513 Seat Charge 652072 Protection Advocacy Svcs Comm 44 483.670 Internal Service Funds - Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 11514 Telecom Management 652131 Protection Advocacy Svcs Comm 44 58.530 Internal Service Funds - Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 11515 Site to Site VPN 652331 Protection Advocacy Svcs Comm 44 21.520 Internal Service Funds - Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 11516 Database Hosting 659266 Protection Advocacy Svcs Comm 44 14.170 Internal Service Funds - Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 11517 Acrobat Pro Subscription 652393 Protection Advocacy Svcs Comm 44 22.600 Internal Service Funds - Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 11518 Remote IP Phone 652134 Protection Advocacy Svcs Comm 44 111.920 Internal Service Funds - Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 11519 Data Circuits-On Network 652051 Protection Advocacy Svcs Comm 44 68.810 Internal Service Funds - Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 11520 Cyber Security-Baseline 659304 Protection Advocacy Svcs Comm 44 176.360 Internal Service Funds - Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 11521 Citrix 652370 Protection Advocacy Svcs Comm 44 3.280 Internal Service Funds - Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 11522 Cellular Phone Service 652110 State Police 100 4093.460 Internal Service Funds - Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 11523 Shared SAN Storage 659270 State Police 100 0.250 Internal Service Funds - Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 11524 Remote IP Phone 652134 State Police 100 621.350 Internal Service Funds - Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 11525 Acrobat Pro Subscription 652393 State Police 100 46.000 Internal Service Funds - Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 11526 800# Service 652151 State Police 100 4.490 Internal Service Funds - Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 11527 Telecom Management 652131 State Police 100 743.820 Internal Service Funds - Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 11528 Database Hosting 659266 Protection Advocacy Svcs Comm 44 4.340 Internal Service Funds - Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 11529 Non Contracted Long Distance 652155 Protection Advocacy Svcs Comm 44 3.110 Internal Service Funds - Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 11530 Cyber Security-Baseline 659304 Protection Advocacy Svcs Comm 44 46.230 Internal Service Funds - Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 11531 Shared SAN Storage 659270 Protection Advocacy Svcs Comm 44 0.100 Internal Service Funds - Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 11532 Seat Charge 652072 Protection Advocacy Svcs Comm 44 126.780 Internal Service Funds - Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 11533 Site to Site VPN 652331 Protection Advocacy Svcs Comm 44 6.590 Internal Service Funds - Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 11534 800# Service 652151 Protection Advocacy Svcs Comm 44 3.230 Internal Service Funds - Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 11535 Acrobat Pro Subscription 652393 Protection Advocacy Svcs Comm 44 6.920 Internal Service Funds - Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 11536 Cellular Phone Service 652110 Protection Advocacy Svcs Comm 44 54.860 Internal Service Funds - Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 11537 Financial Application Services 659294 Protection Advocacy Svcs Comm 44 75.020 Internal Service Funds - Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 11538 Citrix 652370 Protection Advocacy Svcs Comm 44 1.000 Internal Service Funds - Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 11539 HR Application Services 659295 Protection Advocacy Svcs Comm 44 27.350 Internal Service Funds - Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 11540 Remote IP Phone 652134 Protection Advocacy Svcs Comm 44 34.260 Internal Service Funds - Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 11541 Telecom Management 652131 Protection Advocacy Svcs Comm 44 17.920 Internal Service Funds - Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 11542 Data Circuits-On Network 652051 Protection Advocacy Svcs Comm 44 21.070 Internal Service Funds - Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-08T00:00:00 0005240037 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 44 11543 Virtual Server Hosting 659262 Supreme Court Admin 22 5253.170 Internal Service Funds - Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials General Ledger Entry "" 22 11544 Database Hosting 659266 Supreme Court Admin 22 16024.930 Internal Service Funds - Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials General Ledger Entry "" 22 11545 Remote IP Phone 652134 Supreme Court Admin 22 674.700 Internal Service Funds - Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials General Ledger Entry "" 22 11546 Application Development 659261 Supreme Court Admin 22 5250.000 Internal Service Funds - Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials General Ledger Entry "" 22 11547 Telephone - Centrex 652130 Supreme Court Admin 22 180.000 Internal Service Funds - Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials General Ledger Entry "" 22 11548 Shared SAN Storage 659270 Supreme Court Admin 22 19802.680 Internal Service Funds - Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials General Ledger Entry "" 22 11549 Physical Server Hosting 659260 Supreme Court Admin 22 12670.160 Internal Service Funds - Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials General Ledger Entry "" 22 11550 Cellular Phone Service 652110 Supreme Court Admin 22 1530.710 Internal Service Funds - Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials General Ledger Entry "" 22 11551 Extranet FTP Services 652360 Supreme Court Admin 22 35.520 Internal Service Funds - Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials General Ledger Entry "" 22 11552 Shared CRM 659286 Supreme Court Admin 22 7155.000 Internal Service Funds - Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials General Ledger Entry "" 22 11553 Data Circuits-On Network 652051 Supreme Court Admin 22 622.400 Internal Service Funds - Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials General Ledger Entry "" 22 11554 Non Contracted Long Distance 652155 Supreme Court Admin 22 58.580 Internal Service Funds - Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials General Ledger Entry "" 22 11555 Site to Site VPN 652331 Supreme Court Admin 22 130.950 Internal Service Funds - Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials General Ledger Entry "" 22 11556 Cyber Security-Confidential 659302 Supreme Court Admin 22 2160.290 Internal Service Funds - Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials General Ledger Entry "" 22 11557 Citrix 652370 Supreme Court Admin 22 55.930 Internal Service Funds - Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials General Ledger Entry "" 22 11558 IOT-Interactive Intelligence 659274 Supreme Court Admin 22 263.670 Internal Service Funds - Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials General Ledger Entry "" 22 11559 800# Service 652151 Supreme Court Admin 22 214.520 Internal Service Funds - Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials General Ledger Entry "" 22 11560 Cyber Security-Baseline 659304 Supreme Court Admin 22 2788.500 Internal Service Funds - Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials General Ledger Entry "" 22 11561 Network Services 652156 Supreme Court Admin 22 103.390 Internal Service Funds - Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials General Ledger Entry "" 22 11562 Telecom Management 652131 Supreme Court Admin 22 347.760 Internal Service Funds - Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials General Ledger Entry "" 22 11563 CRM Online 659287 Supreme Court Admin 22 4803.850 Internal Service Funds - Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials General Ledger Entry "" 22 11564 Seat Charge 652072 Workforce Development 510 347.600 Internal Service Funds - Expenses 2019 Education DWD CNCS Fund 63121 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 11565 Cyber Security-Baseline 659304 Workforce Development 510 126.750 Internal Service Funds - Expenses 2019 Education DWD CNCS Fund 63121 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 11566 Email 652073 Workforce Development 510 17.220 Internal Service Funds - Expenses 2019 Education DWD CNCS Fund 63121 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 11567 Shared SAN Storage 659270 Workforce Development 510 1.000 Internal Service Funds - Expenses 2019 Education DWD CNCS Fund 63121 Federal Funds 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 11568 Long Distance 652150 Personnel 70 7.610 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 11569 Non Contracted Long Distance 652155 Personnel 70 59.640 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 11570 HR Application Services 659295 Personnel 70 3097.630 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 11571 Telecom Management 652131 Personnel 70 468.510 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 11572 800# Service 652151 Personnel 70 104.490 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 11573 Telephone - Centrex 652130 Personnel 70 20.000 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 11574 IOT-Interactive Intelligence 659274 Personnel 70 111.860 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 11575 PC Refresh Upgrade 653901 Personnel 70 1020.750 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 11576 Financial Application Services 659294 Personnel 70 307.810 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 11577 Cyber Security-Confidential 659302 Personnel 70 196.390 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 11578 WebEx 659284 Personnel 70 14.160 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 11579 Remote IP Phone 652134 Personnel 70 1627.630 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 11580 Seat Charge 652072 Personnel 70 10636.560 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 11581 Citrix 652370 Personnel 70 63.920 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 11582 Physical Server Hosting 659260 Personnel 70 132.200 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 11583 Virtual Server Hosting 659262 Personnel 70 116.420 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 11584 Cellular Phone Service 652110 Personnel 70 1676.750 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 11585 Acrobat Pro Subscription 652393 Personnel 70 170.000 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 11586 Telephone - Remote 652137 Personnel 70 35.500 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 11587 Shared SAN Storage 659270 Personnel 70 35.250 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 11588 Cyber Security-Baseline 659304 Personnel 70 3929.250 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-08T00:00:00 0005234709 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 11589 Extranet FTP Services 652360 Criminal Justice Institute 32 35.520 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 11590 Long Distance 652150 Criminal Justice Institute 32 1.830 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 11591 Database Hosting 659266 Criminal Justice Institute 32 1116.490 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 11592 Cyber Security-Baseline 659304 Criminal Justice Institute 32 1901.250 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 11593 Project Success Center 659303 Criminal Justice Institute 32 9900.000 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 11594 800# Service 652151 Criminal Justice Institute 32 20.200 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 11595 Cellular Phone Service 652110 Criminal Justice Institute 32 475.920 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 11596 Cellular Phone Service 652110 State Police 100 815.540 Internal Service Funds - Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 11597 IN.Gov Charges 659106 State Police 100 400.000 Internal Service Funds - Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 11598 800# Service 652151 State Police 100 0.330 Internal Service Funds - Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 11599 Acrobat Pro Subscription 652393 State Police 100 6.000 Internal Service Funds - Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 11600 Telecom Management 652131 State Police 100 115.920 Internal Service Funds - Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 11601 Seat Charge 652072 Economic Development Corp 260 556.160 Internal Service Funds - Expenses 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials General Ledger Entry "" 260 11602 Telecom Management 652131 Economic Development Corp 260 74.790 Internal Service Funds - Expenses 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials General Ledger Entry "" 260 11603 Cellular Phone Service 652110 Economic Development Corp 260 587.030 Internal Service Funds - Expenses 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials General Ledger Entry "" 260 11604 Remote IP Phone 652134 Economic Development Corp 260 85.920 Internal Service Funds - Expenses 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials General Ledger Entry "" 260 11605 Shared SAN Storage 659270 Economic Development Corp 260 6.500 Internal Service Funds - Expenses 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials General Ledger Entry "" 260 11606 Acrobat Pro Subscription 652393 Economic Development Corp 260 122.000 Internal Service Funds - Expenses 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials General Ledger Entry "" 260 11607 Cyber Security-Baseline 659304 Economic Development Corp 260 202.800 Internal Service Funds - Expenses 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials General Ledger Entry "" 260 11608 Non Contracted Long Distance 652155 Economic Development Corp 260 80.170 Internal Service Funds - Expenses 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials General Ledger Entry "" 260 11609 Acrobat Pro Subscription 652393 Professional Licensing 250 6.000 Internal Service Funds - Expenses 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11610 Seat Charge 652072 Professional Licensing 250 486.640 Internal Service Funds - Expenses 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11611 Virtual Server Hosting 659262 Professional Licensing 250 74.670 Internal Service Funds - Expenses 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11612 Cellular Phone Service 652110 Professional Licensing 250 79.320 Internal Service Funds - Expenses 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11613 Disaster Recovery 659052 Professional Licensing 250 325.440 Internal Service Funds - Expenses 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11614 Database Hosting 659266 Professional Licensing 250 3170.650 Internal Service Funds - Expenses 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11615 Shared SAN Storage 659270 Professional Licensing 250 28.700 Internal Service Funds - Expenses 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11616 Physical Server Hosting 659260 Professional Licensing 250 679.720 Internal Service Funds - Expenses 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11617 Cyber Security-Confidential 659302 Professional Licensing 250 1178.340 Internal Service Funds - Expenses 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11618 Telecom Management 652131 Professional Licensing 250 24.150 Internal Service Funds - Expenses 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11619 Cyber Security-Baseline 659304 Professional Licensing 250 304.200 Internal Service Funds - Expenses 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11620 Seat Charge NonNetworkPlus 652077 Professional Licensing 250 50.000 Internal Service Funds - Expenses 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11621 Shared SAN Storage 659270 Alcohol and Tobacco Comm 230 1129.120 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11622 Telephone - Remote 652137 Alcohol and Tobacco Comm 230 426.560 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11623 Cyber Security-Confidential 659302 Alcohol and Tobacco Comm 230 392.780 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11624 Cyber Security-Baseline 659304 Alcohol and Tobacco Comm 230 3701.100 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11625 Cellular Phone Service 652110 Alcohol and Tobacco Comm 230 5632.530 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11626 Virtual Server Hosting 659262 Alcohol and Tobacco Comm 230 112.370 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11627 Database Hosting 659266 Alcohol and Tobacco Comm 230 253.470 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11628 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11629 Financial Application Services 659294 Alcohol and Tobacco Comm 230 704.250 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11630 Extranet FTP Services 652360 Alcohol and Tobacco Comm 230 35.520 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11631 Citrix 652370 Alcohol and Tobacco Comm 230 335.580 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11632 Disaster Recovery 659052 Alcohol and Tobacco Comm 230 176.010 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11633 HR Application Services 659295 Alcohol and Tobacco Comm 230 1992.630 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11634 PC Refresh Upgrade 653901 Professional Licensing 250 372.000 Internal Service Funds - Expenses 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11635 Physical Server Hosting 659260 Alcohol and Tobacco Comm 230 475.180 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11636 Telephone - Centrex 652130 Alcohol and Tobacco Comm 230 40.000 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11637 Acrobat Pro Subscription 652393 Alcohol and Tobacco Comm 230 79.000 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11638 Telecom Management 652131 Alcohol and Tobacco Comm 230 1159.200 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11639 Seat Charge NonNetworkPlus 652077 Alcohol and Tobacco Comm 230 4450.000 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11640 Long Distance 652150 Alcohol and Tobacco Comm 230 16.610 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11641 Seat Charge 652072 Alcohol and Tobacco Comm 230 3406.480 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11642 Non Contracted Long Distance 652155 Alcohol and Tobacco Comm 230 0.070 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11643 Seat Charges Non-Network 652074 Alcohol and Tobacco Comm 230 175.000 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11644 Data Circuits-On Network 652051 Alcohol and Tobacco Comm 230 133.100 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11645 Remote IP Phone 652134 Alcohol and Tobacco Comm 230 817.980 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11646 Site to Site VPN 652331 Alcohol and Tobacco Comm 230 108.950 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-08T00:00:00 0005234798 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 11647 Seat Charge 652072 Economic Development Corp 260 139.040 Internal Service Funds - Expenses 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 11648 Telecom Management 652131 Economic Development Corp 260 24.150 Internal Service Funds - Expenses 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 11649 Cyber Security-Baseline 659304 Economic Development Corp 260 50.700 Internal Service Funds - Expenses 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 11650 Acrobat Pro Subscription 652393 Economic Development Corp 260 12.000 Internal Service Funds - Expenses 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 11651 Cellular Phone Service 652110 Economic Development Corp 260 79.320 Internal Service Funds - Expenses 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 11652 Non Contracted Long Distance 652155 Economic Development Corp 260 8.270 Internal Service Funds - Expenses 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 11653 Remote IP Phone 652134 Economic Development Corp 260 43.140 Internal Service Funds - Expenses 2019 General Government TRAINING 2000 45770 State Dedicated Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 11654 Remote IP Phone 652134 Education 700 1086.500 Internal Service Funds - Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 11655 Cellular Phone Service 652110 Education 700 219.720 Internal Service Funds - Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 11656 Telecom Management 652131 Education 700 284.970 Internal Service Funds - Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 11657 Acrobat Pro Subscription 652393 Education 700 126.000 Internal Service Funds - Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 11658 Seat Charge 652072 Education 700 3128.400 Internal Service Funds - Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 11659 Non Contracted Long Distance 652155 Education 700 23.080 Internal Service Funds - Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 11660 Cyber Security-Baseline 659304 Education 700 1140.750 Internal Service Funds - Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 11661 CRM Online 659287 Education 700 231.910 Internal Service Funds - Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 11662 Shared SAN Storage 659270 Education 700 49.250 Internal Service Funds - Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 11663 800# Service 652151 Education 700 0.680 Internal Service Funds - Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 11664 Telecom Management 652131 State Police 100 4.830 Internal Service Funds - Expenses 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 11665 Cellular Phone Service 652110 State Police 100 30.720 Internal Service Funds - Expenses 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 11666 Acrobat Pro Subscription 652393 State Police 100 92.000 Internal Service Funds - Expenses 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 11667 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 11.370 Internal Service Funds - Expenses 2019 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 503 11668 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 2.460 Internal Service Funds - Expenses 2019 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 503 11669 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 4.830 Internal Service Funds - Expenses 2019 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 503 11670 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 103.470 Internal Service Funds - Expenses 2019 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2018-10-08T00:00:00 0005234878 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 503 11671 Telecom Management 652131 Economic Development Corp 260 9.660 Internal Service Funds - Expenses 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials General Ledger Entry "" 260 11672 Seat Charge 652072 Economic Development Corp 260 69.520 Internal Service Funds - Expenses 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials General Ledger Entry "" 260 11673 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials General Ledger Entry "" 260 11674 Cellular Phone Service 652110 Economic Development Corp 260 79.320 Internal Service Funds - Expenses 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials General Ledger Entry "" 260 11675 Cyber Security-Baseline 659304 Economic Development Corp 260 25.350 Internal Service Funds - Expenses 2019 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Enterprise Zone Fund 2180 PeopleSoft Finanials General Ledger Entry "" 260 11676 Telephone - Centrex 652130 Professional Licensing 250 20.000 Internal Service Funds - Expenses 2019 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11677 Acrobat Pro Subscription 652393 Professional Licensing 250 30.000 Internal Service Funds - Expenses 2019 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11678 Cyber Security-Baseline 659304 Professional Licensing 250 76.050 Internal Service Funds - Expenses 2019 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11679 Seat Charge 652072 Professional Licensing 250 208.560 Internal Service Funds - Expenses 2019 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11680 Shared SAN Storage 659270 Professional Licensing 250 136.750 Internal Service Funds - Expenses 2019 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11681 Telecom Management 652131 Professional Licensing 250 9.660 Internal Service Funds - Expenses 2019 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11682 Remote IP Phone 652134 Professional Licensing 250 14.450 Internal Service Funds - Expenses 2019 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11683 800# Service 652151 Workforce Development 510 170.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 11684 PC Refresh Upgrade 653901 Workforce Development 510 2621.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 11685 Cellular Phone Service 652110 Workforce Development 510 895.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 11686 Seat Charge 652072 Workforce Development 510 3823.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 11687 Citrix 652370 Workforce Development 510 47.940 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 11688 Cyber Security-Baseline 659304 Workforce Development 510 1394.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 11689 Long Distance 652150 Workforce Development 510 5.810 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 11690 Database Hosting 659266 Workforce Development 510 91.540 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 11691 Telephone - Centrex 652130 Workforce Development 510 20.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 11692 Telecom Management 652131 Workforce Development 510 130.410 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 11693 Telephone - Remote 652137 Workforce Development 510 51.260 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 11694 Acrobat Pro Subscription 652393 Workforce Development 510 6.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-08T00:00:00 0005234912 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 11695 Site to Site VPN 652331 Gaming Comm 190 798.590 Internal Service Funds - Expenses 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 11696 Data Circuits-On Network 652051 Gaming Comm 190 3364.840 Internal Service Funds - Expenses 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 11697 Telecom Management 652131 Gaming Comm 190 193.200 Internal Service Funds - Expenses 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 11698 Cyber Security-Baseline 659304 Gaming Comm 190 25.350 Internal Service Funds - Expenses 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 11699 Cellular Phone Service 652110 Gaming Comm 190 1269.120 Internal Service Funds - Expenses 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 11700 Remote IP Phone 652134 Gaming Comm 190 115.040 Internal Service Funds - Expenses 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 11701 Seat Charge NonNetworkPlus 652077 Gaming Comm 190 50.000 Internal Service Funds - Expenses 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 11702 Long Distance 652150 Gaming Comm 190 0.070 Internal Service Funds - Expenses 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials General Ledger Entry "" 190 11703 Cellular Phone Service 652110 Gaming Comm 190 1365.530 Internal Service Funds - Expenses 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials General Ledger Entry "" 190 11704 Telephone - Centrex 652130 Gaming Comm 190 20.000 Internal Service Funds - Expenses 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials General Ledger Entry "" 190 11705 Remote IP Phone 652134 Gaming Comm 190 263.850 Internal Service Funds - Expenses 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials General Ledger Entry "" 190 11706 Shared SAN Storage 659270 Gaming Comm 190 0.820 Internal Service Funds - Expenses 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials General Ledger Entry "" 190 11707 Database Hosting 659266 Gaming Comm 190 34.490 Internal Service Funds - Expenses 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials General Ledger Entry "" 190 11708 Telecom Management 652131 Gaming Comm 190 279.210 Internal Service Funds - Expenses 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials General Ledger Entry "" 190 11709 800# Service 652151 Gaming Comm 190 0.260 Internal Service Funds - Expenses 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials General Ledger Entry "" 190 11710 Non Contracted Long Distance 652155 Gaming Comm 190 0.020 Internal Service Funds - Expenses 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials General Ledger Entry "" 190 11711 Seat Charge 652072 Professional Licensing 250 208.560 Internal Service Funds - Expenses 2019 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11712 Cyber Security-Baseline 659304 Professional Licensing 250 76.050 Internal Service Funds - Expenses 2019 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11713 Acrobat Pro Subscription 652393 Professional Licensing 250 12.000 Internal Service Funds - Expenses 2019 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 11714 Shared SAN Storage 659270 Insurance 210 83.500 Internal Service Funds - Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 11715 Remote IP Phone 652134 Insurance 210 2372.130 Internal Service Funds - Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 11716 800# Service 652151 Insurance 210 97.950 Internal Service Funds - Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 11717 Cellular Phone Service 652110 Insurance 210 69.670 Internal Service Funds - Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 11718 PC Refresh Upgrade 653901 Insurance 210 35.000 Internal Service Funds - Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 11719 Telephone - Centrex 652130 Insurance 210 100.000 Internal Service Funds - Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 11720 Data Circuits-On Network 652051 Insurance 210 241.500 Internal Service Funds - Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 11721 GIS-Geographic Information Ser 659290 Insurance 210 54.200 Internal Service Funds - Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 11722 Telecom Management 652131 Insurance 210 569.940 Internal Service Funds - Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 11723 Acrobat Pro Subscription 652393 Insurance 210 238.000 Internal Service Funds - Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 11724 Citrix 652370 Insurance 210 79.900 Internal Service Funds - Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 11725 Physical Server Hosting 659260 Insurance 210 204.540 Internal Service Funds - Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 11726 Seat Charge 652072 Insurance 210 8272.880 Internal Service Funds - Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 11727 Non Contracted Long Distance 652155 Insurance 210 0.560 Internal Service Funds - Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 11728 Site to Site VPN 652331 Insurance 210 52.380 Internal Service Funds - Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 11729 Cyber Security-Baseline 659304 Insurance 210 3042.000 Internal Service Funds - Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 11730 Long Distance 652150 Insurance 210 0.110 Internal Service Funds - Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 11731 Extranet FTP Services 652360 Insurance 210 35.520 Internal Service Funds - Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 11732 Telephone - Remote 652137 Insurance 210 496.090 Internal Service Funds - Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 11733 IN.Gov Charges 659106 Insurance 210 200.000 Internal Service Funds - Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 11734 Cellular Phone Service 652110 State Police 100 79.320 Internal Service Funds - Expenses 2019 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 11735 Telecom Management 652131 State Police 100 9.660 Internal Service Funds - Expenses 2019 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 11736 Seat Charge 652072 Board of Accounts 80 6534.880 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11737 PC Refresh Upgrade 653901 Board of Accounts 80 5255.970 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11738 Cellular Phone Service 652110 Board of Accounts 80 1184.820 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11739 Database Hosting 659266 Board of Accounts 80 104.880 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11740 Transactions 659207 Board of Accounts 80 2.970 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11741 Seat Charge NonNetworkPlus 652077 Board of Accounts 80 10250.000 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11742 Telephone - Centrex 652130 Board of Accounts 80 20.000 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11743 HR Application Services 659295 Board of Accounts 80 4927.220 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11744 Cyber Security-Confidential 659302 Board of Accounts 80 392.780 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11745 Extranet FTP Services 652360 Board of Accounts 80 71.040 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11746 Acrobat Pro Subscription 652393 Board of Accounts 80 279.000 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11747 Long Distance 652150 Board of Accounts 80 0.710 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11748 Seat Charges Non-Network 652074 Board of Accounts 80 35.000 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11749 Cyber Security-Baseline 659304 Board of Accounts 80 7731.750 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11750 Shared SAN Storage 659270 Board of Accounts 80 982.030 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11751 Non Contracted Long Distance 652155 Board of Accounts 80 11.500 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11752 Telecom Management 652131 Board of Accounts 80 154.560 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11753 Virtual Server Hosting 659262 Board of Accounts 80 174.630 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11754 Job Production 659210 Board of Accounts 80 0.930 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11755 Tape Accesses 659211 Board of Accounts 80 1.380 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11756 Calling Card 652153 Board of Accounts 80 2.350 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11757 Voice or Data Equip Inv 652109 Board of Accounts 80 294.860 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11758 Financial Application Services 659294 Board of Accounts 80 204.470 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11759 Citrix 652370 Board of Accounts 80 55.930 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11760 Physical Server Hosting 659260 Board of Accounts 80 607.380 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11761 Disk Megabytes Allocated 659220 Board of Accounts 80 0.310 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11762 Workstation Software Licenses 659306 Board of Accounts 80 310.400 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 11763 Seat Charge 652072 Agriculture 36 417.120 Internal Service Funds - Expenses 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 11764 Acrobat Pro Subscription 652393 Agriculture 36 92.000 Internal Service Funds - Expenses 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 11765 Telecom Management 652131 Agriculture 36 169.050 Internal Service Funds - Expenses 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 11766 Shared SAN Storage 659270 Agriculture 36 11.450 Internal Service Funds - Expenses 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 11767 Citrix 652370 Agriculture 36 127.840 Internal Service Funds - Expenses 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 11768 Cyber Security-Baseline 659304 Agriculture 36 152.100 Internal Service Funds - Expenses 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 11769 Cellular Phone Service 652110 Agriculture 36 1345.300 Internal Service Funds - Expenses 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 11770 Database Hosting 659266 Agriculture 36 80.260 Internal Service Funds - Expenses 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 11771 GIS-Geographic Information Ser 659290 Agriculture 36 277.300 Internal Service Funds - Expenses 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 11772 Acrobat Pro Subscription 652393 School Lunch Division 718 90.000 Internal Service Funds - Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 11773 Seat Charge 652072 School Lunch Division 718 1042.800 Internal Service Funds - Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 11774 Shared SAN Storage 659270 School Lunch Division 718 44.000 Internal Service Funds - Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 11775 Remote IP Phone 652134 School Lunch Division 718 30.620 Internal Service Funds - Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 11776 Database Hosting 659266 School Lunch Division 718 1084.610 Internal Service Funds - Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 11777 Cyber Security-Baseline 659304 School Lunch Division 718 380.250 Internal Service Funds - Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 11778 Cellular Phone Service 652110 School Lunch Division 718 30.010 Internal Service Funds - Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 11779 Telecom Management 652131 School Lunch Division 718 14.490 Internal Service Funds - Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 11780 Cyber Security-Baseline 659304 Professional Licensing 250 76.050 Internal Service Funds - Expenses 2019 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Dental Compliance Fund 2910 PeopleSoft Finanials General Ledger Entry "" 250 11781 Acrobat Pro Subscription 652393 Professional Licensing 250 18.000 Internal Service Funds - Expenses 2019 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Dental Compliance Fund 2910 PeopleSoft Finanials General Ledger Entry "" 250 11782 Seat Charge 652072 Professional Licensing 250 208.560 Internal Service Funds - Expenses 2019 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Dental Compliance Fund 2910 PeopleSoft Finanials General Ledger Entry "" 250 11783 IOT-Interactive Intelligence 659274 Professional Licensing 250 7.990 Internal Service Funds - Expenses 2019 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Dental Compliance Fund 2910 PeopleSoft Finanials General Ledger Entry "" 250 11784 Remote IP Phone 652134 Professional Licensing 250 0.250 Internal Service Funds - Expenses 2019 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2018-10-08T00:00:00 0005234806 2018-10-17T00:00:00 Dental Compliance Fund 2910 PeopleSoft Finanials General Ledger Entry "" 250 11785 Telecom Management 652131 Insurance 210 9.660 Internal Service Funds - Expenses 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 210 11786 Telephone - Remote 652137 Insurance 210 590.580 Internal Service Funds - Expenses 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 210 11787 800# Service 652151 Insurance 210 287.700 Internal Service Funds - Expenses 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 210 11788 Cellular Phone Service 652110 Economic Development Corp 260 118.980 Internal Service Funds - Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 11789 Cyber Security-Baseline 659304 Economic Development Corp 260 76.050 Internal Service Funds - Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 11790 Remote IP Phone 652134 Economic Development Corp 260 21.900 Internal Service Funds - Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 11791 800# Service 652151 Economic Development Corp 260 4.570 Internal Service Funds - Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 11792 Non Contracted Long Distance 652155 Economic Development Corp 260 28.380 Internal Service Funds - Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 11793 Acrobat Pro Subscription 652393 Economic Development Corp 260 18.000 Internal Service Funds - Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 11794 Seat Charge 652072 Economic Development Corp 260 208.560 Internal Service Funds - Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 11795 Telecom Management 652131 Economic Development Corp 260 19.320 Internal Service Funds - Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 11796 Email 652073 Economic Development Corp 260 843.780 Internal Service Funds - Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 11797 Cyber Security-Baseline 659304 Economic Development Corp 260 202.800 Internal Service Funds - Expenses 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 11798 Seat Charge 652072 Economic Development Corp 260 347.600 Internal Service Funds - Expenses 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 11799 Acrobat Pro Subscription 652393 Economic Development Corp 260 12.000 Internal Service Funds - Expenses 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 11800 Citrix 652370 Economic Development Corp 260 7.990 Internal Service Funds - Expenses 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 11801 Remote IP Phone 652134 Economic Development Corp 260 11.990 Internal Service Funds - Expenses 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 11802 Non Contracted Long Distance 652155 Economic Development Corp 260 28.060 Internal Service Funds - Expenses 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 11803 Cellular Phone Service 652110 Economic Development Corp 260 307.630 Internal Service Funds - Expenses 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 11804 Telecom Management 652131 Economic Development Corp 260 48.300 Internal Service Funds - Expenses 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 11805 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 150.000 Internal Service Funds - Expenses 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-08T00:00:00 0005234810 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 11806 Cyber Security-Baseline 659304 Agriculture 36 152.100 Internal Service Funds - Expenses 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials General Ledger Entry "" 36 11807 Citrix 652370 Agriculture 36 15.980 Internal Service Funds - Expenses 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials General Ledger Entry "" 36 11808 Seat Charge 652072 Agriculture 36 278.080 Internal Service Funds - Expenses 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials General Ledger Entry "" 36 11809 Acrobat Pro Subscription 652393 Agriculture 36 30.000 Internal Service Funds - Expenses 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials General Ledger Entry "" 36 11810 Telecom Management 652131 Agriculture 36 28.980 Internal Service Funds - Expenses 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials General Ledger Entry "" 36 11811 Remote IP Phone 652134 Agriculture 36 28.760 Internal Service Funds - Expenses 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials General Ledger Entry "" 36 11812 Database Hosting 659266 Agriculture 36 137.960 Internal Service Funds - Expenses 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials General Ledger Entry "" 36 11813 Virtual Server Hosting 659262 Agriculture 36 104.140 Internal Service Funds - Expenses 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials General Ledger Entry "" 36 11814 Shared SAN Storage 659270 Agriculture 36 3.280 Internal Service Funds - Expenses 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials General Ledger Entry "" 36 11815 Cellular Phone Service 652110 Agriculture 36 158.640 Internal Service Funds - Expenses 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials General Ledger Entry "" 36 11816 Physical Server Hosting 659260 Agriculture 36 132.200 Internal Service Funds - Expenses 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Finanials General Ledger Entry "" 36 11817 Remote IP Phone 652134 Board of Accounts 80 1254.200 Internal Service Funds - Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Finanials General Ledger Entry "" 80 11818 Telephone - Centrex 652130 Board of Accounts 80 20.000 Internal Service Funds - Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Finanials General Ledger Entry "" 80 11819 Telecom Management 652131 Board of Accounts 80 390.300 Internal Service Funds - Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Finanials General Ledger Entry "" 80 11820 Long Distance 652150 Board of Accounts 80 0.040 Internal Service Funds - Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-08T00:00:00 0005234763 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Finanials General Ledger Entry "" 80 11821 HR Application Services 659295 Insurance 210 1412.950 Internal Service Funds - Expenses 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials General Ledger Entry "" 210 11822 Shared SAN Storage 659270 Insurance 210 1.640 Internal Service Funds - Expenses 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials General Ledger Entry "" 210 11823 Database Hosting 659266 Insurance 210 68.980 Internal Service Funds - Expenses 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials General Ledger Entry "" 210 11824 IN.Gov Charges 659106 Insurance 210 3925.400 Internal Service Funds - Expenses 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials General Ledger Entry "" 210 11825 Financial Application Services 659294 Insurance 210 1037.860 Internal Service Funds - Expenses 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials General Ledger Entry "" 210 11826 800# Service 652151 Supreme Court Admin 22 0.010 Internal Service Funds - Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 11827 Telephone - Centrex 652130 Supreme Court Admin 22 60.000 Internal Service Funds - Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 11828 Telecom Management 652131 Supreme Court Admin 22 14.490 Internal Service Funds - Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 11829 Cyber Security-Confidential 659302 Supreme Court Admin 22 1767.510 Internal Service Funds - Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 11830 Cyber Security-Baseline 659304 Supreme Court Admin 22 380.250 Internal Service Funds - Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 11831 Site to Site VPN 652331 Supreme Court Admin 22 1.360 Internal Service Funds - Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 11832 Data Circuits-On Network 652051 Supreme Court Admin 22 27.430 Internal Service Funds - Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 11833 Virtual Server Hosting 659262 Supreme Court Admin 22 894.050 Internal Service Funds - Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 11834 Shared SAN Storage 659270 Supreme Court Admin 22 2482.960 Internal Service Funds - Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 11835 Physical Server Hosting 659260 Supreme Court Admin 22 991.500 Internal Service Funds - Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 11836 Telecom Management 652131 State Police 100 1704.520 Internal Service Funds - Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 11837 Non Contracted Long Distance 652155 State Police 100 87.000 Internal Service Funds - Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 11838 Data Circuits-On Network 652051 State Police 100 705.000 Internal Service Funds - Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 11839 Telephone - Remote 652137 State Police 100 375.120 Internal Service Funds - Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 11840 Cellular Phone Service 652110 State Police 100 12938.860 Internal Service Funds - Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 11841 Long Distance 652150 State Police 100 1.400 Internal Service Funds - Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 11842 Site to Site VPN 652331 State Police 100 104.760 Internal Service Funds - Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 11843 Acrobat Pro Subscription 652393 State Police 100 6.000 Internal Service Funds - Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 11844 Telephone - Centrex 652130 State Police 100 20.000 Internal Service Funds - Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 11845 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 11846 Cellular Phone Service 652110 Education 700 1.690 Internal Service Funds - Expenses 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 11847 Telecom Management 652131 Gaming Comm 190 14.490 Internal Service Funds - Expenses 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 11848 Remote IP Phone 652134 Gaming Comm 190 28.760 Internal Service Funds - Expenses 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-08T00:00:00 0005234778 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 11849 Cyber Security-Baseline 659304 Agriculture 36 101.400 Internal Service Funds - Expenses 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 11850 Acrobat Pro Subscription 652393 Agriculture 36 68.000 Internal Service Funds - Expenses 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 11851 Seat Charge 652072 Agriculture 36 278.080 Internal Service Funds - Expenses 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 11852 Telecom Management 652131 Agriculture 36 28.980 Internal Service Funds - Expenses 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 11853 Cellular Phone Service 652110 Agriculture 36 228.310 Internal Service Funds - Expenses 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-08T00:00:00 0005234674 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 11854 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials General Ledger Entry "" 700 11855 Remote IP Phone 652134 Education 700 76.910 Internal Service Funds - Expenses 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials General Ledger Entry "" 700 11856 Telecom Management 652131 Education 700 24.150 Internal Service Funds - Expenses 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials General Ledger Entry "" 700 11857 Acrobat Pro Subscription 652393 Education 700 136.000 Internal Service Funds - Expenses 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials General Ledger Entry "" 700 11858 Telephone - Centrex 652130 Supreme Court Admin 22 20.000 Internal Service Funds - Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 11859 Site to Site VPN 652331 Supreme Court Admin 22 2.620 Internal Service Funds - Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 11860 Network Services 652156 Supreme Court Admin 22 206.780 Internal Service Funds - Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 11861 Data Circuits-On Network 652051 Supreme Court Admin 22 502.000 Internal Service Funds - Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 11862 Telecom Management 652131 Supreme Court Admin 22 14.490 Internal Service Funds - Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 11863 Telecom Management 652131 Supreme Court Admin 22 33.810 Internal Service Funds - Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 11864 Remote IP Phone 652134 Supreme Court Admin 22 97.680 Internal Service Funds - Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 11865 Data Circuits-On Network 652051 Supreme Court Admin 22 52.750 Internal Service Funds - Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 11866 Site to Site VPN 652331 Supreme Court Admin 22 104.760 Internal Service Funds - Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 11867 800# Service 652151 Supreme Court Admin 22 6.190 Internal Service Funds - Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 11868 Cellular Phone Service 652110 Supreme Court Admin 22 95.700 Internal Service Funds - Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 11869 Network Services 652156 Supreme Court Admin 22 103.390 Internal Service Funds - Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 11870 Acrobat Pro Subscription 652393 Supreme Court Admin 22 108.000 Internal Service Funds - Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-08T00:00:00 0005234658 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 11871 Telecom Management 652131 Education 700 19.320 Internal Service Funds - Expenses 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials General Ledger Entry "" 700 11872 Seat Charge 652072 Education 700 139.040 Internal Service Funds - Expenses 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials General Ledger Entry "" 700 11873 Remote IP Phone 652134 Education 700 72.310 Internal Service Funds - Expenses 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials General Ledger Entry "" 700 11874 Acrobat Pro Subscription 652393 Education 700 12.000 Internal Service Funds - Expenses 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials General Ledger Entry "" 700 11875 Cyber Security-Baseline 659304 Education 700 50.700 Internal Service Funds - Expenses 2019 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Excise Tax 3090 PeopleSoft Finanials General Ledger Entry "" 700 11876 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 700 11877 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 700 11878 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 700 11879 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2018-10-08T00:00:00 0005235070 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 700 11880 Cellular Phone Service 652110 State Police 100 749.520 Internal Service Funds - Expenses 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 11881 Database Hosting 659266 Insurance 210 105.640 Internal Service Funds - Expenses 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials General Ledger Entry "" 210 11882 Shared SAN Storage 659270 Insurance 210 22.960 Internal Service Funds - Expenses 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-08T00:00:00 0005234786 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials General Ledger Entry "" 210 11883 Acrobat Pro Subscription 652393 State Police 100 25.000 Internal Service Funds - Expenses 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 11884 Telecom Management 652131 State Police 100 125.580 Internal Service Funds - Expenses 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-08T00:00:00 0005234768 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 11885 Citrix 652370 FSSA Aging 498 175.780 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11886 Citrix 652370 Early Child Learning 501 151.810 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11887 Seat Charge 652072 FSSA Family Resources 500 695.200 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11888 Seat Charge 652072 FSSA Aging 498 2016.080 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11889 Citrix 652370 FSSA Mental Health and Addiction 410 7.990 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11890 Seat Charge 652072 FSSA Mental Health and Addiction 410 486.640 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11891 Seat Charge 652072 Early Child Learning 501 6812.960 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11892 Cellular Phone Service 652110 FSSA Aging 498 350.720 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11893 Cellular Phone Service 652110 Family and Social Svcs Admin 405 39.660 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 11894 Cellular Phone Service 652110 FSSA Family Resources 500 60.990 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11895 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 118.980 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11896 Cellular Phone Service 652110 Early Child Learning 501 2530.160 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11897 Long Distance 652150 Early Child Learning 501 4.530 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11898 Telephone - Centrex 652130 Early Child Learning 501 80.000 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11899 Cyber Security-Baseline 659304 Early Child Learning 501 2585.700 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11900 Cyber Security-Baseline 659304 FSSA Family Resources 500 253.500 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11901 Cyber Security-Baseline 659304 FSSA Aging 498 735.150 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11902 Long Distance 652150 FSSA Family Resources 500 1.250 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11903 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 177.450 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11904 800# Service 652151 FSSA Aging 498 8.210 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11905 800# Service 652151 Early Child Learning 501 38.810 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11906 800# Service 652151 FSSA Family Resources 500 2.000 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11907 Telecom Management 652131 FSSA Mental Health and Addiction 410 43.470 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11908 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 3.250 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11909 Database Hosting 659266 FSSA Mental Health and Addiction 410 68.980 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11910 Database Hosting 659266 Early Child Learning 501 360.410 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11911 Shared SAN Storage 659270 Early Child Learning 501 249.940 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11912 Telecom Management 652131 FSSA Family Resources 500 62.790 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11913 Shared SAN Storage 659270 FSSA Aging 498 15.000 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11914 Telecom Management 652131 Early Child Learning 501 598.920 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11915 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 55.700 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11916 Telecom Management 652131 FSSA Aging 498 169.050 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11917 Non Contracted Long Distance 652155 Early Child Learning 501 121.670 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11918 Remote IP Phone 652134 FSSA Family Resources 500 165.540 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11919 Telephone - Remote 652137 FSSA Family Resources 500 70.000 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11920 Remote IP Phone 652134 Early Child Learning 501 729.160 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11921 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 90.290 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11922 Remote IP Phone 652134 FSSA Aging 498 384.230 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11923 Telephone - Remote 652137 Early Child Learning 501 480.960 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11924 Acrobat Pro Subscription 652393 Early Child Learning 501 66.000 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11925 Acrobat Pro Subscription 652393 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11926 Cyber Security-Confidential 659302 Early Child Learning 501 392.780 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11927 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 18.000 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 11928 Virtual Server Hosting 659262 Early Child Learning 501 106.100 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11929 GIS-Geographic Information Ser 659290 FSSA Aging 498 27.100 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11930 Financial Application Services 659294 Early Child Learning 501 1133.720 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11931 Workstation Software Licenses 659306 FSSA Aging 498 196.800 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234862 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11932 Seat Charges Non-Network 652074 Early Child Learning 501 70.000 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11933 Physical Server Hosting 659260 Early Child Learning 501 132.200 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-08T00:00:00 0005234874 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 11934 Long Distance 652150 Adjutant General 110 1761.710 Internal Service Funds - Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-08T00:00:00 0005234772 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 11935 Email 652073 Adjutant General 110 17.220 Internal Service Funds - Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-08T00:00:00 0005234772 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 11936 Telecom Management 652131 Adjutant General 110 4.830 Internal Service Funds - Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-08T00:00:00 0005234772 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 11937 Telephone - Remote 652137 Adjutant General 110 170.800 Internal Service Funds - Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-08T00:00:00 0005234772 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 11938 800# Service 652151 Adjutant General 110 359.210 Internal Service Funds - Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-08T00:00:00 0005234772 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 11939 Non Contracted Long Distance 652155 Adjutant General 110 4.690 Internal Service Funds - Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-08T00:00:00 0005234772 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 11940 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 4144.080 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11941 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 1845.910 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11942 Citrix 652370 FSSA Disability and Rehab Svcs 497 2237.200 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11943 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 25722.400 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11944 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 4904.220 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11945 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 1320.000 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11946 Seat Charges Non-Network 652074 FSSA Disability and Rehab Svcs 497 35.000 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11947 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 20.000 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11948 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1343.280 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11949 Job Production 659210 FSSA Disability and Rehab Svcs 497 20.310 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11950 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 11591.660 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11951 GIS-Geographic Information Ser 659290 FSSA Disability and Rehab Svcs 497 29.200 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11952 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 681.960 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11953 800# Service 652151 FSSA Disability and Rehab Svcs 497 244.360 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11954 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 918.380 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11955 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 392.780 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11956 Transactions 659207 FSSA Disability and Rehab Svcs 497 169.770 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11957 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 516.270 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11958 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 42.000 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11959 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 2274.930 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11960 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 9683.700 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11961 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 2635.440 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11962 Long Distance 652150 FSSA Disability and Rehab Svcs 497 54.710 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11963 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 727.100 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-08T00:00:00 0005234860 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 11964 Citrix 652370 Horse Racing Comm 265 71.910 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-08T00:00:00 0005234812 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 11965 Seat Charge 652072 Horse Racing Comm 265 3197.920 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-08T00:00:00 0005234812 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 11966 Remote IP Phone 652134 Horse Racing Comm 265 211.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-08T00:00:00 0005234812 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 11967 Cellular Phone Service 652110 Horse Racing Comm 265 259.380 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-08T00:00:00 0005234812 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 11968 Telecom Management 652131 Horse Racing Comm 265 125.580 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-08T00:00:00 0005234812 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 11969 Financial Application Services 659294 Horse Racing Comm 265 346.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-08T00:00:00 0005234812 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 11970 Virtual Server Hosting 659262 Horse Racing Comm 265 64.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-08T00:00:00 0005234812 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 11971 Application Development 659261 Horse Racing Comm 265 380.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-08T00:00:00 0005234812 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 11972 Cyber Security-Confidential 659302 Horse Racing Comm 265 -392.780 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-08T00:00:00 0005234812 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 11973 HR Application Services 659295 Horse Racing Comm 265 452.870 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-08T00:00:00 0005234812 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 11974 Site to Site VPN 652331 Horse Racing Comm 265 261.900 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-08T00:00:00 0005234812 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 11975 Physical Server Hosting 659260 Horse Racing Comm 265 66.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-08T00:00:00 0005234812 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 11976 IN.Gov Charges 659106 Horse Racing Comm 265 8.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-08T00:00:00 0005234812 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 11977 Cyber Security-Baseline 659304 Horse Racing Comm 265 1191.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-08T00:00:00 0005234812 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 11978 Database Hosting 659266 Horse Racing Comm 265 133.080 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-08T00:00:00 0005234812 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 11979 Acrobat Pro Subscription 652393 Horse Racing Comm 265 190.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-08T00:00:00 0005234812 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 11980 Data Circuits-On Network 652051 Horse Racing Comm 265 1255.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-08T00:00:00 0005234812 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 11981 Shared SAN Storage 659270 Horse Racing Comm 265 29.930 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-08T00:00:00 0005234812 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 11982 Application Development 659261 Horse Racing Comm 265 1375.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-08T00:00:00 0005234812 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 11983 Calling Card 652153 Brd of Animal Health 351 1.300 Internal Service Funds - Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 11984 Cellular Phone Service 652110 Brd of Animal Health 351 1458.240 Internal Service Funds - Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 11985 Seat Charge 652072 Brd of Animal Health 351 278.080 Internal Service Funds - Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 11986 Cyber Security-Baseline 659304 Brd of Animal Health 351 126.750 Internal Service Funds - Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 11987 Telecom Management 652131 Brd of Animal Health 351 241.500 Internal Service Funds - Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 11988 Disaster Recovery 659052 Brd of Animal Health 351 71.010 Internal Service Funds - Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 11989 Virtual Server Hosting 659262 Brd of Animal Health 351 89.770 Internal Service Funds - Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 11990 Shared SAN Storage 659270 Brd of Animal Health 351 516.600 Internal Service Funds - Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 11991 Acrobat Pro Subscription 652393 Brd of Animal Health 351 280.000 Internal Service Funds - Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 11992 Application Development 659261 Brd of Animal Health 351 12227.500 Internal Service Funds - Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 11993 Physical Server Hosting 659260 Brd of Animal Health 351 66.100 Internal Service Funds - Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 11994 Database Hosting 659266 Brd of Animal Health 351 1106.300 Internal Service Funds - Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-08T00:00:00 0005234830 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 11995 Seat Charge 652072 Protection Advocacy Svcs Comm 44 2085.600 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005234683 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 11996 Telecom Management 652131 Protection Advocacy Svcs Comm 44 284.970 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005234683 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 11997 Non Contracted Long Distance 652155 Protection Advocacy Svcs Comm 44 49.360 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005234683 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 11998 Cellular Phone Service 652110 Protection Advocacy Svcs Comm 44 872.520 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005234683 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 11999 800# Service 652151 Protection Advocacy Svcs Comm 44 51.290 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005234683 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 12000 Financial Application Services 659294 Protection Advocacy Svcs Comm 44 1192.860 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005234683 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 12001 Shared SAN Storage 659270 Protection Advocacy Svcs Comm 44 1.640 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005234683 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 12002 Remote IP Phone 652134 Protection Advocacy Svcs Comm 44 544.830 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005234683 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 12003 Site to Site VPN 652331 Protection Advocacy Svcs Comm 44 104.760 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005234683 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 12004 Citrix 652370 Protection Advocacy Svcs Comm 44 15.980 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005234683 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 12005 Acrobat Pro Subscription 652393 Protection Advocacy Svcs Comm 44 110.000 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005234683 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 12006 Database Hosting 659266 Protection Advocacy Svcs Comm 44 68.980 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005234683 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 12007 Cyber Security-Baseline 659304 Protection Advocacy Svcs Comm 44 760.500 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005234683 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 12008 HR Application Services 659295 Protection Advocacy Svcs Comm 44 434.760 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005234683 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 12009 Data Circuits-On Network 652051 Protection Advocacy Svcs Comm 44 335.000 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-08T00:00:00 0005234683 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 12010 Seat Charge 652072 FSSA Family Resources 500 1598.960 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12011 Database Hosting 659266 FSSA Family Resources 500 34.490 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12012 Citrix 652370 FSSA Family Resources 500 39.950 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12013 Cellular Phone Service 652110 FSSA Family Resources 500 426.600 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12014 Shared SAN Storage 659270 FSSA Family Resources 500 8.320 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12015 Non Contracted Long Distance 652155 FSSA Family Resources 500 0.130 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12016 Telephone - Remote 652137 FSSA Family Resources 500 1157.170 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12017 Telephone - Centrex 652130 FSSA Family Resources 500 20.000 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12018 Cyber Security-Baseline 659304 FSSA Family Resources 500 583.050 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12019 Long Distance 652150 FSSA Family Resources 500 34.830 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12020 Remote IP Phone 652134 FSSA Family Resources 500 211.660 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12021 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6.000 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12022 Telecom Management 652131 FSSA Family Resources 500 255.990 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-08T00:00:00 0005234869 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12023 Site to Site VPN 652331 Motor Vehicles Comm 340 2304.720 Internal Service Funds - Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-08T00:00:00 0005234826 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 12024 Dir Assistance 652140 Motor Vehicles Comm 340 12.960 Internal Service Funds - Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-08T00:00:00 0005234826 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 12025 Telephone - Remote 652137 Motor Vehicles Comm 340 24205.280 Internal Service Funds - Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-08T00:00:00 0005234826 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 12026 Remote IP Phone 652134 Motor Vehicles Comm 340 163.890 Internal Service Funds - Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-08T00:00:00 0005234826 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 12027 Non Contracted Long Distance 652155 Motor Vehicles Comm 340 102.190 Internal Service Funds - Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-08T00:00:00 0005234826 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 12028 Telecom Management 652131 Motor Vehicles Comm 340 2771.160 Internal Service Funds - Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-08T00:00:00 0005234826 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 12029 Telephone - Centrex 652130 Motor Vehicles Comm 340 160.000 Internal Service Funds - Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-08T00:00:00 0005234826 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 12030 Long Distance 652150 Motor Vehicles Comm 340 578.980 Internal Service Funds - Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-08T00:00:00 0005234826 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 12031 800# Service 652151 Motor Vehicles Comm 340 16.730 Internal Service Funds - Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-08T00:00:00 0005234826 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 12032 HR Application Services 659295 Motor Vehicles Comm 340 21538.480 Internal Service Funds - Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-08T00:00:00 0005234826 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 12033 Data Circuits-On Network 652051 Motor Vehicles Comm 340 2522.470 Internal Service Funds - Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-08T00:00:00 0005234826 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 12034 Shared SAN Storage 659270 Integrated Public Safety Comm 286 6626.900 Internal Service Funds - Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-08T00:00:00 0005234816 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials General Ledger Entry "" 286 12035 GIS-Geographic Information Ser 659290 Integrated Public Safety Comm 286 54.200 Internal Service Funds - Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-08T00:00:00 0005234816 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials General Ledger Entry "" 286 12036 Seat Charge 652072 Integrated Public Safety Comm 286 3058.880 Internal Service Funds - Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-08T00:00:00 0005234816 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials General Ledger Entry "" 286 12037 Pager Process Fee 652160 Integrated Public Safety Comm 286 6.180 Internal Service Funds - Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-08T00:00:00 0005234816 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials General Ledger Entry "" 286 12038 Physical Server Hosting 659260 Integrated Public Safety Comm 286 1123.700 Internal Service Funds - Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-08T00:00:00 0005234816 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials General Ledger Entry "" 286 12039 HR Application Services 659295 Integrated Public Safety Comm 286 561.560 Internal Service Funds - Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-08T00:00:00 0005234816 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials General Ledger Entry "" 286 12040 Cyber Security-Baseline 659304 Integrated Public Safety Comm 286 1546.350 Internal Service Funds - Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-08T00:00:00 0005234816 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials General Ledger Entry "" 286 12041 Telephone - Centrex 652130 Integrated Public Safety Comm 286 40.000 Internal Service Funds - Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-08T00:00:00 0005234816 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials General Ledger Entry "" 286 12042 Non Contracted Long Distance 652155 Integrated Public Safety Comm 286 36.560 Internal Service Funds - Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-08T00:00:00 0005234816 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials General Ledger Entry "" 286 12043 Virtual Server Hosting 659262 Integrated Public Safety Comm 286 2373.670 Internal Service Funds - Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-08T00:00:00 0005234816 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials General Ledger Entry "" 286 12044 Remote IP Phone 652134 Integrated Public Safety Comm 286 177.740 Internal Service Funds - Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-08T00:00:00 0005234816 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials General Ledger Entry "" 286 12045 Cyber Security-Confidential 659302 Integrated Public Safety Comm 286 392.780 Internal Service Funds - Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-08T00:00:00 0005234816 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials General Ledger Entry "" 286 12046 Extranet FTP Services 652360 Integrated Public Safety Comm 286 35.520 Internal Service Funds - Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-08T00:00:00 0005234816 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials General Ledger Entry "" 286 12047 Telecom Management 652131 Integrated Public Safety Comm 286 396.060 Internal Service Funds - Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-08T00:00:00 0005234816 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials General Ledger Entry "" 286 12048 Financial Application Services 659294 Integrated Public Safety Comm 286 192.630 Internal Service Funds - Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-08T00:00:00 0005234816 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials General Ledger Entry "" 286 12049 Long Distance 652150 Integrated Public Safety Comm 286 0.220 Internal Service Funds - Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-08T00:00:00 0005234816 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials General Ledger Entry "" 286 12050 WebEx 659284 Integrated Public Safety Comm 286 14.160 Internal Service Funds - Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-08T00:00:00 0005234816 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials General Ledger Entry "" 286 12051 Acrobat Pro Subscription 652393 Integrated Public Safety Comm 286 136.000 Internal Service Funds - Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-08T00:00:00 0005234816 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials General Ledger Entry "" 286 12052 Database Hosting 659266 Integrated Public Safety Comm 286 4354.820 Internal Service Funds - Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-08T00:00:00 0005234816 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials General Ledger Entry "" 286 12053 Cellular Phone Service 652110 Integrated Public Safety Comm 286 2431.360 Internal Service Funds - Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-08T00:00:00 0005234816 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials General Ledger Entry "" 286 12054 Non Contracted Long Distance 652155 Labor 225 56.990 Internal Service Funds - Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 12055 Database Hosting 659266 Labor 225 98.590 Internal Service Funds - Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 12056 Seat Charge 652072 Labor 225 3545.520 Internal Service Funds - Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 12057 Seat Charge NonNetworkPlus 652077 Labor 225 1250.000 Internal Service Funds - Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 12058 Long Distance 652150 Labor 225 4.670 Internal Service Funds - Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 12059 Cellular Phone Service 652110 Labor 225 1409.040 Internal Service Funds - Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 12060 Telecom Management 652131 Labor 225 551.870 Internal Service Funds - Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 12061 Seat Charges Non-Network 652074 Labor 225 35.000 Internal Service Funds - Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 12062 Remote IP Phone 652134 Labor 225 823.780 Internal Service Funds - Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 12063 Cyber Security-Baseline 659304 Labor 225 1951.950 Internal Service Funds - Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 12064 Acrobat Pro Subscription 652393 Labor 225 424.000 Internal Service Funds - Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 12065 Shared SAN Storage 659270 Labor 225 173.860 Internal Service Funds - Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 12066 Cellular Phone Service 652110 Library 730 237.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 12067 Physical Server Hosting 659260 Library 730 66.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 12068 IN.Gov Charges 659106 Library 730 200.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 12069 Citrix 652370 Library 730 7.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 12070 Remote IP Phone 652134 Library 730 284.030 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 12071 800# Service 652151 Library 730 57.210 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 12072 Shared SAN Storage 659270 Library 730 287.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 12073 Telecom Management 652131 Library 730 115.920 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 12074 Cyber Security-Baseline 659304 Library 730 25.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 12075 Virtual Server Hosting 659262 Library 730 74.670 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 12076 Acrobat Pro Subscription 652393 Library 730 75.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 12077 Telecom Management 652131 Horse Racing Comm 265 4.830 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-08T00:00:00 0005234812 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 12078 Cellular Phone Service 652110 Horse Racing Comm 265 30.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-08T00:00:00 0005234812 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 12079 Seat Charge 652072 Lieutenant Governor's Office 38 417.120 Internal Service Funds - Expenses 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 12080 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 152.100 Internal Service Funds - Expenses 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 12081 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 24.000 Internal Service Funds - Expenses 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 12082 Remote IP Phone 652134 Lieutenant Governor's Office 38 80.040 Internal Service Funds - Expenses 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 12083 Telecom Management 652131 Lieutenant Governor's Office 38 24.150 Internal Service Funds - Expenses 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-08T00:00:00 0005234677 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 38 12084 800# Service 652151 Family and Social Svcs Admin 405 794.360 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 12085 Cellular Phone Service 652110 Family and Social Svcs Admin 405 237.960 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 12086 Telephone - Remote 652137 Family and Social Svcs Admin 405 3785.260 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 12087 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1.770 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 12088 Citrix 652370 Family and Social Svcs Admin 405 39.950 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 12089 Long Distance 652150 Family and Social Svcs Admin 405 1118.590 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 12090 Dir Assistance 652140 Family and Social Svcs Admin 405 2.490 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 12091 Telecom Management 652131 Family and Social Svcs Admin 405 318.780 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 12092 Seat Charge 652072 Comm for Higher Education 719 1181.840 Internal Service Funds - Expenses 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials General Ledger Entry "" 719 12093 Shared SAN Storage 659270 Comm for Higher Education 719 41.720 Internal Service Funds - Expenses 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials General Ledger Entry "" 719 12094 Remote IP Phone 652134 Comm for Higher Education 719 138.380 Internal Service Funds - Expenses 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials General Ledger Entry "" 719 12095 Database Hosting 659266 Comm for Higher Education 719 911.720 Internal Service Funds - Expenses 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials General Ledger Entry "" 719 12096 800# Service 652151 Comm for Higher Education 719 46.240 Internal Service Funds - Expenses 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials General Ledger Entry "" 719 12097 Cellular Phone Service 652110 Comm for Higher Education 719 218.830 Internal Service Funds - Expenses 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials General Ledger Entry "" 719 12098 Telecom Management 652131 Comm for Higher Education 719 120.750 Internal Service Funds - Expenses 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials General Ledger Entry "" 719 12099 Cyber Security-Baseline 659304 Comm for Higher Education 719 430.950 Internal Service Funds - Expenses 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials General Ledger Entry "" 719 12100 Acrobat Pro Subscription 652393 Comm for Higher Education 719 146.000 Internal Service Funds - Expenses 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials General Ledger Entry "" 719 12101 PC Refresh Upgrade 653901 Comm for Higher Education 719 344.500 Internal Service Funds - Expenses 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-08T00:00:00 0005235082 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials General Ledger Entry "" 719 12102 Physical Server Hosting 659260 Criminal Justice Institute 32 594.900 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 12103 Non Contracted Long Distance 652155 Criminal Justice Institute 32 61.850 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 12104 HR Application Services 659295 Criminal Justice Institute 32 851.400 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 12105 Telephone - Centrex 652130 Criminal Justice Institute 32 60.000 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 12106 Citrix 652370 Criminal Justice Institute 32 31.960 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 12107 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 140.000 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 12108 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 108.400 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 12109 WebEx 659284 Criminal Justice Institute 32 14.160 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 12110 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1374.730 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 12111 Site to Site VPN 652331 Criminal Justice Institute 32 12.890 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 12112 Remote IP Phone 652134 Criminal Justice Institute 32 425.310 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 12113 Data Circuits-On Network 652051 Criminal Justice Institute 32 132.840 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 12114 Financial Application Services 659294 Criminal Justice Institute 32 1477.650 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 12115 Seat Charge 652072 Criminal Justice Institute 32 4588.320 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 12116 Shared SAN Storage 659270 Criminal Justice Institute 32 385.060 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 12117 Virtual Server Hosting 659262 Criminal Justice Institute 32 482.740 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 12118 Telecom Management 652131 Criminal Justice Institute 32 323.610 Internal Service Funds - Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-08T00:00:00 0005234668 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials General Ledger Entry "" 32 12119 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 18622.020 Internal Service Funds - Expenses 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 12120 Shared SAN Storage 659270 Family and Social Svcs Admin 405 16449.200 Internal Service Funds - Expenses 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 12121 Database Hosting 659266 Family and Social Svcs Admin 405 104938.010 Internal Service Funds - Expenses 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 12122 Physical Server Hosting 659260 Family and Social Svcs Admin 405 9880.100 Internal Service Funds - Expenses 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 12123 Shared CRM 659286 Family and Social Svcs Admin 405 16695.000 Internal Service Funds - Expenses 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 12124 Disaster Recovery 659052 Family and Social Svcs Admin 405 920.100 Internal Service Funds - Expenses 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 12125 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 4132.050 Internal Service Funds - Expenses 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 12126 Seat Charge 652072 Family and Social Svcs Admin 405 1668.480 Internal Service Funds - Expenses 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 12127 Citrix 652370 Family and Social Svcs Admin 405 39.950 Internal Service Funds - Expenses 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 12128 Dedicated Systems Admin Sup 659263 Family and Social Svcs Admin 405 3621.310 Internal Service Funds - Expenses 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 12129 Project Success Center 659303 Family and Social Svcs Admin 405 880.000 Internal Service Funds - Expenses 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 12130 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 13354.520 Internal Service Funds - Expenses 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 12131 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 5.670 Internal Service Funds - Expenses 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 12132 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 6.000 Internal Service Funds - Expenses 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-08T00:00:00 0005234838 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 12133 Disaster Recovery 659052 Revenue 90 491.010 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 12134 Physical Server Hosting 659260 Revenue 90 3386.120 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 12135 Non Contracted Long Distance 652155 Revenue 90 176.600 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 12136 Database Hosting 659266 Revenue 90 323.430 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 12137 Cellular Phone Service 652110 Revenue 90 1291.840 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 12138 Shared SAN Storage 659270 Revenue 90 -1186.540 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 12139 Remote IP Phone 652134 Revenue 90 81.750 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 12140 Virtual Server Hosting 659262 Revenue 90 788.650 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 12141 WebEx 659284 Revenue 90 28.320 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 12142 Telecom Management 652131 Revenue 90 188.370 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 12143 Data Circuits-On Network 652051 Revenue 90 328.990 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 12144 Cyber Security-Confidential 659302 Revenue 90 4320.580 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 12145 Acrobat Pro Subscription 652393 Revenue 90 6.000 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 12146 Site to Site VPN 652331 Revenue 90 104.760 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 12147 Telephone - Remote 652137 Revenue 90 -1699.910 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 12148 Cyber Security-Baseline 659304 Revenue 90 608.400 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 12149 800# Service 652151 Revenue 90 3.150 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-08T00:00:00 0005234765 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 12150 Shared SAN Storage 659270 Administration 61 830.020 Internal Service Funds - Expenses 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 12151 Cyber Security-Baseline 659304 Administration 61 709.800 Internal Service Funds - Expenses 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 12152 Physical Server Hosting 659260 Administration 61 733.340 Internal Service Funds - Expenses 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 12153 Data Circuits-On Network 652051 Administration 61 241.500 Internal Service Funds - Expenses 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 12154 Citrix 652370 Administration 61 23.970 Internal Service Funds - Expenses 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 12155 Telecom Management 652131 Administration 61 43.470 Internal Service Funds - Expenses 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 12156 Telephone - Centrex 652130 Administration 61 20.000 Internal Service Funds - Expenses 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 12157 Site to Site VPN 652331 Administration 61 52.380 Internal Service Funds - Expenses 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 12158 Disaster Recovery 659052 Administration 61 142.020 Internal Service Funds - Expenses 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 12159 Virtual Server Hosting 659262 Administration 61 486.800 Internal Service Funds - Expenses 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 12160 Remote IP Phone 652134 Administration 61 101.150 Internal Service Funds - Expenses 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 12161 Seat Charge 652072 Administration 61 1320.880 Internal Service Funds - Expenses 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 12162 Database Hosting 659266 Administration 61 592.630 Internal Service Funds - Expenses 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 12163 Cellular Phone Service 652110 Administration 61 30.010 Internal Service Funds - Expenses 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-08T00:00:00 0005234700 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 12164 Telecom Management 652131 FSSA Mental Health and Addiction 410 14.490 Internal Service Funds - Expenses 2019 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 MDCO Fund 6920 PeopleSoft Finanials General Ledger Entry "" 410 12165 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 39.660 Internal Service Funds - Expenses 2019 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 MDCO Fund 6920 PeopleSoft Finanials General Ledger Entry "" 410 12166 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 1.750 Internal Service Funds - Expenses 2019 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 MDCO Fund 6920 PeopleSoft Finanials General Ledger Entry "" 410 12167 Seat Charge 652072 FSSA Mental Health and Addiction 410 139.040 Internal Service Funds - Expenses 2019 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 MDCO Fund 6920 PeopleSoft Finanials General Ledger Entry "" 410 12168 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 50.700 Internal Service Funds - Expenses 2019 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 MDCO Fund 6920 PeopleSoft Finanials General Ledger Entry "" 410 12169 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 31.900 Internal Service Funds - Expenses 2019 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2018-10-08T00:00:00 0005234840 2018-10-17T00:00:00 MDCO Fund 6920 PeopleSoft Finanials General Ledger Entry "" 410 12170 Database Hosting 659266 Utility Consumer Counselor 205 1286.890 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-08T00:00:00 0005234782 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 12171 HR Application Services 659295 Utility Consumer Counselor 205 923.850 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-08T00:00:00 0005234782 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 12172 Financial Application Services 659294 Utility Consumer Counselor 205 51.520 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-08T00:00:00 0005234782 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 12173 Long Distance 652150 Utility Consumer Counselor 205 45.920 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-08T00:00:00 0005234782 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 12174 Seat Charge 652072 Utility Consumer Counselor 205 4866.400 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-08T00:00:00 0005234782 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 12175 Non Contracted Long Distance 652155 Utility Consumer Counselor 205 66.530 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-08T00:00:00 0005234782 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 12176 Citrix 652370 Utility Consumer Counselor 205 7.990 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-08T00:00:00 0005234782 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 12177 Shared Web Hosting 659282 Utility Consumer Counselor 205 1717.000 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-08T00:00:00 0005234782 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 12178 Telephone - Centrex 652130 Utility Consumer Counselor 205 20.000 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-08T00:00:00 0005234782 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 12179 Data Circuits-On Network 652051 Utility Consumer Counselor 205 132.840 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-08T00:00:00 0005234782 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 12180 Site to Site VPN 652331 Utility Consumer Counselor 205 12.890 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-08T00:00:00 0005234782 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 12181 Cyber Security-Baseline 659304 Utility Consumer Counselor 205 1799.850 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-08T00:00:00 0005234782 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 12182 Telephone - Remote 652137 Utility Consumer Counselor 205 540.010 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-08T00:00:00 0005234782 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 12183 Telecom Management 652131 Utility Consumer Counselor 205 33.810 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-08T00:00:00 0005234782 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 12184 800# Service 652151 Utility Consumer Counselor 205 7.970 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-08T00:00:00 0005234782 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 12185 Virtual Server Hosting 659262 Utility Consumer Counselor 205 88.910 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-08T00:00:00 0005234782 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 12186 Cellular Phone Service 652110 Utility Consumer Counselor 205 198.300 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-08T00:00:00 0005234782 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 12187 CRM Online 659287 Utility Consumer Counselor 205 2655.920 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-08T00:00:00 0005234782 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 12188 Shared SAN Storage 659270 Utility Consumer Counselor 205 854.300 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-08T00:00:00 0005234782 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 12189 Acrobat Pro Subscription 652393 Utility Consumer Counselor 205 261.000 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-08T00:00:00 0005234782 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 12190 Physical Server Hosting 659260 Utility Consumer Counselor 205 66.100 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-08T00:00:00 0005234782 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 12191 PC Refresh Upgrade 653901 Utility Consumer Counselor 205 378.000 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-08T00:00:00 0005234782 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 12192 Shared SAN Storage 659270 Financial Institutions 208 198.300 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-08T00:00:00 0005234784 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 12193 Non Contracted Long Distance 652155 Financial Institutions 208 15.860 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-08T00:00:00 0005234784 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 12194 Virtual Server Hosting 659262 DOC Pen Products 515 314.880 Internal Service Funds - Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-08T00:00:00 0005239982 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 12195 HR Application Services 659295 Financial Institutions 208 1050.660 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-08T00:00:00 0005234784 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 12196 Cellular Phone Service 652110 DOC Pen Products 515 1794.130 Internal Service Funds - Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-08T00:00:00 0005239982 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 12197 Telephone - Centrex 652130 Financial Institutions 208 -40.000 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-08T00:00:00 0005234784 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 12198 PC Refresh Upgrade 653901 Financial Institutions 208 518.810 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-08T00:00:00 0005234784 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 12199 Long Distance 652150 DOC Pen Products 515 42.190 Internal Service Funds - Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-08T00:00:00 0005239982 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 12200 Non Contracted Long Distance 652155 DOC Pen Products 515 19.940 Internal Service Funds - Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-08T00:00:00 0005239982 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 12201 800# Service 652151 Financial Institutions 208 5.830 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-08T00:00:00 0005234784 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 12202 Cellular Phone Service 652110 Financial Institutions 208 2178.340 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-08T00:00:00 0005234784 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 12203 Seat Charges Non-Network 652074 DOC Pen Products 515 140.000 Internal Service Funds - Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-08T00:00:00 0005239982 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 12204 Physical Server Hosting 659260 Financial Institutions 208 132.200 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-08T00:00:00 0005234784 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 12205 Remote IP Phone 652134 Financial Institutions 208 1336.800 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-08T00:00:00 0005234784 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 12206 Telephone - Remote 652137 Financial Institutions 208 -255.800 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-08T00:00:00 0005234784 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 12207 Virtual Server Hosting 659262 Financial Institutions 208 83.630 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-08T00:00:00 0005234784 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 12208 Shared SAN Storage 659270 DOC Pen Products 515 2041.460 Internal Service Funds - Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-08T00:00:00 0005239982 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 12209 Seat Charge 652072 DOC Pen Products 515 12583.120 Internal Service Funds - Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-08T00:00:00 0005239982 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 12210 Site to Site VPN 652331 Financial Institutions 208 240.950 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-08T00:00:00 0005234784 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 12211 Seat Charge 652072 Financial Institutions 208 5492.080 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-08T00:00:00 0005234784 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 12212 Telecom Management 652131 DOC Pen Products 515 217.350 Internal Service Funds - Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-08T00:00:00 0005239982 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 12213 Telecom Management 652131 Financial Institutions 208 763.140 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-08T00:00:00 0005234784 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 12214 Disaster Recovery 659052 DOC Pen Products 515 210.000 Internal Service Funds - Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-08T00:00:00 0005239982 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 12215 Cyber Security-Baseline 659304 Financial Institutions 208 2053.350 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-08T00:00:00 0005234784 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 12216 Database Hosting 659266 Financial Institutions 208 226.140 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-08T00:00:00 0005234784 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 12217 Data Circuits-On Network 652051 Financial Institutions 208 451.300 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-08T00:00:00 0005234784 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 12218 Telephone - Centrex 652130 DOC Pen Products 515 100.000 Internal Service Funds - Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-08T00:00:00 0005239982 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 12219 Calling Card 652153 Financial Institutions 208 0.640 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-08T00:00:00 0005234784 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 12220 Cyber Security-Baseline 659304 DOC Pen Products 515 5019.300 Internal Service Funds - Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-08T00:00:00 0005239982 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 12221 PC Refresh Upgrade 653901 DOC Pen Products 515 264.000 Internal Service Funds - Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-08T00:00:00 0005239982 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 12222 Seat Charge NonNetworkPlus 652077 DOC Pen Products 515 250.000 Internal Service Funds - Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-08T00:00:00 0005239982 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 12223 Telephone - Remote 652137 DOC Pen Products 515 33.260 Internal Service Funds - Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-08T00:00:00 0005239982 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 12224 Acrobat Pro Subscription 652393 Financial Institutions 208 258.000 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-08T00:00:00 0005234784 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 12225 Extranet FTP Services 652360 Financial Institutions 208 35.520 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-08T00:00:00 0005234784 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 12226 Cyber Security-Confidential 659302 Financial Institutions 208 392.780 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-08T00:00:00 0005234784 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 12227 WebEx 659284 Financial Institutions 208 14.160 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-08T00:00:00 0005234784 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 12228 Acrobat Pro Subscription 652393 DOC Pen Products 515 86.000 Internal Service Funds - Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-08T00:00:00 0005239982 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 12229 800# Service 652151 DOC Pen Products 515 60.780 Internal Service Funds - Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-08T00:00:00 0005239982 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 12230 Physical Server Hosting 659260 DOC Pen Products 515 1082.560 Internal Service Funds - Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-08T00:00:00 0005239982 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 12231 Database Hosting 659266 DOC Pen Products 515 4686.550 Internal Service Funds - Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-08T00:00:00 0005239982 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 12232 Citrix 652370 DOC Pen Products 515 95.880 Internal Service Funds - Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-08T00:00:00 0005239982 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 12233 Financial Application Services 659294 Financial Institutions 208 185.760 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-08T00:00:00 0005234784 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 12234 Cellular Phone Service 652110 Law Enforcement Training Brd 103 118.980 Internal Service Funds - Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-08T00:00:00 0005234770 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 12235 Seat Charge 652072 Law Enforcement Training Brd 103 4032.160 Internal Service Funds - Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-08T00:00:00 0005234770 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 12236 Virtual Server Hosting 659262 Law Enforcement Training Brd 103 194.540 Internal Service Funds - Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-08T00:00:00 0005234770 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 12237 Cyber Security-Confidential 659302 Law Enforcement Training Brd 103 392.780 Internal Service Funds - Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-08T00:00:00 0005234770 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 12238 Site to Site VPN 652331 Law Enforcement Training Brd 103 104.760 Internal Service Funds - Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-08T00:00:00 0005234770 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 12239 PC Refresh Upgrade 653901 Law Enforcement Training Brd 103 12.260 Internal Service Funds - Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-08T00:00:00 0005234770 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 12240 Long Distance 652150 Law Enforcement Training Brd 103 26.790 Internal Service Funds - Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-08T00:00:00 0005234770 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 12241 Citrix 652370 Law Enforcement Training Brd 103 7.990 Internal Service Funds - Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-08T00:00:00 0005234770 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 12242 Shared SAN Storage 659270 Law Enforcement Training Brd 103 245.360 Internal Service Funds - Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-08T00:00:00 0005234770 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 12243 HR Application Services 659295 Law Enforcement Training Brd 103 815.170 Internal Service Funds - Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-08T00:00:00 0005234770 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 12244 Telecom Management 652131 Law Enforcement Training Brd 103 14.490 Internal Service Funds - Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-08T00:00:00 0005234770 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 12245 Financial Application Services 659294 Law Enforcement Training Brd 103 171.220 Internal Service Funds - Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-08T00:00:00 0005234770 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 12246 Cyber Security-Baseline 659304 Law Enforcement Training Brd 103 1521.000 Internal Service Funds - Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-08T00:00:00 0005234770 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 12247 Physical Server Hosting 659260 Law Enforcement Training Brd 103 132.200 Internal Service Funds - Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-08T00:00:00 0005234770 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 12248 Data Circuits-On Network 652051 Law Enforcement Training Brd 103 605.000 Internal Service Funds - Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-08T00:00:00 0005234770 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 12249 Acrobat Pro Subscription 652393 Law Enforcement Training Brd 103 36.000 Internal Service Funds - Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-08T00:00:00 0005234770 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 12250 Database Hosting 659266 Law Enforcement Training Brd 103 387.640 Internal Service Funds - Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-08T00:00:00 0005234770 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 12251 800# Service 652151 Utility Regulatory Comm 200 91.150 Internal Service Funds - Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-08T00:00:00 0005234780 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 12252 Telephone - Centrex 652130 Utility Regulatory Comm 200 160.000 Internal Service Funds - Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-08T00:00:00 0005234780 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 12253 Citrix 652370 Utility Regulatory Comm 200 7.990 Internal Service Funds - Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-08T00:00:00 0005234780 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 12254 Cloud Hosting Services 659264 Utility Regulatory Comm 200 49.030 Internal Service Funds - Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-08T00:00:00 0005234780 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 12255 CRM Online 659287 Utility Regulatory Comm 200 3152.870 Internal Service Funds - Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-08T00:00:00 0005234780 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 12256 Acrobat Pro Subscription 652393 Utility Regulatory Comm 200 660.000 Internal Service Funds - Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-08T00:00:00 0005234780 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 12257 Database Hosting 659266 Utility Regulatory Comm 200 238.070 Internal Service Funds - Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-08T00:00:00 0005234780 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 12258 HR Application Services 659295 Utility Regulatory Comm 200 1376.720 Internal Service Funds - Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-08T00:00:00 0005234780 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 12259 Non Contracted Long Distance 652155 Utility Regulatory Comm 200 5.120 Internal Service Funds - Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-08T00:00:00 0005234780 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 12260 Cellular Phone Service 652110 Utility Regulatory Comm 200 5736.990 Internal Service Funds - Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-08T00:00:00 0005234780 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 12261 Remote IP Phone 652134 Utility Regulatory Comm 200 1466.420 Internal Service Funds - Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-08T00:00:00 0005234780 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 12262 Telecom Management 652131 Utility Regulatory Comm 200 637.560 Internal Service Funds - Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-08T00:00:00 0005234780 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 12263 Shared SAN Storage 659270 Utility Regulatory Comm 200 111.250 Internal Service Funds - Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-08T00:00:00 0005234780 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 12264 GIS-Geographic Information Ser 659290 Utility Regulatory Comm 200 558.500 Internal Service Funds - Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-08T00:00:00 0005234780 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 12265 Long Distance 652150 Utility Regulatory Comm 200 0.220 Internal Service Funds - Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-08T00:00:00 0005234780 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 12266 Video Bridging 652392 Utility Regulatory Comm 200 120.160 Internal Service Funds - Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-08T00:00:00 0005234780 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 12267 Seat Charge 652072 Utility Regulatory Comm 200 7438.640 Internal Service Funds - Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-08T00:00:00 0005234780 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 12268 Financial Application Services 659294 Utility Regulatory Comm 200 210.730 Internal Service Funds - Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-08T00:00:00 0005234780 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 12269 Data Circuits-On Network 652051 Utility Regulatory Comm 200 132.840 Internal Service Funds - Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-08T00:00:00 0005234780 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 12270 IOT-Interactive Intelligence 659274 Utility Regulatory Comm 200 47.940 Internal Service Funds - Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-08T00:00:00 0005234780 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 12271 Cyber Security-Baseline 659304 Utility Regulatory Comm 200 2712.450 Internal Service Funds - Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-08T00:00:00 0005234780 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 12272 Site to Site VPN 652331 Utility Regulatory Comm 200 12.890 Internal Service Funds - Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-08T00:00:00 0005234780 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 12273 Cellular Phone Service 652110 Attorney General 46 120.040 Internal Service Funds - Expenses 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 12274 Telephone - Remote 652137 Attorney General 46 1825.210 Internal Service Funds - Expenses 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 12275 Non Contracted Long Distance 652155 Attorney General 46 383.670 Internal Service Funds - Expenses 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 12276 Long Distance 652150 Attorney General 46 95.280 Internal Service Funds - Expenses 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 12277 800# Service 652151 Attorney General 46 14.960 Internal Service Funds - Expenses 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 12278 Cyber Security-Confidential 659302 Attorney General 46 196.390 Internal Service Funds - Expenses 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 12279 Telecom Management 652131 Attorney General 46 202.860 Internal Service Funds - Expenses 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 12280 Acrobat Pro Subscription 652393 Veterans Affairs 160 12.000 Internal Service Funds - Expenses 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-08T00:00:00 0005234776 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 12281 Telephone - Centrex 652130 Veterans Affairs 160 20.000 Internal Service Funds - Expenses 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-08T00:00:00 0005234776 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 12282 Telecom Management 652131 Veterans Affairs 160 53.130 Internal Service Funds - Expenses 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-08T00:00:00 0005234776 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 12283 Long Distance 652150 Veterans Affairs 160 1.200 Internal Service Funds - Expenses 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-08T00:00:00 0005234776 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 12284 HR Application Services 659295 Veterans Affairs 160 561.560 Internal Service Funds - Expenses 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-08T00:00:00 0005234776 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 12285 Cellular Phone Service 652110 Veterans Affairs 160 158.640 Internal Service Funds - Expenses 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-08T00:00:00 0005234776 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 12286 Financial Application Services 659294 Veterans Affairs 160 859.550 Internal Service Funds - Expenses 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-08T00:00:00 0005234776 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 12287 Shared SAN Storage 659270 Veterans Affairs 160 1.250 Internal Service Funds - Expenses 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-08T00:00:00 0005234776 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 12288 Cyber Security-Baseline 659304 Veterans Affairs 160 177.450 Internal Service Funds - Expenses 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-08T00:00:00 0005234776 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 12289 Remote IP Phone 652134 Veterans Affairs 160 103.090 Internal Service Funds - Expenses 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-08T00:00:00 0005234776 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 12290 Seat Charge 652072 Veterans Affairs 160 486.640 Internal Service Funds - Expenses 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-08T00:00:00 0005234776 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials General Ledger Entry "" 160 12291 Non Contracted Long Distance 652155 School Lunch Division 718 0.020 Internal Service Funds - Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-08T00:00:00 0005235080 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 12292 Remote IP Phone 652134 School Lunch Division 718 479.320 Internal Service Funds - Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-08T00:00:00 0005235080 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 12293 Seat Charge NonNetworkPlus 652077 School Lunch Division 718 50.000 Internal Service Funds - Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-08T00:00:00 0005235080 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 12294 Acrobat Pro Subscription 652393 School Lunch Division 718 72.000 Internal Service Funds - Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-08T00:00:00 0005235080 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 12295 Cellular Phone Service 652110 School Lunch Division 718 688.710 Internal Service Funds - Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-08T00:00:00 0005235080 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 12296 800# Service 652151 School Lunch Division 718 19.960 Internal Service Funds - Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-08T00:00:00 0005235080 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 12297 Seat Charge 652072 School Lunch Division 718 1390.400 Internal Service Funds - Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-08T00:00:00 0005235080 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 12298 Financial Application Services 659294 School Lunch Division 718 2541.920 Internal Service Funds - Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-08T00:00:00 0005235080 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 12299 Telecom Management 652131 School Lunch Division 718 207.690 Internal Service Funds - Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-08T00:00:00 0005235080 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 12300 Cyber Security-Baseline 659304 School Lunch Division 718 532.350 Internal Service Funds - Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-08T00:00:00 0005235080 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 12301 Cyber Security-Baseline 659304 Gov Cncl for Ppl w/Disab 35 152.100 Internal Service Funds - Expenses 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-08T00:00:00 0005234672 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 12302 Remote IP Phone 652134 Gov Cncl for Ppl w/Disab 35 162.120 Internal Service Funds - Expenses 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-08T00:00:00 0005234672 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 12303 Cellular Phone Service 652110 Gov Cncl for Ppl w/Disab 35 1560.690 Internal Service Funds - Expenses 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-08T00:00:00 0005234672 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 12304 Telephone - Centrex 652130 Gov Cncl for Ppl w/Disab 35 40.000 Internal Service Funds - Expenses 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-08T00:00:00 0005234672 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 12305 Seat Charge 652072 Gov Cncl for Ppl w/Disab 35 347.600 Internal Service Funds - Expenses 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-08T00:00:00 0005234672 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 12306 Shared SAN Storage 659270 Gov Cncl for Ppl w/Disab 35 66.500 Internal Service Funds - Expenses 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-08T00:00:00 0005234672 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 12307 Seat Charges Non-Network 652074 Gov Cncl for Ppl w/Disab 35 35.000 Internal Service Funds - Expenses 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-08T00:00:00 0005234672 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 12308 Financial Application Services 659294 Gov Cncl for Ppl w/Disab 35 126.270 Internal Service Funds - Expenses 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-08T00:00:00 0005234672 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 12309 Acrobat Pro Subscription 652393 Gov Cncl for Ppl w/Disab 35 92.000 Internal Service Funds - Expenses 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-08T00:00:00 0005234672 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 12310 Telecom Management 652131 Gov Cncl for Ppl w/Disab 35 62.790 Internal Service Funds - Expenses 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-08T00:00:00 0005234672 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 12311 Shared SAN Storage 659270 Ofc of Energy Development 266 1.000 Internal Service Funds - Expenses 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-08T00:00:00 0005234814 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 12312 Cellular Phone Service 652110 Ofc of Energy Development 266 79.320 Internal Service Funds - Expenses 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-08T00:00:00 0005234814 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 12313 Seat Charge 652072 Ofc of Energy Development 266 347.600 Internal Service Funds - Expenses 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-08T00:00:00 0005234814 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 12314 Financial Application Services 659294 Ofc of Energy Development 266 103.730 Internal Service Funds - Expenses 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-08T00:00:00 0005234814 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 12315 Telecom Management 652131 Ofc of Energy Development 266 33.810 Internal Service Funds - Expenses 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-08T00:00:00 0005234814 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 12316 IIS Web Hosting 659285 Ofc of Energy Development 266 72.690 Internal Service Funds - Expenses 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-08T00:00:00 0005234814 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 12317 Cyber Security-Baseline 659304 Ofc of Energy Development 266 126.750 Internal Service Funds - Expenses 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-08T00:00:00 0005234814 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 12318 Remote IP Phone 652134 Ofc of Energy Development 266 61.780 Internal Service Funds - Expenses 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-08T00:00:00 0005234814 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 12319 AdmOp - Sales Taxes 592034 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-08T00:00:00 0005239953 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials General Ledger Entry "" 260 12320 Disaster Recovery 659052 Motor Vehicles 235 220.100 Internal Service Funds - Expenses 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials General Ledger Entry "" 235 12321 Cyber Security-Baseline 659304 Motor Vehicles 235 709.800 Internal Service Funds - Expenses 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials General Ledger Entry "" 235 12322 Telecom Management 652131 Motor Vehicles 235 38.640 Internal Service Funds - Expenses 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials General Ledger Entry "" 235 12323 Data Circuits-On Network 652051 Motor Vehicles 235 104.900 Internal Service Funds - Expenses 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials General Ledger Entry "" 235 12324 GIS-Geographic Information Ser 659290 Motor Vehicles 235 27.100 Internal Service Funds - Expenses 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials General Ledger Entry "" 235 12325 Site to Site VPN 652331 Motor Vehicles 235 104.760 Internal Service Funds - Expenses 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials General Ledger Entry "" 235 12326 Cellular Phone Service 652110 Motor Vehicles 235 219.720 Internal Service Funds - Expenses 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials General Ledger Entry "" 235 12327 IOT-Interactive Intelligence 659274 Motor Vehicles 235 1422.220 Internal Service Funds - Expenses 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials General Ledger Entry "" 235 12328 Cyber Security-Confidential 659302 Motor Vehicles 235 196.390 Internal Service Funds - Expenses 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials General Ledger Entry "" 235 12329 Physical Server Hosting 659260 Motor Vehicles 235 733.340 Internal Service Funds - Expenses 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials General Ledger Entry "" 235 12330 Non Contracted Long Distance 652155 Motor Vehicles 235 44.440 Internal Service Funds - Expenses 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials General Ledger Entry "" 235 12331 Shared SAN Storage 659270 Motor Vehicles 235 2494.700 Internal Service Funds - Expenses 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials General Ledger Entry "" 235 12332 Workstation Software Licenses 659306 Motor Vehicles 235 1479.530 Internal Service Funds - Expenses 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials General Ledger Entry "" 235 12333 Telephone - Remote 652137 Motor Vehicles 235 38.020 Internal Service Funds - Expenses 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials General Ledger Entry "" 235 12334 Virtual Server Hosting 659262 Motor Vehicles 235 510.880 Internal Service Funds - Expenses 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials General Ledger Entry "" 235 12335 Acrobat Pro Subscription 652393 Motor Vehicles 235 308.000 Internal Service Funds - Expenses 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials General Ledger Entry "" 235 12336 Seat Charge 652072 Motor Vehicles 235 1320.880 Internal Service Funds - Expenses 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-08T00:00:00 0005234802 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials General Ledger Entry "" 235 12337 Telecom Management 652131 Attorney General 46 4.830 Internal Service Funds - Expenses 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 12338 Physical Server Hosting 659260 Attorney General 46 264.400 Internal Service Funds - Expenses 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 12339 800# Service 652151 Attorney General 46 304.650 Internal Service Funds - Expenses 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 12340 Non Contracted Long Distance 652155 Attorney General 46 0.720 Internal Service Funds - Expenses 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 12341 Long Distance 652150 Attorney General 46 37.410 Internal Service Funds - Expenses 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 12342 Cyber Security-Confidential 659302 Attorney General 46 785.560 Internal Service Funds - Expenses 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 12343 Shared SAN Storage 659270 Attorney General 46 45.100 Internal Service Funds - Expenses 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 12344 Cyber Security-Baseline 659304 Attorney General 46 101.400 Internal Service Funds - Expenses 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 12345 Telephone - Remote 652137 Attorney General 46 38.020 Internal Service Funds - Expenses 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 12346 Virtual Server Hosting 659262 Attorney General 46 223.500 Internal Service Funds - Expenses 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 46 12347 Database Hosting 659266 Labor 225 137.960 Internal Service Funds - Expenses 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials General Ledger Entry "" 225 12348 Cellular Phone Service 652110 Labor 225 141.370 Internal Service Funds - Expenses 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials General Ledger Entry "" 225 12349 Cyber Security-Baseline 659304 Labor 225 76.050 Internal Service Funds - Expenses 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials General Ledger Entry "" 225 12350 Telecom Management 652131 Labor 225 33.810 Internal Service Funds - Expenses 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials General Ledger Entry "" 225 12351 Seat Charge 652072 Labor 225 208.560 Internal Service Funds - Expenses 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials General Ledger Entry "" 225 12352 Shared SAN Storage 659270 Labor 225 3.780 Internal Service Funds - Expenses 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials General Ledger Entry "" 225 12353 Remote IP Phone 652134 Labor 225 28.760 Internal Service Funds - Expenses 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials General Ledger Entry "" 225 12354 Application Development 659261 Labor 225 190.000 Internal Service Funds - Expenses 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-08T00:00:00 0005234796 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials General Ledger Entry "" 225 12355 Seat Charge 652072 South Bend Community Re-Entry 622 1181.840 Internal Service Funds - Expenses 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-08T00:00:00 0005235030 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 12356 Acrobat Pro Subscription 652393 South Bend Community Re-Entry 622 12.000 Internal Service Funds - Expenses 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-08T00:00:00 0005235030 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 12357 Remote IP Phone 652134 South Bend Community Re-Entry 622 59.250 Internal Service Funds - Expenses 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-08T00:00:00 0005235030 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 12358 Network Services 652156 South Bend Community Re-Entry 622 103.390 Internal Service Funds - Expenses 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-08T00:00:00 0005235030 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 12359 Site to Site VPN 652331 South Bend Community Re-Entry 622 104.760 Internal Service Funds - Expenses 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-08T00:00:00 0005235030 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 12360 Telephone - Remote 652137 South Bend Community Re-Entry 622 224.720 Internal Service Funds - Expenses 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-08T00:00:00 0005235030 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 12361 Dir Assistance 652140 South Bend Community Re-Entry 622 2.490 Internal Service Funds - Expenses 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-08T00:00:00 0005235030 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 12362 Long Distance 652150 South Bend Community Re-Entry 622 56.650 Internal Service Funds - Expenses 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-08T00:00:00 0005235030 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 12363 Video Bridging 652392 South Bend Community Re-Entry 622 60.080 Internal Service Funds - Expenses 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-08T00:00:00 0005235030 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 12364 Cellular Phone Service 652110 South Bend Community Re-Entry 622 185.970 Internal Service Funds - Expenses 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-08T00:00:00 0005235030 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 12365 Data Circuits-On Network 652051 South Bend Community Re-Entry 622 502.000 Internal Service Funds - Expenses 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-08T00:00:00 0005235030 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 12366 Cyber Security-Baseline 659304 South Bend Community Re-Entry 622 430.950 Internal Service Funds - Expenses 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-08T00:00:00 0005235030 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 12367 Telecom Management 652131 South Bend Community Re-Entry 622 62.790 Internal Service Funds - Expenses 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-08T00:00:00 0005235030 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 12368 Telephone - Centrex 652130 Civil Rights Comm 258 40.000 Internal Service Funds - Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 12369 800# Service 652151 Civil Rights Comm 258 42.510 Internal Service Funds - Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 12370 Seat Charge 652072 Civil Rights Comm 258 3545.520 Internal Service Funds - Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 12371 Remote IP Phone 652134 Civil Rights Comm 258 606.990 Internal Service Funds - Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 12372 Acrobat Pro Subscription 652393 Civil Rights Comm 258 273.000 Internal Service Funds - Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 12373 Voice or Data Equip Inv 652109 Civil Rights Comm 258 432.780 Internal Service Funds - Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 12374 Non Contracted Long Distance 652155 Civil Rights Comm 258 30.640 Internal Service Funds - Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 12375 Long Distance 652150 Civil Rights Comm 258 0.120 Internal Service Funds - Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 12376 HR Application Services 659295 Civil Rights Comm 258 634.020 Internal Service Funds - Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 12377 PC Refresh Upgrade 653901 Civil Rights Comm 258 595.000 Internal Service Funds - Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 12378 Financial Application Services 659294 Civil Rights Comm 258 174.700 Internal Service Funds - Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 12379 Database Hosting 659266 Civil Rights Comm 258 34.490 Internal Service Funds - Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 12380 Shared SAN Storage 659270 Civil Rights Comm 258 715.070 Internal Service Funds - Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 12381 Citrix 652370 Civil Rights Comm 258 15.980 Internal Service Funds - Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 12382 Cyber Security-Baseline 659304 Civil Rights Comm 258 1292.850 Internal Service Funds - Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 12383 Telecom Management 652131 Civil Rights Comm 258 265.650 Internal Service Funds - Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 12384 Extranet FTP Services 652360 Civil Rights Comm 258 35.520 Internal Service Funds - Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 12385 Cellular Phone Service 652110 Civil Rights Comm 258 523.360 Internal Service Funds - Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-08T00:00:00 0005234808 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 12386 HR Application Services 659295 NW IN Regional Dev Authority 741 90.570 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-08T00:00:00 0005235089 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 12387 Cellular Phone Service 652110 NW IN Regional Dev Authority 741 373.940 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-08T00:00:00 0005235089 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 12388 Telecom Management 652131 NW IN Regional Dev Authority 741 53.130 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-08T00:00:00 0005235089 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 12389 Financial Application Services 659294 NW IN Regional Dev Authority 741 4.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-08T00:00:00 0005235089 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 12390 Cyber Security-Baseline 659304 NW IN Regional Dev Authority 741 101.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-08T00:00:00 0005235089 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 12391 Seat Charge 652072 NW IN Regional Dev Authority 741 278.080 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-08T00:00:00 0005235089 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 12392 Cyber Security-Confidential 659302 Secretary Of State 40 196.390 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 12393 Physical Server Hosting 659260 Secretary Of State 40 132.200 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 12394 Virtual Server Hosting 659262 Secretary Of State 40 98.980 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 12395 Cyber Security-Baseline 659304 Secretary Of State 40 50.700 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 12396 Database Hosting 659266 Secretary Of State 40 51.410 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 12397 Shared SAN Storage 659270 Secretary Of State 40 180.400 Internal Service Funds - Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 12398 Virtual Server Hosting 659262 Secretary Of State 40 1084.160 Internal Service Funds - Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 12399 Physical Server Hosting 659260 Secretary Of State 40 793.200 Internal Service Funds - Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 12400 Database Hosting 659266 Secretary Of State 40 34.490 Internal Service Funds - Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 12401 Cyber Security-Baseline 659304 Secretary Of State 40 304.200 Internal Service Funds - Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 12402 Shared SAN Storage 659270 Secretary Of State 40 9.020 Internal Service Funds - Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-08T00:00:00 0005234681 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 40 12403 Extranet FTP Services 652360 Election Division 63 35.520 Internal Service Funds - Expenses 2019 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2018-10-08T00:00:00 0005234704 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 63 12404 Shared SAN Storage 659270 Election Division 63 33.000 Internal Service Funds - Expenses 2019 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2018-10-08T00:00:00 0005234704 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 63 12405 Citrix 652370 Election Division 63 7.990 Internal Service Funds - Expenses 2019 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2018-10-08T00:00:00 0005234704 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 63 12406 Telecom Management 652131 Public Defender Comm 25 24.150 Internal Service Funds - Expenses 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-08T00:00:00 0005234662 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 12407 Seat Charge 652072 Public Defender Comm 25 486.640 Internal Service Funds - Expenses 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-08T00:00:00 0005234662 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 12408 Cyber Security-Baseline 659304 Public Defender Comm 25 177.450 Internal Service Funds - Expenses 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-08T00:00:00 0005234662 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 12409 Cellular Phone Service 652110 Public Defender Comm 25 118.980 Internal Service Funds - Expenses 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-08T00:00:00 0005234662 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 12410 Non Contracted Long Distance 652155 Public Defender Comm 25 12.690 Internal Service Funds - Expenses 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-08T00:00:00 0005234662 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 12411 Acrobat Pro Subscription 652393 Public Defender Comm 25 99.000 Internal Service Funds - Expenses 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-08T00:00:00 0005234662 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 12412 Remote IP Phone 652134 Public Defender Comm 25 46.680 Internal Service Funds - Expenses 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-08T00:00:00 0005234662 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 12413 Telecom Management 652131 Attorney General 46 4.830 Internal Service Funds - Expenses 2019 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 12414 Telecom Management 652131 Arts Comm 705 4.830 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2018-10-08T00:00:00 0005235078 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 705 12415 Seat Charge 652072 Arts Comm 705 69.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2018-10-08T00:00:00 0005235078 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 705 12416 Cellular Phone Service 652110 Arts Comm 705 21.330 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2018-10-08T00:00:00 0005235078 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 705 12417 Cyber Security-Baseline 659304 Arts Comm 705 25.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2018-10-08T00:00:00 0005235078 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 705 12418 Telephone - Centrex 652130 Attorney General 46 20.000 Internal Service Funds - Expenses 2019 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 12419 Shared SAN Storage 659270 Attorney General 46 1.640 Internal Service Funds - Expenses 2019 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 12420 Database Hosting 659266 Attorney General 46 68.980 Internal Service Funds - Expenses 2019 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2018-10-08T00:00:00 0005234685 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 12421 Acrobat Pro Subscription 652393 Library 730 112.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS FD. 47540 State Dedicated Fund 2018-10-08T00:00:00 0005235085 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 12422 Citrix 652370 Medical Education Board 755 7.990 Internal Service Funds - Expenses 2019 Education STATE-WIDE FAMILY PRACTICE 50610 State Dedicated Fund 2018-10-08T00:00:00 0005235091 2018-10-17T00:00:00 State Wide Family Practice Fund 6260 PeopleSoft Finanials General Ledger Entry "" 755 12423 Financial Application Services 659294 Coroner's Training Board 240 12.620 Internal Service Funds - Expenses 2019 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2018-10-08T00:00:00 0005234804 2018-10-17T00:00:00 Coroners Trng and Continuing E 2720 PeopleSoft Finanials General Ledger Entry "" 240 12424 Financial Application Services 659294 Education Roundtable 702 2.390 Internal Service Funds - Expenses 2019 Education CHE - Education Roundtable 50020 State Dedicated Fund 2018-10-08T00:00:00 0005235074 2018-10-17T00:00:00 Education-Higher Education Co 6190 PeopleSoft Finanials General Ledger Entry "" 702 12425 TANF 580160 FSSA Family Resources 500 101546.330 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 0005238269 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12426 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 210.600 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 0005238269 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12427 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 38.040 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 0005238525 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12428 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 863.060 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 0005238433 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12429 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -3433.970 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 0005238446 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12430 InState Travel - Mileage 595110 Child Services 502 292.480 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 0005238402 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 12431 HR Service Fees 659900 Child Services 502 127482.600 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 0005238532 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 12432 Payroll Salaries & Wages 510101 Workforce Development 510 2554089.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12433 Payroll Employee Assistance 518901 Workforce Development 510 705.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12434 Vision Care 518800 Workforce Development 510 2319.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12435 Payroll PERF State Share 517005 Workforce Development 510 269840.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12436 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 84586.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12437 Anthem Trad High Deductible 518105 Workforce Development 510 599149.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12438 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 76526.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12439 Payroll Social Security 516003 Workforce Development 510 182892.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12440 Payroll Life Insurance 518606 Workforce Development 510 3488.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12441 Payroll Disability 519006 Workforce Development 510 43694.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12442 Long Distance 652150 Workforce Development 510 8.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12443 Seat Charge 652072 Workforce Development 510 11417.370 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12444 Payroll Anthem Dental Trad 518796 Workforce Development 510 32597.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12445 Workers Comp Medical Claims 519230 Workforce Development 510 408.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12446 Citrix 652370 Workforce Development 510 212.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12447 Real Estate Rentals 590110 Workforce Development 510 13952.670 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12448 Telephone - Centrex 652130 Workforce Development 510 58.760 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12449 Cellular Phone Service 652110 Workforce Development 510 2124.180 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12450 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 6.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12451 Telecom Management 652131 Workforce Development 510 269.460 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12452 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 5435.210 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12453 Seat Charge NonNetworkPlus 652077 Workforce Development 510 -0.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12454 AdmOp-Freight & Express 599042 Workforce Development 510 6.640 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12455 InState Travel - Mileage 595110 Workforce Development 510 -571.140 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238290 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12456 PC Refresh Upgrade 653901 Workforce Development 510 1638.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12457 GIS-Geographic Information Ser 659290 Workforce Development 510 0.920 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12458 Remote IP Phone 652134 Workforce Development 510 337.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12459 Shredding Services 659370 Workforce Development 510 176.590 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12460 HR Service Fees 659900 Workforce Development 510 29170.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238536 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12461 Voice or Data Equip Inv 652109 Workforce Development 510 1.320 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12462 800# Service 652151 Workforce Development 510 1.190 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12463 Telephone - Remote 652137 Workforce Development 510 2.970 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12464 Storage Optn - Boxes 654739 Workforce Development 510 60.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12465 Non Contracted Long Distance 652155 Workforce Development 510 137.120 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12466 Cyber Security-Baseline 659304 Workforce Development 510 3927.510 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12467 Acrobat Pro Subscription 652393 Workforce Development 510 16.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12468 InState Travel - Mileage 595110 Workforce Development 510 39.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12469 Shared SAN Storage 659270 Workforce Development 510 27.680 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12470 Main -Cleaning Serv 532022 Workforce Development 510 22090.010 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238381 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12471 Main -Cleaning Serv 532022 Workforce Development 510 5952.980 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12472 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 1669.790 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12473 Prog Op-Software Maint 539035 Workforce Development 510 -683.660 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238290 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12474 Energy - Steam Heat 520210 Workforce Development 510 8316.890 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12475 Water & Sewage - Water 520104 Workforce Development 510 36.110 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12476 Energy - Electricity 520202 Workforce Development 510 12215.920 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12477 Water & Sewage 520102 Workforce Development 510 962.280 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12478 Water & Sewage - Sewer 520106 Workforce Development 510 149.940 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12479 InState Travel - GroundTranspt 595150 Workforce Development 510 37.670 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12480 Energy - Chilled Water 520212 Workforce Development 510 9768.130 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12481 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 1591.830 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12482 Energy - Natural Gas 520204 Workforce Development 510 49.300 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12483 Prof Serv - IT Services 531029 Workforce Development 510 -85056.850 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238290 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12484 SpOp-Computer 547052 Workforce Development 510 127.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12485 Main - Buildg&Grnd Main 532010 Workforce Development 510 6617.750 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12486 Payroll Def Comp - StateMatch 519503 Workforce Development 510 18383.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12487 Eqp Main-Repair parts 545006 Workforce Development 510 92.110 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12488 Off-Office Supplies 546002 Workforce Development 510 476.460 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12489 Fac Main -Electrical 543016 Workforce Development 510 10.470 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12490 Const -BuildRepair-Elevator 538921 Workforce Development 510 1323.190 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12491 Prof Serv-InfoProcCon-DataServ 531045 Workforce Development 510 -48909.120 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238290 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12492 Payroll Anthem Trad HDHP 518107 Workforce Development 510 6808.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12493 MedVet-Personel Hygene items 548040 Workforce Development 510 19.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12494 Const -BuildRepair-Elevator 538921 Workforce Development 510 4466.730 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238381 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12495 Main - Buildg&Grnd Main 532010 Workforce Development 510 20355.540 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238381 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12496 Workers Comp Admin Fee 519240 Workforce Development 510 330.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12497 SpOp - Household Flooring 547124 Workforce Development 510 39.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12498 Main - RepairPart-ITAccess 545047 Workforce Development 510 690.060 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12499 Prof Serv - Info Process Cnslt 531013 Workforce Development 510 -85568.000 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238290 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12500 SpOp - Household Bathrm 547121 Workforce Development 510 77.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12501 Exempt Unemployment Insurance 519110 Workforce Development 510 2583.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12502 Educational equipment 555522 Workforce Development 510 12.610 Capital Costs 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12503 Payroll Blue Cross Hlth Ins 518151 Workforce Development 510 17049.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 12504 Payroll Salaries & Wages 510101 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 0005238325 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 12505 Temp Staffing Company 519820 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 0005238347 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 12506 Payroll Salaries & Wages 510101 Transportation 800 1831.440 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 0005238390 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 12507 Payroll Life Insurance 518606 Transportation 800 2.470 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 0005238390 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 12508 Vision Care 518800 Transportation 800 2.080 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 0005238390 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 12509 Payroll Employee Assistance 518901 Transportation 800 0.520 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 0005238390 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 12510 Payroll Perf St Pd Em COntr 517003 Transportation 800 203.640 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 0005238390 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 12511 Payroll PERF State Share 517005 Transportation 800 54.590 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 0005238390 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 12512 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -20.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 0005238388 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 12513 Payroll HSA -HealthSavingsAcct 519721 Transportation 800 50.050 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 0005238390 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 12514 Main - Motor Vehicles 533019 Transportation 800 -124.350 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 0005238388 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 12515 Payroll Disability 519006 Transportation 800 11.550 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 0005238390 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 12516 Payroll Delta Dental Trad 518798 Transportation 800 35.490 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 0005238390 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 12517 Payroll Blue Cross Hlth Ins 518151 Transportation 800 833.430 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 0005238390 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 12518 HR Service Fees 659900 Transportation 800 113139.200 Internal Service Funds - Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 0005238560 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 12519 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 0005238291 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12520 HR Service Fees 659900 Ofc of Technology 67 10566.800 Internal Service Funds - Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-04T00:00:00 0005238453 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 12521 Payroll Disability 519006 Horse Racing Comm 265 -37.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12522 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12523 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -2130.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12524 Telecom Management 652131 Horse Racing Comm 265 -9.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238412 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12525 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -1667.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12526 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 -15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12527 Payroll Social Security 516003 Horse Racing Comm 265 -120.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12528 Cyber Security-Baseline 659304 Horse Racing Comm 265 -25.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238412 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12529 Telecom Management 652131 Horse Racing Comm 265 -9.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12530 Payroll Social Security 516003 Horse Racing Comm 265 -121.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12531 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 -22.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12532 Vision Care 518800 Horse Racing Comm 265 -1.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12533 Citrix 652370 Horse Racing Comm 265 -7.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238401 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12534 Cellular Phone Service 652110 Horse Racing Comm 265 -24.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12535 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12536 Remote IP Phone 652134 Horse Racing Comm 265 -14.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12537 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -63.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12538 Remote IP Phone 652134 Horse Racing Comm 265 -13.730 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12539 Seat Charge 652072 Horse Racing Comm 265 -66.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12540 Payroll PERF State Share 517005 Horse Racing Comm 265 -186.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12541 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -50.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12542 Payroll PERF State Share 517005 Horse Racing Comm 265 -160.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12543 Cyber Security-Baseline 659304 Horse Racing Comm 265 -25.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238414 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12544 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 -14.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12545 Anthem Trad High Deductible 518105 Horse Racing Comm 265 -214.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12546 Anthem Trad High Deductible 518105 Horse Racing Comm 265 -497.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12547 Seat Charge 652072 Horse Racing Comm 265 -69.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238401 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12548 Payroll PERF State Share 517005 Horse Racing Comm 265 -137.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12549 Seat Charge 652072 Horse Racing Comm 265 -69.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12550 Payroll Life Insurance 518606 Horse Racing Comm 265 -2.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12551 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -1227.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12552 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12553 Remote IP Phone 652134 Horse Racing Comm 265 -14.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238412 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12554 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12555 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -43.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12556 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 -12.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12557 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 -15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12558 Telecom Management 652131 Horse Racing Comm 265 -9.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238414 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12559 Payroll Disability 519006 Horse Racing Comm 265 -25.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12560 Seat Charge 652072 Horse Racing Comm 265 -69.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12561 HR Service Fees 659900 Horse Racing Comm 265 1542.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238503 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12562 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 -19.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12563 Payroll Social Security 516003 Horse Racing Comm 265 -93.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12564 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -36.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12565 Payroll Life Insurance 518606 Horse Racing Comm 265 -2.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12566 Payroll Life Insurance 518606 Horse Racing Comm 265 -2.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12567 Vision Care 518800 Horse Racing Comm 265 -1.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12568 Seat Charge 652072 Horse Racing Comm 265 -69.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238412 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12569 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -48.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12570 Payroll PERF State Share 517005 Horse Racing Comm 265 -181.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12571 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -2130.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12572 Cyber Security-Baseline 659304 Horse Racing Comm 265 -25.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12573 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -1436.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12574 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12575 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -1667.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12576 Anthem Trad High Deductible 518105 Horse Racing Comm 265 -195.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12577 Telecom Management 652131 Horse Racing Comm 265 -4.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12578 Seat Charge 652072 Horse Racing Comm 265 -69.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238414 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12579 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -10.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12580 Vision Care 518800 Horse Racing Comm 265 -1.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12581 Payroll Social Security 516003 Horse Racing Comm 265 -93.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12582 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -50.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12583 Cellular Phone Service 652110 Horse Racing Comm 265 -30.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238412 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12584 Seat Charge 652072 Horse Racing Comm 265 -55.620 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12585 Acrobat Pro Subscription 652393 Horse Racing Comm 265 -68.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12586 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -198.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238447 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12587 Remote IP Phone 652134 Horse Racing Comm 265 -14.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12588 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -21.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12589 Remote IP Phone 652134 Horse Racing Comm 265 -14.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238401 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12590 Vision Care 518800 Horse Racing Comm 265 -1.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12591 Shared SAN Storage 659270 Horse Racing Comm 265 -0.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12592 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -21.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12593 Payroll Social Security 516003 Horse Racing Comm 265 -148.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12594 Cyber Security-Baseline 659304 Horse Racing Comm 265 -25.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238401 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12595 Anthem Trad High Deductible 518105 Horse Racing Comm 265 -497.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12596 Payroll Life Insurance 518606 Horse Racing Comm 265 -3.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12597 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 -38.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12598 Cyber Security-Baseline 659304 Horse Racing Comm 265 -24.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12599 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -63.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12600 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -9.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12601 Acrobat Pro Subscription 652393 Horse Racing Comm 265 -54.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12602 Telecom Management 652131 Horse Racing Comm 265 -11.590 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12603 Anthem Trad High Deductible 518105 Horse Racing Comm 265 -621.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12604 Payroll PERF State Share 517005 Horse Racing Comm 265 -238.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12605 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -36.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12606 Payroll PERF State Share 517005 Horse Racing Comm 265 -238.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12607 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 -48.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12608 Anthem Trad High Deductible 518105 Horse Racing Comm 265 -621.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12609 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 -15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12610 Payroll PERF State Share 517005 Horse Racing Comm 265 -186.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12611 Cyber Security-Baseline 659304 Horse Racing Comm 265 -20.280 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12612 Telecom Management 652131 Horse Racing Comm 265 -4.380 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12613 Citrix 652370 Horse Racing Comm 265 -7.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12614 Payroll Social Security 516003 Horse Racing Comm 265 -120.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12615 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -163.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238561 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12616 Payroll Social Security 516003 Horse Racing Comm 265 -106.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12617 Cyber Security-Baseline 659304 Horse Racing Comm 265 -25.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12618 Telecom Management 652131 Horse Racing Comm 265 -4.380 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238401 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12619 Citrix 652370 Horse Racing Comm 265 -7.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238412 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12620 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -1623.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12621 Cellular Phone Service 652110 Horse Racing Comm 265 -69.670 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238414 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12622 Cellular Phone Service 652110 Horse Racing Comm 265 -30.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12623 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 -12.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12624 Remote IP Phone 652134 Horse Racing Comm 265 -11.560 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12625 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12626 Vision Care 518800 Horse Racing Comm 265 -1.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12627 Payroll PERF State Share 517005 Horse Racing Comm 265 -137.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12628 Payroll Life Insurance 518606 Horse Racing Comm 265 -1.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12629 Payroll Social Security 516003 Horse Racing Comm 265 -12.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238561 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12630 Payroll Disability 519006 Horse Racing Comm 265 -29.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12631 Acrobat Pro Subscription 652393 Horse Racing Comm 265 -5.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12632 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12633 Citrix 652370 Horse Racing Comm 265 -7.590 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12634 Citrix 652370 Horse Racing Comm 265 -6.390 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12635 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 -48.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12636 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12637 Payroll Social Security 516003 Horse Racing Comm 265 -15.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238447 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12638 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 -15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12639 Payroll Disability 519006 Horse Racing Comm 265 -21.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12640 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -1227.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12641 Payroll Social Security 516003 Horse Racing Comm 265 -148.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12642 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 -38.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12643 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12644 Payroll Life Insurance 518606 Horse Racing Comm 265 -2.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12645 Payroll Life Insurance 518606 Horse Racing Comm 265 -1.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12646 Vision Care 518800 Horse Racing Comm 265 -1.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12647 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 -15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12648 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12649 Payroll Life Insurance 518606 Horse Racing Comm 265 -3.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 12650 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 16730.000 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-04T00:00:00 0005238302 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 12651 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 149758.200 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-04T00:00:00 0005238430 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 12652 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 201889.240 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-04T00:00:00 0005238367 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 12653 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1690.500 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-04T00:00:00 0005238305 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 12654 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 5071.500 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-04T00:00:00 0005238303 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 12655 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -41665.550 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-04T00:00:00 0005238362 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 12656 HR Service Fees 659900 Homeland Security 385 7383.400 Internal Service Funds - Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-04T00:00:00 0005238515 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 12657 Mot Veh Ex - Parts & Supplies 541010 Homeland Security 385 20.000 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-04T00:00:00 0005238388 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 12658 Main - Motor Vehicles 533019 Homeland Security 385 124.350 Contractual Services 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-04T00:00:00 0005238388 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 12659 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12660 Remote IP Phone 652134 Horse Racing Comm 265 5.320 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12661 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 6.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12662 Acrobat Pro Subscription 652393 Horse Racing Comm 265 25.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12663 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 12.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12664 Payroll Disability 519006 Horse Racing Comm 265 17.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12665 Payroll Social Security 516003 Horse Racing Comm 265 5.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12666 Payroll Salaries & Wages 510101 Horse Racing Comm 265 1083.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12667 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 0.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12668 Payroll Salaries & Wages 510101 Horse Racing Comm 265 980.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12669 Payroll Life Insurance 518606 Horse Racing Comm 265 0.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12670 Anthem Trad High Deductible 518105 Horse Racing Comm 265 228.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12671 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12672 Remote IP Phone 652134 Horse Racing Comm 265 0.720 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12673 Remote IP Phone 652134 Horse Racing Comm 265 6.650 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238401 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12674 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 22.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12675 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 17.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12676 Payroll Life Insurance 518606 Horse Racing Comm 265 1.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12677 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 17.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12678 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 8.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12679 Anthem Trad High Deductible 518105 Horse Racing Comm 265 404.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12680 Vision Care 518800 Horse Racing Comm 265 0.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12681 Payroll PERF State Share 517005 Horse Racing Comm 265 109.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12682 Cellular Phone Service 652110 Horse Racing Comm 265 13.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12683 Payroll Salaries & Wages 510101 Horse Racing Comm 265 569.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12684 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 16.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12685 Anthem Trad High Deductible 518105 Horse Racing Comm 265 10.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12686 Payroll Life Insurance 518606 Horse Racing Comm 265 0.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12687 Cellular Phone Service 652110 Horse Racing Comm 265 19.510 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238412 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12688 Payroll PERF State Share 517005 Horse Racing Comm 265 83.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12689 Citrix 652370 Horse Racing Comm 265 0.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12690 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 9.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12691 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 8.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12692 Acrobat Pro Subscription 652393 Horse Racing Comm 265 0.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12693 Vision Care 518800 Horse Racing Comm 265 0.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12694 Payroll PERF State Share 517005 Horse Racing Comm 265 61.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12695 Payroll PERF State Share 517005 Horse Racing Comm 265 121.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12696 Vision Care 518800 Horse Racing Comm 265 0.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12697 Payroll Social Security 516003 Horse Racing Comm 265 68.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12698 Shared SAN Storage 659270 Horse Racing Comm 265 0.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12699 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 10.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12700 Citrix 652370 Horse Racing Comm 265 2.940 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12701 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 1.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12702 Payroll Salaries & Wages 510101 Horse Racing Comm 265 1083.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12703 Remote IP Phone 652134 Horse Racing Comm 265 9.330 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238412 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12704 Payroll PERF State Share 517005 Horse Racing Comm 265 63.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12705 Application Development 659261 Horse Racing Comm 265 -715.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238408 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12706 Payroll Salaries & Wages 510101 Horse Racing Comm 265 75.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12707 Cyber Security-Baseline 659304 Horse Racing Comm 265 11.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238414 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12708 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12709 Vision Care 518800 Horse Racing Comm 265 0.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12710 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 17.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12711 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12712 Anthem Trad High Deductible 518105 Horse Racing Comm 265 98.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12713 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12714 Telecom Management 652131 Horse Racing Comm 265 1.970 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12715 Payroll Life Insurance 518606 Horse Racing Comm 265 1.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12716 Cyber Security-Baseline 659304 Horse Racing Comm 265 16.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238412 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12717 Telecom Management 652131 Horse Racing Comm 265 4.440 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238414 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12718 Payroll Life Insurance 518606 Horse Racing Comm 265 0.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12719 Citrix 652370 Horse Racing Comm 265 3.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12720 Anthem Trad High Deductible 518105 Horse Racing Comm 265 98.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12721 Telecom Management 652131 Horse Racing Comm 265 5.330 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12722 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 31.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12723 Payroll PERF State Share 517005 Horse Racing Comm 265 109.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12724 Remote IP Phone 652134 Horse Racing Comm 265 6.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12725 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 17.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12726 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 32.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12727 Payroll Salaries & Wages 510101 Horse Racing Comm 265 552.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12728 Telecom Management 652131 Horse Racing Comm 265 0.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12729 Payroll Social Security 516003 Horse Racing Comm 265 40.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12730 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12731 Payroll Disability 519006 Horse Racing Comm 265 1.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12732 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 2.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12733 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 32.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12734 Payroll Salaries & Wages 510101 Horse Racing Comm 265 746.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12735 Vision Care 518800 Horse Racing Comm 265 1.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12736 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 8.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12737 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 5.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12738 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 17.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12739 Payroll Disability 519006 Horse Racing Comm 265 18.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12740 Payroll Life Insurance 518606 Horse Racing Comm 265 0.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12741 Payroll PERF State Share 517005 Horse Racing Comm 265 8.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12742 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 4.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12743 Payroll Social Security 516003 Horse Racing Comm 265 42.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12744 Cyber Security-Baseline 659304 Horse Racing Comm 265 11.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12745 Payroll Social Security 516003 Horse Racing Comm 265 42.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12746 Anthem Trad High Deductible 518105 Horse Racing Comm 265 228.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12747 Payroll Disability 519006 Horse Racing Comm 265 9.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12748 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 29.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12749 Remote IP Phone 652134 Horse Racing Comm 265 6.650 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12750 Vision Care 518800 Horse Racing Comm 265 0.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12751 Anthem Trad High Deductible 518105 Horse Racing Comm 265 404.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12752 Acrobat Pro Subscription 652393 Horse Racing Comm 265 31.280 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12753 Cellular Phone Service 652110 Horse Racing Comm 265 32.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238414 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12754 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 16.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12755 Seat Charge 652072 Horse Racing Comm 265 45.190 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238412 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12756 Payroll Social Security 516003 Horse Racing Comm 265 78.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12757 Payroll Life Insurance 518606 Horse Racing Comm 265 1.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12758 Payroll PERF State Share 517005 Horse Racing Comm 265 121.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12759 Payroll Life Insurance 518606 Horse Racing Comm 265 1.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12760 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 29.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12761 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 17.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12762 Payroll Social Security 516003 Horse Racing Comm 265 68.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12763 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 5.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12764 Seat Charge 652072 Horse Racing Comm 265 31.980 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238414 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12765 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 0.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12766 Cellular Phone Service 652110 Horse Racing Comm 265 11.040 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12767 Payroll Life Insurance 518606 Horse Racing Comm 265 0.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12768 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 6.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12769 Vision Care 518800 Horse Racing Comm 265 1.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12770 Citrix 652370 Horse Racing Comm 265 3.680 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238401 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12771 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 9.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12772 Payroll Social Security 516003 Horse Racing Comm 265 55.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12773 Payroll PERF State Share 517005 Horse Racing Comm 265 61.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12774 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 31.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12775 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 12.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12776 Payroll Life Insurance 518606 Horse Racing Comm 265 1.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12777 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12778 Citrix 652370 Horse Racing Comm 265 5.190 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238412 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12779 Payroll Social Security 516003 Horse Racing Comm 265 78.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12780 Payroll Salaries & Wages 510101 Horse Racing Comm 265 980.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12781 Seat Charge 652072 Horse Racing Comm 265 31.980 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12782 Telecom Management 652131 Horse Racing Comm 265 2.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238401 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12783 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12784 Seat Charge 652072 Horse Racing Comm 265 31.980 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238401 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12785 Seat Charge 652072 Horse Racing Comm 265 3.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12786 Vision Care 518800 Horse Racing Comm 265 0.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12787 Telecom Management 652131 Horse Racing Comm 265 6.280 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238412 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12788 Seat Charge 652072 Horse Racing Comm 265 25.590 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12789 Payroll PERF State Share 517005 Horse Racing Comm 265 63.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12790 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 10.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12791 Cyber Security-Baseline 659304 Horse Racing Comm 265 9.330 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12792 Payroll Social Security 516003 Horse Racing Comm 265 40.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12793 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12794 Payroll Salaries & Wages 510101 Horse Racing Comm 265 569.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12795 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 6.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12796 Anthem Trad High Deductible 518105 Horse Racing Comm 265 98.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12797 Seat Charge 652072 Horse Racing Comm 265 31.280 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12798 Cyber Security-Baseline 659304 Horse Racing Comm 265 11.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238401 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12799 Cyber Security-Baseline 659304 Horse Racing Comm 265 11.410 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12800 Cyber Security-Baseline 659304 Horse Racing Comm 265 1.270 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12801 Payroll Salaries & Wages 510101 Horse Racing Comm 265 552.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12802 Telecom Management 652131 Horse Racing Comm 265 4.440 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12803 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 12804 HR Service Fees 659900 Brd of Animal Health 351 1316.000 Internal Service Funds - Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-04T00:00:00 0005238428 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 12805 HR Service Fees 659900 Protection Advocacy Svcs Comm 44 927.600 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-04T00:00:00 0005238437 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 12806 Payroll Social Security 516003 Horse Racing Comm 265 42.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12807 Payroll Social Security 516003 Horse Racing Comm 265 55.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12808 Payroll Salaries & Wages 510101 Horse Racing Comm 265 980.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12809 Payroll Social Security 516003 Horse Racing Comm 265 42.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12810 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -668.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12811 Payroll Salaries & Wages 510101 Horse Racing Comm 265 552.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12812 Payroll Social Security 516003 Horse Racing Comm 265 68.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12813 Payroll Social Security 516003 Horse Racing Comm 265 92.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12814 Payroll Salaries & Wages 510101 Horse Racing Comm 265 980.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12815 Payroll Social Security 516003 Horse Racing Comm 265 -47.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12816 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -668.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12817 Payroll Salaries & Wages 510101 Horse Racing Comm 265 1252.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12818 Payroll Social Security 516003 Horse Racing Comm 265 -47.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12819 Payroll Social Security 516003 Horse Racing Comm 265 68.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12820 Payroll Salaries & Wages 510101 Horse Racing Comm 265 552.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12821 Payroll Salaries & Wages 510101 Horse Racing Comm 265 746.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12822 Payroll Life Insurance 518606 Horse Racing Comm 265 0.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12823 Payroll Life Insurance 518606 Horse Racing Comm 265 1.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12824 Payroll Life Insurance 518606 Horse Racing Comm 265 -1.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12825 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -20.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12826 Payroll Life Insurance 518606 Horse Racing Comm 265 -1.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12827 Payroll PERF State Share 517005 Horse Racing Comm 265 61.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12828 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 22.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12829 Payroll PERF State Share 517005 Horse Racing Comm 265 -74.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12830 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -20.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12831 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 29.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12832 Payroll PERF State Share 517005 Horse Racing Comm 265 83.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12833 Payroll PERF State Share 517005 Horse Racing Comm 265 140.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12834 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 16.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12835 Payroll Life Insurance 518606 Horse Racing Comm 265 0.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12836 Payroll Life Insurance 518606 Horse Racing Comm 265 1.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12837 Payroll PERF State Share 517005 Horse Racing Comm 265 109.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12838 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 16.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12839 Payroll PERF State Share 517005 Horse Racing Comm 265 -74.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12840 Payroll Life Insurance 518606 Horse Racing Comm 265 1.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12841 Payroll Life Insurance 518606 Horse Racing Comm 265 1.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12842 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 29.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12843 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 37.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12844 Payroll PERF State Share 517005 Horse Racing Comm 265 61.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12845 Payroll PERF State Share 517005 Horse Racing Comm 265 109.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12846 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 -10.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12847 Payroll Disability 519006 Horse Racing Comm 265 17.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12848 Payroll Disability 519006 Horse Racing Comm 265 9.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12849 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12850 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 17.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12851 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 -10.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12852 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12853 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12854 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12855 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12856 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12857 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12858 Payroll Disability 519006 Horse Racing Comm 265 21.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12859 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12860 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 17.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12861 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 8.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12862 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 19.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12863 Anthem Trad High Deductible 518105 Horse Racing Comm 265 228.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12864 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 12.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12865 Vision Care 518800 Horse Racing Comm 265 0.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12866 Vision Care 518800 Horse Racing Comm 265 -0.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12867 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 5.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12868 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 6.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12869 Vision Care 518800 Horse Racing Comm 265 0.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12870 Anthem Trad High Deductible 518105 Horse Racing Comm 265 98.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12871 Anthem Trad High Deductible 518105 Horse Racing Comm 265 -116.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12872 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 5.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12873 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 6.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12874 Anthem Trad High Deductible 518105 Horse Racing Comm 265 -116.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12875 Anthem Trad High Deductible 518105 Horse Racing Comm 265 170.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12876 Anthem Trad High Deductible 518105 Horse Racing Comm 265 228.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12877 Vision Care 518800 Horse Racing Comm 265 1.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12878 Vision Care 518800 Horse Racing Comm 265 -0.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12879 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 6.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12880 Vision Care 518800 Horse Racing Comm 265 0.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12881 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 10.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12882 Remote IP Phone 652134 Horse Racing Comm 265 6.650 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12883 Cellular Phone Service 652110 Horse Racing Comm 265 11.040 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12884 Cyber Security-Baseline 659304 Horse Racing Comm 265 9.330 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12885 Citrix 652370 Horse Racing Comm 265 6.610 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12886 Citrix 652370 Horse Racing Comm 265 3.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12887 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -14.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12888 Remote IP Phone 652134 Horse Racing Comm 265 11.970 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12889 Seat Charge 652072 Horse Racing Comm 265 31.280 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12890 Shared SAN Storage 659270 Horse Racing Comm 265 0.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12891 Telecom Management 652131 Horse Racing Comm 265 1.970 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12892 Cellular Phone Service 652110 Horse Racing Comm 265 32.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238414 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12893 Remote IP Phone 652134 Horse Racing Comm 265 6.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12894 Acrobat Pro Subscription 652393 Horse Racing Comm 265 4.970 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12895 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 10.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12896 Acrobat Pro Subscription 652393 Horse Racing Comm 265 25.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12897 Acrobat Pro Subscription 652393 Horse Racing Comm 265 31.280 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12898 Telecom Management 652131 Horse Racing Comm 265 3.620 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12899 Cyber Security-Baseline 659304 Horse Racing Comm 265 11.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238414 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12900 Application Development 659261 Horse Racing Comm 265 660.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238408 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12901 Remote IP Phone 652134 Horse Racing Comm 265 6.650 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238401 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12902 Telecom Management 652131 Horse Racing Comm 265 4.440 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12903 Cyber Security-Baseline 659304 Horse Racing Comm 265 11.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12904 Telecom Management 652131 Horse Racing Comm 265 4.440 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238414 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12905 Telecom Management 652131 Horse Racing Comm 265 2.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238401 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12906 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 4.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12907 Seat Charge 652072 Horse Racing Comm 265 31.980 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238414 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12908 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -14.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12909 Seat Charge 652072 Horse Racing Comm 265 31.980 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238401 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12910 Cyber Security-Baseline 659304 Horse Racing Comm 265 11.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238401 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12911 Cellular Phone Service 652110 Horse Racing Comm 265 13.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12912 Citrix 652370 Horse Racing Comm 265 2.940 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12913 Seat Charge 652072 Horse Racing Comm 265 57.560 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12914 Remote IP Phone 652134 Horse Racing Comm 265 5.320 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12915 Citrix 652370 Horse Racing Comm 265 3.680 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238401 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12916 Telecom Management 652131 Horse Racing Comm 265 5.330 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12917 Cyber Security-Baseline 659304 Horse Racing Comm 265 20.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12918 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 8.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12919 Seat Charge 652072 Horse Racing Comm 265 25.590 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12920 Seat Charge 652072 Horse Racing Comm 265 31.980 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12921 Cyber Security-Baseline 659304 Horse Racing Comm 265 11.410 Internal Service Funds - Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 12922 Payroll Social Security 516003 Horse Racing Comm 265 8.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12923 Payroll Salaries & Wages 510101 Horse Racing Comm 265 170.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12924 Payroll Salaries & Wages 510101 Horse Racing Comm 265 108.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12925 Payroll Social Security 516003 Horse Racing Comm 265 11.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12926 Payroll Social Security 516003 Horse Racing Comm 265 4.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12927 Payroll Salaries & Wages 510101 Horse Racing Comm 265 61.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12928 Payroll Salaries & Wages 510101 Horse Racing Comm 265 99.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12929 Payroll Salaries & Wages 510101 Horse Racing Comm 265 99.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12930 Payroll Social Security 516003 Horse Racing Comm 265 7.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12931 Payroll Salaries & Wages 510101 Horse Racing Comm 265 61.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12932 Payroll Social Security 516003 Horse Racing Comm 265 4.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12933 Payroll Social Security 516003 Horse Racing Comm 265 7.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12934 Payroll Social Security 516003 Horse Racing Comm 265 11.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12935 Payroll Salaries & Wages 510101 Horse Racing Comm 265 129.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12936 Payroll Social Security 516003 Horse Racing Comm 265 9.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12937 Payroll Salaries & Wages 510101 Horse Racing Comm 265 170.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12938 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 2.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12939 Payroll PERF State Share 517005 Horse Racing Comm 265 14.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12940 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 3.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12941 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 1.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12942 Payroll PERF State Share 517005 Horse Racing Comm 265 11.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12943 Payroll PERF State Share 517005 Horse Racing Comm 265 19.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12944 Payroll Life Insurance 518606 Horse Racing Comm 265 0.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12945 Payroll PERF State Share 517005 Horse Racing Comm 265 12.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12946 Payroll Life Insurance 518606 Horse Racing Comm 265 0.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12947 Payroll Life Insurance 518606 Horse Racing Comm 265 0.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12948 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 5.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12949 Payroll PERF State Share 517005 Horse Racing Comm 265 11.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12950 Payroll Life Insurance 518606 Horse Racing Comm 265 0.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12951 Payroll Life Insurance 518606 Horse Racing Comm 265 0.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12952 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 2.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12953 Payroll Life Insurance 518606 Horse Racing Comm 265 0.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12954 Payroll PERF State Share 517005 Horse Racing Comm 265 6.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12955 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 5.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12956 Payroll PERF State Share 517005 Horse Racing Comm 265 19.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12957 Payroll Life Insurance 518606 Horse Racing Comm 265 0.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12958 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 3.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12959 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 1.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12960 Payroll Life Insurance 518606 Horse Racing Comm 265 0.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12961 Payroll PERF State Share 517005 Horse Racing Comm 265 6.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12962 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12963 Vision Care 518800 Horse Racing Comm 265 0.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12964 Payroll Disability 519006 Horse Racing Comm 265 2.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12965 Vision Care 518800 Horse Racing Comm 265 0.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12966 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12967 Payroll Disability 519006 Horse Racing Comm 265 1.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12968 Vision Care 518800 Horse Racing Comm 265 0.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12969 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12970 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12971 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12972 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12973 Payroll Disability 519006 Horse Racing Comm 265 1.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12974 Vision Care 518800 Horse Racing Comm 265 0.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12975 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12976 Vision Care 518800 Horse Racing Comm 265 0.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12977 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12978 Vision Care 518800 Horse Racing Comm 265 0.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12979 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 1.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12980 Anthem Trad High Deductible 518105 Horse Racing Comm 265 17.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12981 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 1.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12982 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 1.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12983 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 2.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12984 Anthem Trad High Deductible 518105 Horse Racing Comm 265 39.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12985 Anthem Trad High Deductible 518105 Horse Racing Comm 265 14.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12986 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 1.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12987 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 0.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12988 Anthem Trad High Deductible 518105 Horse Racing Comm 265 17.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12989 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 0.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12990 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 1.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12991 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12992 Anthem Trad High Deductible 518105 Horse Racing Comm 265 17.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12993 Anthem Trad High Deductible 518105 Horse Racing Comm 265 39.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12994 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 3.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12995 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 1.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12996 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 1.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238476 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12997 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 0.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12998 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 2.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238562 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 12999 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 0.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238497 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13000 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 0.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238454 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13001 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 1.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238438 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13002 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 3.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238565 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13003 Telecom Management 652131 Horse Racing Comm 265 0.320 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13004 Cellular Phone Service 652110 Horse Racing Comm 265 5.570 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238414 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13005 Seat Charge 652072 Horse Racing Comm 265 5.560 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13006 Seat Charge 652072 Horse Racing Comm 265 4.440 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13007 Remote IP Phone 652134 Horse Racing Comm 265 0.920 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13008 Seat Charge 652072 Horse Racing Comm 265 5.560 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238401 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13009 Telecom Management 652131 Horse Racing Comm 265 0.780 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13010 Acrobat Pro Subscription 652393 Horse Racing Comm 265 0.430 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13011 Remote IP Phone 652134 Horse Racing Comm 265 1.150 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238401 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13012 Acrobat Pro Subscription 652393 Horse Racing Comm 265 4.360 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13013 Telecom Management 652131 Horse Racing Comm 265 0.360 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238401 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13014 Citrix 652370 Horse Racing Comm 265 0.510 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13015 Acrobat Pro Subscription 652393 Horse Racing Comm 265 5.440 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13016 Application Development 659261 Horse Racing Comm 265 55.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238408 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13017 Seat Charge 652072 Horse Racing Comm 265 3.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13018 Telecom Management 652131 Horse Racing Comm 265 0.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13019 Cyber Security-Baseline 659304 Horse Racing Comm 265 1.620 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13020 Cyber Security-Baseline 659304 Horse Racing Comm 265 2.030 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238414 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13021 Seat Charge 652072 Horse Racing Comm 265 5.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13022 Cyber Security-Baseline 659304 Horse Racing Comm 265 2.030 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13023 Cyber Security-Baseline 659304 Horse Racing Comm 265 1.270 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13024 Cellular Phone Service 652110 Horse Racing Comm 265 1.930 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13025 Cyber Security-Baseline 659304 Horse Racing Comm 265 2.030 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238401 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13026 Citrix 652370 Horse Racing Comm 265 0.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13027 Remote IP Phone 652134 Horse Racing Comm 265 0.730 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13028 Telecom Management 652131 Horse Racing Comm 265 0.780 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238414 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13029 Cyber Security-Baseline 659304 Horse Racing Comm 265 1.830 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13030 Cellular Phone Service 652110 Horse Racing Comm 265 2.410 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13031 Seat Charge 652072 Horse Racing Comm 265 5.560 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238414 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13032 Remote IP Phone 652134 Horse Racing Comm 265 1.150 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238406 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13033 Shared SAN Storage 659270 Horse Racing Comm 265 0.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13034 Telecom Management 652131 Horse Racing Comm 265 0.930 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238399 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13035 Citrix 652370 Horse Racing Comm 265 0.630 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238401 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13036 Citrix 652370 Horse Racing Comm 265 0.580 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13037 Remote IP Phone 652134 Horse Racing Comm 265 1.040 Internal Service Funds - Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 0005238419 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13038 UI Unemployment Distribution 580280 Workforce Development 510 36.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-04T00:00:00 0005238319 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 13039 UI Unemployment Distribution 580280 Workforce Development 510 12.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-04T00:00:00 0005238322 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 13040 UI Unemployment Distribution 580280 Workforce Development 510 117.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-04T00:00:00 0005238318 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 13041 UI Unemployment Distribution 580280 Workforce Development 510 1232.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-04T00:00:00 0005238370 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 13042 HR Service Fees 659900 Personnel 70 687.800 Internal Service Funds - Expenses 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-04T00:00:00 0005238567 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 13043 HR Service Fees 659900 Environmental Management 495 25787.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-04T00:00:00 0005238527 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 13044 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles Comm 340 38.520 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 0005238321 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 13045 HR Service Fees 659900 Motor Vehicles Comm 340 40602.400 Internal Service Funds - Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 0005238512 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 13046 HR Service Fees 659900 Gaming Comm 190 1359.800 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-04T00:00:00 0005238468 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 13047 AdmOp-Recording Fees 599074 Protection Advocacy Svcs Comm 44 28.100 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-04T00:00:00 0005238292 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 13048 HR Service Fees 659900 Integrated Public Safety Comm 286 952.000 Internal Service Funds - Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 0005238505 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials General Ledger Entry "" 286 13049 Direct Support - WIC Voucher 580290 Health 400 274142.920 Social Service Payments 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-04T00:00:00 0005238343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 13050 HR Service Fees 659900 Personnel 70 4327.800 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-04T00:00:00 0005238567 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 13051 Payroll Salaries & Wages 510101 Horse Racing Comm 265 198.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238447 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13052 Payroll Salaries & Wages 510101 Horse Racing Comm 265 61.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13053 Payroll Salaries & Wages 510101 Horse Racing Comm 265 583.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13054 Payroll Salaries & Wages 510101 Horse Racing Comm 265 61.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13055 Payroll Salaries & Wages 510101 Horse Racing Comm 265 163.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238561 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13056 Payroll Salaries & Wages 510101 Horse Racing Comm 265 583.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13057 Payroll Life Insurance 518606 Horse Racing Comm 265 0.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13058 Payroll Social Security 516003 Horse Racing Comm 265 4.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13059 Payroll Life Insurance 518606 Horse Racing Comm 265 0.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13060 Payroll PERF State Share 517005 Horse Racing Comm 265 6.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13061 Payroll Social Security 516003 Horse Racing Comm 265 4.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13062 Payroll Social Security 516003 Horse Racing Comm 265 12.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238561 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13063 Payroll Social Security 516003 Horse Racing Comm 265 15.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238447 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13064 Payroll PERF State Share 517005 Horse Racing Comm 265 65.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13065 Payroll Social Security 516003 Horse Racing Comm 265 42.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13066 Payroll Life Insurance 518606 Horse Racing Comm 265 0.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13067 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 17.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13068 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 1.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13069 Payroll PERF State Share 517005 Horse Racing Comm 265 65.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13070 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 17.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13071 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 1.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13072 Payroll Life Insurance 518606 Horse Racing Comm 265 0.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13073 Payroll Social Security 516003 Horse Racing Comm 265 42.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13074 Payroll PERF State Share 517005 Horse Racing Comm 265 6.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13075 Anthem Trad High Deductible 518105 Horse Racing Comm 265 217.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13076 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13077 Vision Care 518800 Horse Racing Comm 265 0.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13078 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13079 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13080 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 16.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13081 Vision Care 518800 Horse Racing Comm 265 0.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13082 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13083 Anthem Trad High Deductible 518105 Horse Racing Comm 265 217.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13084 Payroll Disability 519006 Horse Racing Comm 265 10.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13085 Payroll Disability 519006 Horse Racing Comm 265 1.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13086 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 16.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13087 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 0.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238426 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13088 Remote IP Phone 652134 Horse Racing Comm 265 5.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238412 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13089 Remote IP Phone 652134 Horse Racing Comm 265 0.720 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13090 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 9.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13091 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 5.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238432 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13092 Cyber Security-Baseline 659304 Horse Racing Comm 265 1.260 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13093 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 5.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13094 Citrix 652370 Horse Racing Comm 265 2.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238412 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13095 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 9.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238558 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13096 Cellular Phone Service 652110 Horse Racing Comm 265 10.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238412 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13097 Telecom Management 652131 Horse Racing Comm 265 0.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13098 Seat Charge 652072 Horse Racing Comm 265 3.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13099 Seat Charge 652072 Horse Racing Comm 265 24.330 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238412 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13100 Cyber Security-Baseline 659304 Horse Racing Comm 265 8.870 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238412 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13101 Citrix 652370 Horse Racing Comm 265 0.390 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238403 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13102 Telecom Management 652131 Horse Racing Comm 265 3.380 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238412 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13103 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 0.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 0005238506 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Finanials General Ledger Entry "" 265 13104 Payroll Salaries & Wages 510101 State Police 100 22115.420 Personal Services and Fringe Benefits 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-04T00:00:00 0005238513 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 13105 Payroll Salaries & Wages 510101 State Police 100 11673.630 Personal Services and Fringe Benefits 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-04T00:00:00 0005238519 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 13106 Payroll Salaries & Wages 510101 State Police 100 13264.310 Personal Services and Fringe Benefits 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-04T00:00:00 0005238564 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 13107 Payroll Salaries & Wages 510101 Revenue 90 1081.540 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-04T00:00:00 0005238384 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13108 Anthem Trad High Deductible 518105 Revenue 90 310.950 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-04T00:00:00 0005238384 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13109 Vision Care 518800 Revenue 90 0.820 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-04T00:00:00 0005238384 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13110 Payroll PERF State Share 517005 Revenue 90 121.130 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-04T00:00:00 0005238384 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13111 Payroll Perf St Pd Em COntr 517003 Revenue 90 32.450 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-04T00:00:00 0005238384 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13112 Payroll Life Insurance 518606 Revenue 90 1.610 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-04T00:00:00 0005238384 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13113 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 24.060 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-04T00:00:00 0005238384 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13114 Payroll Anthem Dental Trad 518796 Revenue 90 13.650 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-04T00:00:00 0005238384 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13115 Payroll Employee Assistance 518901 Revenue 90 0.210 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-04T00:00:00 0005238384 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13116 Payroll Social Security 516003 Revenue 90 78.060 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-04T00:00:00 0005238384 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13117 HR Service Fees 659900 Alcohol and Tobacco Comm 230 603.800 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-04T00:00:00 0005238492 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 13118 Workers Comp Medical Claims 519230 Natural Resources 300 743.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 0005238518 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13119 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 0005238441 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13120 Const - InterSt Resurface 552620 Transportation 800 0.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 0005238327 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 13121 HR Service Fees 659900 Utility Consumer Counselor 205 1667.800 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-04T00:00:00 0005238473 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 13122 HR Service Fees 659900 Financial Institutions 208 2098.600 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-04T00:00:00 0005238479 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 13123 HR Service Fees 659900 Law Enforcement Training Brd 103 1400.000 Internal Service Funds - Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-04T00:00:00 0005238462 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 13124 HR Service Fees 659900 DOC Pen Products 515 2576.000 Internal Service Funds - Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-04T00:00:00 0005238539 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 13125 HR Service Fees 659900 Utility Regulatory Comm 200 2227.800 Internal Service Funds - Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-04T00:00:00 0005238470 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 13126 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 0005238441 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13127 Real Estate Rentals 590110 Workforce Development 510 -13952.670 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13128 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 -76526.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13129 Off-Office Supplies 546002 Workforce Development 510 -476.460 Supplies, Parts and Materials 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13130 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 -1669.790 Contractual Services 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13131 SpOp - Household Flooring 547124 Workforce Development 510 -39.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13132 Telephone - Remote 652137 Workforce Development 510 -2.970 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13133 Payroll Salaries & Wages 510101 Workforce Development 510 -2554089.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13134 Payroll Social Security 516003 Workforce Development 510 -182892.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13135 Fac Main -Electrical 543016 Workforce Development 510 -10.470 Supplies, Parts and Materials 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13136 Payroll PERF State Share 517005 Workforce Development 510 -269840.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13137 Cellular Phone Service 652110 Workforce Development 510 -2124.180 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13138 Energy - Electricity 520202 Workforce Development 510 -12215.920 Utilities 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13139 Long Distance 652150 Workforce Development 510 -8.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13140 PC Refresh Upgrade 653901 Workforce Development 510 -1638.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13141 Energy - Steam Heat 520210 Workforce Development 510 -8316.890 Utilities 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13142 Payroll Def Comp - StateMatch 519503 Workforce Development 510 -18383.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13143 InState Travel - Mileage 595110 Workforce Development 510 -39.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13144 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 -5435.210 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13145 Payroll Blue Cross Hlth Ins 518151 Workforce Development 510 -17049.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13146 Shredding Services 659370 Workforce Development 510 -176.590 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13147 Telecom Management 652131 Workforce Development 510 -269.460 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13148 Payroll Life Insurance 518606 Workforce Development 510 -3488.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13149 InState Travel - GroundTranspt 595150 Workforce Development 510 -37.670 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13150 Payroll Employee Assistance 518901 Workforce Development 510 -705.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13151 Main -Cleaning Serv 532022 Workforce Development 510 -5952.980 Contractual Services 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13152 Remote IP Phone 652134 Workforce Development 510 -337.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13153 Educational equipment 555522 Workforce Development 510 -12.610 Capital Costs 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13154 Acrobat Pro Subscription 652393 Workforce Development 510 -16.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13155 Vision Care 518800 Workforce Development 510 -2319.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13156 Exempt Unemployment Insurance 519110 Workforce Development 510 -2583.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13157 Voice or Data Equip Inv 652109 Workforce Development 510 -1.320 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13158 GIS-Geographic Information Ser 659290 Workforce Development 510 -0.920 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13159 Shared SAN Storage 659270 Workforce Development 510 -27.680 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13160 Citrix 652370 Workforce Development 510 -212.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13161 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 -84586.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13162 Anthem Trad High Deductible 518105 Workforce Development 510 -599149.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13163 Seat Charge 652072 Workforce Development 510 -11417.370 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13164 Payroll Disability 519006 Workforce Development 510 -43694.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13165 Energy - Chilled Water 520212 Workforce Development 510 -9768.130 Utilities 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13166 SpOp-Computer 547052 Workforce Development 510 -127.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13167 Cyber Security-Baseline 659304 Workforce Development 510 -3927.510 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13168 Telephone - Centrex 652130 Workforce Development 510 -58.760 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13169 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 -6.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13170 Storage Optn - Boxes 654739 Workforce Development 510 -60.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13171 Payroll Anthem Dental Trad 518796 Workforce Development 510 -32597.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13172 Seat Charge NonNetworkPlus 652077 Workforce Development 510 0.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13173 AdmOp-Freight & Express 599042 Workforce Development 510 -6.640 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13174 Const -BuildRepair-Elevator 538921 Workforce Development 510 -1323.190 Contractual Services 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13175 Water & Sewage 520102 Workforce Development 510 -962.280 Utilities 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13176 Energy - Natural Gas 520204 Workforce Development 510 -49.300 Utilities 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13177 MedVet-Personel Hygene items 548040 Workforce Development 510 -19.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13178 Non Contracted Long Distance 652155 Workforce Development 510 -137.120 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13179 Payroll Anthem Trad HDHP 518107 Workforce Development 510 -6808.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13180 SpOp - Household Bathrm 547121 Workforce Development 510 -77.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13181 Workers Comp Medical Claims 519230 Workforce Development 510 -408.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13182 Main - RepairPart-ITAccess 545047 Workforce Development 510 -690.060 Supplies, Parts and Materials 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13183 Water & Sewage - Water 520104 Workforce Development 510 -36.110 Utilities 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13184 Water & Sewage - Sewer 520106 Workforce Development 510 -149.940 Utilities 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13185 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 -1591.830 Contractual Services 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13186 Eqp Main-Repair parts 545006 Workforce Development 510 -92.110 Supplies, Parts and Materials 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13187 Main - Buildg&Grnd Main 532010 Workforce Development 510 -6617.750 Contractual Services 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13188 Workers Comp Admin Fee 519240 Workforce Development 510 -330.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13189 800# Service 652151 Workforce Development 510 -1.190 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238277 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13190 Prog Op-Software Maint 539035 Workforce Development 510 683.660 Contractual Services 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238290 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13191 Prof Serv - Info Process Cnslt 531013 Workforce Development 510 85568.000 Contractual Services 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238290 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13192 InState Travel - Mileage 595110 Workforce Development 510 571.140 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238290 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13193 Prof Serv - IT Services 531029 Workforce Development 510 85056.850 Contractual Services 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238290 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13194 Prof Serv-InfoProcCon-DataServ 531045 Workforce Development 510 48909.120 Contractual Services 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-04T00:00:00 0005238290 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 13195 Payroll Social Security 516003 Insurance 210 325.120 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 0005238271 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 13196 Payroll Salaries & Wages 510101 Insurance 210 4250.000 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 0005238271 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 13197 HR Service Fees 659900 Insurance 210 2583.200 Internal Service Funds - Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 0005238482 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 13198 HR Service Fees 659900 Board of Accounts 80 8458.200 Internal Service Funds - Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-04T00:00:00 0005238456 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 80 13199 Workers Comp Medical Claims 519230 Natural Resources 300 283.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 0005238518 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13200 Distrib to local sch FORM 571209 School Lunch Division 718 0.000 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-04T00:00:00 0005238275 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 13201 HR Service Fees 659900 Gov Cncl for Ppl w/Disab 35 196.000 Internal Service Funds - Expenses 2019 General Government GCDD DHHS Fund 60140 Federal Funds 2018-10-04T00:00:00 0005238421 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 13202 HR Service Fees 659900 Ofc of Energy Development 266 155.800 Internal Service Funds - Expenses 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-04T00:00:00 0005238428 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 13203 Workers Comp Medical Claims 519230 Natural Resources 300 -1128.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-04T00:00:00 0005238518 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13204 HR Service Fees 659900 Natural Resources 300 56546.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-04T00:00:00 0005238508 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13205 HR Service Fees 659900 South Bend Community Re-Entry 622 1102.800 Internal Service Funds - Expenses 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-04T00:00:00 0005238550 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 13206 HR Service Fees 659900 NW IN Regional Dev Authority 741 168.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2018-10-04T00:00:00 0005238557 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 13207 OutoSt Travel - Lodging 595530 State Police 100 0.000 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-04T00:00:00 0005238316 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 100 13208 OutoSt Travel - Per Diem&Meal 595520 State Police 100 0.000 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-04T00:00:00 0005238316 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 100 13209 HR Service Fees 659900 State Museum 303 4593.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2018-10-04T00:00:00 0005238510 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 303 13210 Transfer Heritage Trust Clr 750772 Natural Resources 300 77450.000 Transfers Out 2019 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2018-10-04T00:00:00 0005238385 2018-10-17T00:00:00 Pres Benj Harrison Cons Trust Fund 3920 PeopleSoft Finanials General Ledger Entry "" 300 13211 Event Sponsorship 581160 Administration 61 1000.000 Social Service Payments 2019 General Government DOA CONFERENCES 45890 State Dedicated Fund 2018-10-04T00:00:00 0005238294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 13212 HR Service Fees 659900 Charter School Brd 704 140.000 Internal Service Funds - Expenses 2019 Education Charter School Board 43911 Private Grant Funds 2018-10-04T00:00:00 0005238428 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 13213 Grants - OtherLocalGovernment 571600 Toxicology 115 14562.250 Grants 2019 Public Safety Toxicology DOT Fund 60002 Federal Funds 2018-10-04T00:00:00 0005238374 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 115 13214 InState Travel - Mileage 595110 Early Child Learning 501 1282.500 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 EXV5244587 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 501 13215 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -64923.710 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 ARD5238962 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 503 13216 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 46.360 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 EXV5242981 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 503 13217 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 36.480 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 EXV5242968 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 410 13218 TANF 580160 FSSA Family Resources 500 -612.530 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 ARD5238957 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 500 13219 TANF 580160 FSSA Family Resources 500 -90.000 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 ARD5238958 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 500 13220 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 208.000 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 EXV5244587 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 501 13221 Prof Serv - Program Develop 531025 Family and Social Svcs Admin 405 -4650.000 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 ARD5238952 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 405 13222 InState Travel - Per Diem&Meal 595120 Transportation 800 65.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 EXV5242992 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13223 AdmOp-Credit Card Fees 592016 Transportation 800 226.910 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 ARD5238970 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 13224 InState Travel - Mileage 595110 Transportation 800 129.960 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 EXV5244592 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13225 InState Travel - Mileage 595110 Workforce Development 510 247.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 EXV5242987 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 510 13226 ClmJudg -Court Costs 593018 Workforce Development 510 -12.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 ARD5238963 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Accounts Receivable Transaction "" 510 13227 CASE SERV-HEALTH/MEDICAL 581090 Child Services 502 -216.270 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 ARD5238960 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 502 13228 InState Travel - Mileage 595110 Labor 225 314.260 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-04T00:00:00 EXV5244582 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 225 13229 InState Travel - Mileage 595110 Ofc of Technology 67 110.200 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-04T00:00:00 EXV5242959 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Employee Expense Transaction "" 67 13230 Payroll Salaries & Wages 510101 Insurance 210 -718.800 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 ARD5238933 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Accounts Receivable Transaction "" 210 13231 Payroll Life Insurance 518606 Insurance 210 -1.310 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 ARD5238933 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Accounts Receivable Transaction "" 210 13232 Payroll Social Security 516003 Insurance 210 -74.910 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 ARD5238933 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Accounts Receivable Transaction "" 210 13233 Vision Care 518800 Insurance 210 -1.100 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 ARD5238933 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Accounts Receivable Transaction "" 210 13234 Payroll HSA -HealthSavingsAcct 519721 Insurance 210 -5.690 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 ARD5238933 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Accounts Receivable Transaction "" 210 13235 Payroll Employee Assistance 518901 Insurance 210 -0.090 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 ARD5238933 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Accounts Receivable Transaction "" 210 13236 Payroll Anthem Trad HDHP 518107 Insurance 210 -40.460 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 ARD5238933 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Accounts Receivable Transaction "" 210 13237 Payroll Perf St Pd Em COntr 517003 Insurance 210 -29.190 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 ARD5238933 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Accounts Receivable Transaction "" 210 13238 Payroll PERF State Share 517005 Insurance 210 -83.670 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 ARD5238933 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Accounts Receivable Transaction "" 210 13239 Payroll Disability 519006 Insurance 210 -17.030 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 ARD5238933 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Accounts Receivable Transaction "" 210 13240 Payroll Delta Dental Trad 518798 Insurance 210 -6.950 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 ARD5238933 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Accounts Receivable Transaction "" 210 13241 Payroll Salaries & Wages 510101 Utility Consumer Counselor 205 -726.980 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-04T00:00:00 ARD5238931 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Accounts Receivable Transaction "" 205 13242 Payroll Salaries & Wages 510101 Utility Regulatory Comm 200 -3102.130 Personal Services and Fringe Benefits 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-04T00:00:00 ARD5238930 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Accounts Receivable Transaction "" 200 13243 AdmOp - Sales Taxes 592034 Attorney General 46 -1.260 Administrative and Operating Expenses 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-04T00:00:00 ARD5238874 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 46 13244 Off-Office Supplies 546002 Attorney General 46 -3.500 Supplies, Parts and Materials 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-04T00:00:00 ARD5238874 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Accounts Receivable Transaction "" 46 13245 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -16303.980 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-04T00:00:00 ARD5238962 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials Accounts Receivable Transaction "" 503 13246 Nontaxable Medicaid PersnlNeed 580275 FSSA Medicaid Policy and Plan 503 -22.000 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-04T00:00:00 APH5239001 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials Agency Payments "" 503 13247 InState Travel - Mileage 595110 FSSA Family Resources 500 4.560 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-04T00:00:00 EXV5242978 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Employee Expense Transaction "" 500 13248 NonTax Refunds - Unclaim Prop 582010 Treasurer of State 48 -20.000 Social Service Payments 2019 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2018-10-04T00:00:00 APH5238996 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Agency Payments "" 48 13249 TOS Returned Check Expense 599997 Revenue 90 0.000 Administrative and Operating Expenses 2019 General Government RETURNED CHECK REVOLVING FUND 44440 State Dedicated Fund 2018-10-04T00:00:00 ARD5238925 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 90 13250 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -2578.000 Contractual Services 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-04T00:00:00 ARD5238872 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 22 13251 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 -25.780 Administrative and Operating Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-04T00:00:00 ARD5238872 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 22 13252 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 0005235110 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13253 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -38.040 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 0005235110 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13254 Payroll Salaries & Wages 510101 Workforce Development 510 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 ACC0300001 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 13255 Payroll Anthem Dental Trad 518796 Workforce Development 510 -19.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 0005235110 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 13256 Payroll PERF State Share 517005 Environmental Management 495 -131.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-01T00:00:00 0005234567 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13257 Payroll PERF State Share 517005 Environmental Management 495 -555.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-01T00:00:00 0005234591 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13258 Payroll PERF State Share 517005 Environmental Management 495 -1213.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-01T00:00:00 0005234545 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13259 Payroll Salaries & Wages 510101 Environmental Management 495 -4958.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-01T00:00:00 0005234591 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13260 Payroll Social Security 516003 Environmental Management 495 -89.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-01T00:00:00 0005234567 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13261 Payroll Salaries & Wages 510101 Environmental Management 495 -1175.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-01T00:00:00 0005234567 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13262 Payroll Social Security 516003 Environmental Management 495 -379.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-01T00:00:00 0005234591 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13263 Payroll Salaries & Wages 510101 Environmental Management 495 -15832.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-01T00:00:00 0005234545 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13264 Payroll Social Security 516003 Environmental Management 495 -828.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-01T00:00:00 0005234545 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13265 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -324.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-01T00:00:00 0005234545 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13266 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -35.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-01T00:00:00 0005234567 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13267 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -148.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-01T00:00:00 0005234591 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13268 Payroll Life Insurance 518606 Transportation 800 146.220 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13269 Vision Care 518800 Transportation 800 24.080 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13270 Anthem Trad High Deductible 518105 Transportation 800 4498.840 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13271 Payroll Employee Assistance 518901 Transportation 800 3.360 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13272 Payroll HSA -HealthSavingsAcct 519721 Transportation 800 250.380 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13273 Payroll Anthem Dental Trad 518796 Transportation 800 207.720 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13274 Payroll Anthem Dental Trad 518796 Transportation 800 27.300 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 0005235110 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13275 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 13276 Vision Care 518800 Adjutant General 110 4.160 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 13277 Anthem Trad High Deductible 518105 Adjutant General 110 678.360 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 13278 Payroll Life Insurance 518606 Adjutant General 110 6.000 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 13279 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 48.120 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 13280 Payroll Anthem Dental Trad 518796 Adjutant General 110 30.720 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 0005237635 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 13281 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 -61.580 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-01T00:00:00 0005244097 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 13282 AdmOp-EmpReimb-Registration 599209 Protection Advocacy Svcs Comm 44 -162.500 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-01T00:00:00 0005244097 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 13283 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 35.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-01T00:00:00 0005234567 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 13284 Payroll PERF State Share 517005 Environmental Management 495 131.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-01T00:00:00 0005234567 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 13285 Payroll Salaries & Wages 510101 Environmental Management 495 1175.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-01T00:00:00 0005234567 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 13286 Payroll Social Security 516003 Environmental Management 495 89.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-01T00:00:00 0005234567 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 13287 Payroll Salaries & Wages 510101 Gaming Comm 190 -1619.680 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-01T00:00:00 0005235881 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 13288 Payroll Salaries & Wages 510101 Gaming Comm 190 -1619.680 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-01T00:00:00 0005235882 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 13289 Payroll PERF State Share 517005 Gaming Comm 190 -155.790 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-01T00:00:00 0005235881 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 13290 Payroll Social Security 516003 Gaming Comm 190 -99.870 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-01T00:00:00 0005235881 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 13291 Payroll Disability 519006 Gaming Comm 190 -24.340 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-01T00:00:00 0005235881 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 13292 Payroll Social Security 516003 Gaming Comm 190 -99.870 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-01T00:00:00 0005235882 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 13293 Payroll PERF State Share 517005 Gaming Comm 190 -155.790 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-01T00:00:00 0005235882 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 13294 Payroll Disability 519006 Gaming Comm 190 -24.340 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-01T00:00:00 0005235882 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 13295 Anthem Trad High Deductible 518105 Gaming Comm 190 -621.900 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-01T00:00:00 0005235881 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 13296 Payroll HSA -HealthSavingsAcct 519721 Gaming Comm 190 -48.120 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-01T00:00:00 0005235882 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 13297 Anthem Trad High Deductible 518105 Gaming Comm 190 -621.900 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-01T00:00:00 0005235882 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 13298 Payroll Perf St Pd Em COntr 517003 Gaming Comm 190 -41.730 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-01T00:00:00 0005235881 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 13299 Payroll Anthem Dental Trad 518796 Gaming Comm 190 -27.300 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-01T00:00:00 0005235882 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 13300 Payroll Perf St Pd Em COntr 517003 Gaming Comm 190 -41.730 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-01T00:00:00 0005235882 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 13301 Payroll Def Comp - StateMatch 519503 Gaming Comm 190 -15.000 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-01T00:00:00 0005235881 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 13302 Payroll Def Comp - StateMatch 519503 Gaming Comm 190 -15.000 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-01T00:00:00 0005235882 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 13303 Payroll HSA -HealthSavingsAcct 519721 Gaming Comm 190 -48.120 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-01T00:00:00 0005235881 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 13304 Payroll Anthem Dental Trad 518796 Gaming Comm 190 -27.300 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-01T00:00:00 0005235881 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 13305 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 61.580 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-01T00:00:00 0005244097 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 13306 AdmOp-EmpReimb-Registration 599209 Protection Advocacy Svcs Comm 44 162.500 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-01T00:00:00 0005244097 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 13307 Payroll Salaries & Wages 510101 Environmental Management 495 4958.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-01T00:00:00 0005234591 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 13308 Payroll Social Security 516003 Environmental Management 495 379.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-01T00:00:00 0005234591 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 13309 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 148.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-01T00:00:00 0005234591 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 13310 Payroll PERF State Share 517005 Environmental Management 495 555.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-01T00:00:00 0005234591 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 13311 Payroll Salaries & Wages 510101 Environmental Management 495 15832.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-01T00:00:00 0005234545 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 13312 Payroll Social Security 516003 Environmental Management 495 828.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-01T00:00:00 0005234545 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 13313 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 324.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-01T00:00:00 0005234545 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 13314 Payroll PERF State Share 517005 Environmental Management 495 1213.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-01T00:00:00 0005234545 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 13315 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5921.220 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 13316 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -328.240 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 0005238582 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 13317 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -177.630 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 13318 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -201.470 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 13319 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -9.730 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 13320 Payroll Social Security 516003 Family and Social Svcs Admin 405 -25.110 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 0005238582 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 13321 Payroll Disability 519006 Family and Social Svcs Admin 405 -5.220 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 0005238582 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 13322 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -18.050 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 13323 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -9.850 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 0005238582 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 13324 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -36.760 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 0005238582 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 13325 Vision Care 518800 Family and Social Svcs Admin 405 -1.380 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 13326 Payroll Social Security 516003 Family and Social Svcs Admin 405 -450.610 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 13327 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -14.060 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 13328 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -2.730 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 0005238582 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 13329 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.760 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 13330 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.080 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 0005238582 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 13331 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -663.180 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 13332 Payroll Disability 519006 Family and Social Svcs Admin 405 -32.420 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 13333 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 0005235110 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 13334 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.390 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 0005238573 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 13335 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 41.730 Personal Services and Fringe Benefits 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-01T00:00:00 0005235881 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials General Ledger Entry "" 410 13336 Payroll Disability 519006 FSSA Mental Health and Addiction 410 24.340 Personal Services and Fringe Benefits 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-01T00:00:00 0005235881 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials General Ledger Entry "" 410 13337 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1619.680 Personal Services and Fringe Benefits 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-01T00:00:00 0005235882 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials General Ledger Entry "" 410 13338 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 41.730 Personal Services and Fringe Benefits 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-01T00:00:00 0005235882 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials General Ledger Entry "" 410 13339 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 155.790 Personal Services and Fringe Benefits 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-01T00:00:00 0005235881 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials General Ledger Entry "" 410 13340 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1619.680 Personal Services and Fringe Benefits 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-01T00:00:00 0005235881 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials General Ledger Entry "" 410 13341 Payroll Disability 519006 FSSA Mental Health and Addiction 410 24.340 Personal Services and Fringe Benefits 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-01T00:00:00 0005235882 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials General Ledger Entry "" 410 13342 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 155.790 Personal Services and Fringe Benefits 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-01T00:00:00 0005235882 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials General Ledger Entry "" 410 13343 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 15.000 Personal Services and Fringe Benefits 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-01T00:00:00 0005235881 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials General Ledger Entry "" 410 13344 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 48.120 Personal Services and Fringe Benefits 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-01T00:00:00 0005235882 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials General Ledger Entry "" 410 13345 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 621.900 Personal Services and Fringe Benefits 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-01T00:00:00 0005235882 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials General Ledger Entry "" 410 13346 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 15.000 Personal Services and Fringe Benefits 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-01T00:00:00 0005235882 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials General Ledger Entry "" 410 13347 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 27.300 Personal Services and Fringe Benefits 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-01T00:00:00 0005235882 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials General Ledger Entry "" 410 13348 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 621.900 Personal Services and Fringe Benefits 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-01T00:00:00 0005235881 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials General Ledger Entry "" 410 13349 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 99.870 Personal Services and Fringe Benefits 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-01T00:00:00 0005235881 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials General Ledger Entry "" 410 13350 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 48.120 Personal Services and Fringe Benefits 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-01T00:00:00 0005235881 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials General Ledger Entry "" 410 13351 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 99.870 Personal Services and Fringe Benefits 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-01T00:00:00 0005235882 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials General Ledger Entry "" 410 13352 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 27.300 Personal Services and Fringe Benefits 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-01T00:00:00 0005235881 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials General Ledger Entry "" 410 13353 Vision Care 518800 Revenue 90 0.820 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-01T00:00:00 0005234872 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13354 Payroll Salaries & Wages 510101 Revenue 90 1081.540 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-01T00:00:00 0005234872 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13355 Anthem Trad High Deductible 518105 Revenue 90 310.950 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-01T00:00:00 0005234872 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13356 Payroll Perf St Pd Em COntr 517003 Revenue 90 32.450 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-01T00:00:00 0005234872 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13357 Payroll Life Insurance 518606 Revenue 90 1.610 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-01T00:00:00 0005234872 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13358 Payroll Disability 519006 Revenue 90 18.920 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-01T00:00:00 0005234872 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13359 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 24.060 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-01T00:00:00 0005234872 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13360 Payroll Social Security 516003 Revenue 90 80.350 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-01T00:00:00 0005234872 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13361 Payroll Employee Assistance 518901 Revenue 90 0.210 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-01T00:00:00 0005234872 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13362 Payroll Anthem Dental Trad 518796 Revenue 90 13.650 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-01T00:00:00 0005234872 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13363 Payroll PERF State Share 517005 Revenue 90 121.130 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-01T00:00:00 0005234872 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13364 Telecom - Cellular 521016 Natural Resources 300 30.010 Utilities 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-01T00:00:00 0005234732 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13365 Telecom - Data 521018 Natural Resources 300 180.060 Utilities 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-01T00:00:00 0005234732 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13366 Telecom - Cellular 521016 Natural Resources 300 -30.010 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-01T00:00:00 0005234732 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13367 Telecom - Data 521018 Natural Resources 300 -180.060 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-01T00:00:00 0005234732 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13368 Anthem Trad High Deductible 518105 Public Defender Comm 25 -310.950 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 13369 Payroll Disability 519006 Public Defender Comm 25 -13.060 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 13370 Payroll Perf St Pd Em COntr 517003 Public Defender Comm 25 -22.380 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 13371 Payroll Salaries & Wages 510101 Public Defender Comm 25 -746.120 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 13372 Payroll Social Security 516003 Public Defender Comm 25 -57.080 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 13373 Payroll Anthem Dental Trad 518796 Public Defender Comm 25 -13.650 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 13374 Payroll PERF State Share 517005 Public Defender Comm 25 -82.070 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 13375 Payroll HSA -HealthSavingsAcct 519721 Public Defender Comm 25 -24.060 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 13376 Payroll Life Insurance 518606 Public Defender Comm 25 -1.080 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 13377 Vision Care 518800 Public Defender Comm 25 -0.820 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 13378 Payroll Def Comp - StateMatch 519503 Public Defender Comm 25 -7.500 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 13379 Payroll Employee Assistance 518901 Public Defender Comm 25 -0.210 Personal Services and Fringe Benefits 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-01T00:00:00 0005234538 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 13380 InState Travel - Mileage 595110 Early Child Learning 501 1054.120 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5239785 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 501 13381 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 22.040 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5242970 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 410 13382 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 220.400 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5239787 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 503 13383 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 104.000 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5239785 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 501 13384 InState Travel - Lodging 595130 Early Child Learning 501 69.000 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5239785 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 501 13385 OutoSt Travel - Per Diem&Meal 595520 Early Child Learning 501 120.000 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5239785 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 501 13386 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 72.000 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5242970 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 410 13387 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 136.000 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5239787 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 503 13388 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 88.000 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5238143 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 500 13389 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 9.880 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5239787 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 503 13390 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 36.000 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5238143 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 500 13391 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 45.000 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5239787 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 503 13392 OutoSt Travel - Mileage 595510 FSSA Mental Health and Addiction 410 9.880 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5242970 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 410 13393 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 40.120 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5239787 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 503 13394 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 60.000 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5238143 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 500 13395 InState Travel - Parking&Tolls 595170 Early Child Learning 501 8.080 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5239785 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 501 13396 OutoSt Travel - Ground Transpt 595550 FSSA Mental Health and Addiction 410 36.750 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5242970 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 410 13397 OutoSt Travel - Luggage Fee 595594 Early Child Learning 501 50.000 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5239785 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 501 13398 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 27.000 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5242970 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 410 13399 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 8.360 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5238143 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 500 13400 InState Travel - Per Diem&Meal 595120 Transportation 800 234.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5242259 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13401 InState Travel - Per Diem&Meal 595120 Transportation 800 91.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5242993 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13402 InState Travel - Lodging 595130 Transportation 800 100.790 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5238149 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13403 InState Travel - Lodging 595130 Transportation 800 407.680 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5240554 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13404 InState Travel - Per Diem&Meal 595120 Transportation 800 1209.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5240554 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13405 InState Travel - Per Diem&Meal 595120 Transportation 800 300.720 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5244594 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13406 InState Travel - Per Diem&Meal 595120 Transportation 800 156.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5238149 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13407 OutoSt Travel - Per Diem&Meal 595520 Transportation 800 136.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5240554 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13408 OutoSt Travel - Per Diem&Meal 595520 Transportation 800 152.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5244594 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13409 OutoSt Travel - Per Diem&Meal 595520 Transportation 800 96.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5242993 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13410 OutoSt Travel - Per Diem&Meal 595520 Transportation 800 168.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5238149 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13411 OutoSt Travel - Per Diem&Meal 595520 Transportation 800 200.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5242259 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13412 OutoSt Travel - Lodging 595530 Transportation 800 387.780 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5242259 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13413 InState Travel - Mileage 595110 Transportation 800 8.360 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5242259 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13414 OutoSt Travel - Lodging 595530 Transportation 800 547.680 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5242993 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13415 OutoSt Travel - Lodging 595530 Transportation 800 611.040 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5244594 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13416 OutoSt Travel - Parking&Toll 595570 Transportation 800 99.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5238149 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13417 OutoSt Travel - Parking&Toll 595570 Transportation 800 72.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5244594 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13418 OutoSt Travel - Parking&Toll 595570 Transportation 800 27.200 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5242259 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13419 OutoSt Travel - Ground Transpt 595550 Transportation 800 35.400 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5242259 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13420 OutoSt Travel - Luggage Fee 595594 Transportation 800 50.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5238149 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13421 OutoSt Travel - Mileage 595510 Transportation 800 68.400 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5238149 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13422 AdmOp-EmpReimb-Registration 599209 Transportation 800 20.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5244594 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13423 InState Travel - Mileage 595110 Workforce Development 510 1106.940 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 EXV5240552 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 510 13424 OutoSt Travel - Per Diem&Meal 595520 Workforce Development 510 176.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 EXV5240552 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 510 13425 OutoSt Travel - Mileage 595510 Workforce Development 510 9.880 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 EXV5240552 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 510 13426 OutoSt Travel - Parking&Toll 595570 Workforce Development 510 54.900 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 EXV5240552 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 510 13427 OutoSt Travel - Ground Transpt 595550 Workforce Development 510 40.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 EXV5240552 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 510 13428 OutoSt Travel - Luggage Fee 595594 Workforce Development 510 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 EXV5240552 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 510 13429 InState Travel - Parking&Tolls 595170 Workforce Development 510 5.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 EXV5240552 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 510 13430 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 1174.200 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 EXV5239779 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 13431 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 2641.000 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 EXV5241401 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 13432 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 73.860 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 EXV5239779 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 13433 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 325.000 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 EXV5241401 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 13434 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 97.920 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 EXV5241401 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 13435 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 6.000 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 EXV5241401 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 13436 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 -52.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 ARD5235615 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Accounts Receivable Transaction "" 497 13437 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 -105.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 ARD5235615 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Accounts Receivable Transaction "" 497 13438 AdmOp-EmpReimb-Registration 599209 FSSA Disability and Rehab Svcs 497 70.000 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 EXV5241401 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 13439 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 19.760 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 EXV5239779 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 13440 InState Travel - Mileage 595110 Labor 225 799.900 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 EXV5241391 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 225 13441 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 63.000 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 EXV5239779 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 13442 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 184.000 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 EXV5239779 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 13443 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 97.650 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 EXV5239779 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 13444 InState Travel - Mileage 595110 Labor 225 541.120 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 EXV5238135 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 225 13445 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 -8.360 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 ARD5235615 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Accounts Receivable Transaction "" 497 13446 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 -89.350 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 ARD5235615 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Accounts Receivable Transaction "" 497 13447 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 593.250 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 EXV5239779 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 13448 InState Travel - Per Diem&Meal 595120 Labor 225 39.000 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 EXV5238135 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 225 13449 InState Travel - Per Diem&Meal 595120 Labor 225 39.000 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 EXV5241391 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 225 13450 InState Travel - Lodging 595130 Labor 225 91.000 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 EXV5238135 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 225 13451 InState Travel - Lodging 595130 Labor 225 91.710 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 EXV5241391 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 225 13452 OutoSt Travel - Per Diem&Meal 595520 Labor 225 136.000 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 EXV5241391 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 225 13453 OutoSt Travel - Per Diem&Meal 595520 Labor 225 416.000 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 EXV5238135 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 225 13454 OutoSt Travel - Mileage 595510 Labor 225 148.200 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 EXV5238135 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 225 13455 OutoSt Travel - Parking&Toll 595570 Labor 225 92.800 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 EXV5241391 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 225 13456 OutoSt Travel - Parking&Toll 595570 Labor 225 19.900 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 EXV5238135 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 225 13457 OutoSt Travel - Lodging 595530 Labor 225 756.840 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 EXV5241391 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 225 13458 OutoSt Travel - Parking&Toll 595570 Agriculture 36 246.000 Administrative and Operating Expenses 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-01T00:00:00 EXV5241371 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Employee Expense Transaction "" 36 13459 OutoSt Travel - Ground Transpt 595550 Agriculture 36 70.080 Administrative and Operating Expenses 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-01T00:00:00 EXV5241371 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Employee Expense Transaction "" 36 13460 OutoSt Travel - Per Diem&Meal 595520 Agriculture 36 272.000 Administrative and Operating Expenses 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-01T00:00:00 EXV5241371 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Employee Expense Transaction "" 36 13461 OutoSt Travel - Luggage Fee 595594 Agriculture 36 50.000 Administrative and Operating Expenses 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-01T00:00:00 EXV5241371 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Employee Expense Transaction "" 36 13462 InState Travel - Mileage 595110 Agriculture 36 123.120 Administrative and Operating Expenses 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-01T00:00:00 EXV5241371 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials Employee Expense Transaction "" 36 13463 InState Travel - Per Diem&Meal 595120 Agriculture 36 117.000 Administrative and Operating Expenses 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-01T00:00:00 EXV5241371 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Employee Expense Transaction "" 36 13464 InState Travel - Mileage 595110 Agriculture 36 114.000 Administrative and Operating Expenses 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-01T00:00:00 EXV5241371 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Employee Expense Transaction "" 36 13465 InState Travel - Per Diem&Meal 595120 Labor 225 65.000 Administrative and Operating Expenses 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-01T00:00:00 EXV5238135 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials Employee Expense Transaction "" 225 13466 OutoSt Travel - Luggage Fee 595594 Transportation 800 50.000 Administrative and Operating Expenses 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 EXV5242993 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Employee Expense Transaction "" 800 13467 OutoSt Travel - Airfare 595540 Transportation 800 596.600 Administrative and Operating Expenses 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 EXV5242993 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Employee Expense Transaction "" 800 13468 OutoSt Travel - Per Diem&Meal 595520 Transportation 800 64.000 Administrative and Operating Expenses 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 EXV5242993 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Employee Expense Transaction "" 800 13469 OutoSt Travel - Parking&Toll 595570 Transportation 800 36.000 Administrative and Operating Expenses 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 EXV5242993 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Employee Expense Transaction "" 800 13470 AdmOp-Registration 599020 Transportation 800 500.000 Administrative and Operating Expenses 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 EXV5242993 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Employee Expense Transaction "" 800 13471 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 72.000 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-01T00:00:00 EXV5238143 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Employee Expense Transaction "" 500 13472 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 16.000 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-01T00:00:00 EXV5238143 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Employee Expense Transaction "" 500 13473 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 51.000 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-01T00:00:00 EXV5238143 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Employee Expense Transaction "" 500 13474 TANF 580160 FSSA Family Resources 500 27102.050 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 0005234544 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13475 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 0005238500 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13476 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 27.300 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 0005238500 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13477 Prog Op-Software Licensing 539038 Child Services 502 79348.840 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 0005238270 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13478 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -76.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 0005234871 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13479 Main - Motor Vehicles 533019 Transportation 800 -146.660 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 0005234871 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13480 AdmOp-Title&Licen Examination 590131 Transportation 800 3420.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 0005234608 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13481 Const-Engineering 538935 Adjutant General 110 0.000 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 0005234792 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 13482 Energy - Electricity 520202 Adjutant General 110 0.000 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 0005234587 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 13483 Energy - Steam Heat 520210 Adjutant General 110 0.000 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 0005234587 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 13484 OutoSt Travel - Airfare 595540 Adjutant General 110 0.000 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 0005234749 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 13485 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 33876.000 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-01T00:00:00 0005234571 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 13486 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 111975.000 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-01T00:00:00 0005234570 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 13487 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1618951.590 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-01T00:00:00 0005234626 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 13488 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -48770.480 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-01T00:00:00 0005234639 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 13489 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 51013.960 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-01T00:00:00 0005234613 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 13490 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 11292.000 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-01T00:00:00 0005234577 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 13491 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -46364.510 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-01T00:00:00 0005234599 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 13492 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 673.000 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-01T00:00:00 0005234625 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 13493 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1726.110 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-01T00:00:00 0005234614 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 13494 Prof Serv - Mgmt Support 531030 Protection Advocacy Svcs Comm 44 0.000 Contractual Services 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-01T00:00:00 0005237546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 13495 Prof Serv - Mgmt Support 531030 Protection Advocacy Svcs Comm 44 -614.150 Contractual Services 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-01T00:00:00 0005236256 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 13496 AdmOp-PostageMeter/Postage 599036 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-01T00:00:00 0005244104 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 13497 AdmOp-PostageMeter/Postage 599036 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-01T00:00:00 0005244100 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 13498 UI Unemployment Distribution 580280 Workforce Development 510 298.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-01T00:00:00 0005234589 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 13499 UI Unemployment Distribution 580280 Workforce Development 510 309.550 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-01T00:00:00 0005234615 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 13500 UI Unemployment Distribution 580280 Workforce Development 510 37286.450 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-01T00:00:00 0005234630 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 13501 UI Unemployment Distribution 580280 Workforce Development 510 894.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-01T00:00:00 0005234588 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 13502 UI Unemployment Distribution 580280 Workforce Development 510 2962.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-01T00:00:00 0005234580 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 13503 AdmOp-Late Payment Interest 592022 Environmental Management 495 -1.170 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-01T00:00:00 0005234537 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 13504 Payroll Salaries & Wages 510101 Gaming Comm 190 -2000.000 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-01T00:00:00 0005235880 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 13505 Prof Serv - Mgmt Support 531030 Protection Advocacy Svcs Comm 44 614.150 Contractual Services 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-01T00:00:00 0005236256 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 13506 AdmOp-Late Payment Interest 592022 Environmental Management 495 1.170 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-01T00:00:00 0005234537 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 13507 Direct Support - WIC Voucher 580290 Health 400 790948.670 Social Service Payments 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-01T00:00:00 0005234611 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 13508 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 876312.030 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-01T00:00:00 0005234593 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 13509 AdmOp-Freight & Express 599042 Revenue 90 79.810 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-01T00:00:00 0005234707 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13510 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 25.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 0005234563 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13511 Payroll Salaries & Wages 510101 Gaming Comm 190 2000.000 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-01T00:00:00 0005235880 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 13512 Payroll Salaries & Wages 510101 Gaming Comm 190 -3273.000 Personal Services and Fringe Benefits 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-01T00:00:00 0005235879 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 13513 Payroll Salaries & Wages 510101 Gaming Comm 190 3273.000 Personal Services and Fringe Benefits 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-01T00:00:00 0005235879 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials General Ledger Entry "" 190 13514 AdmOp - Sales Taxes 592034 Attorney General 46 1.260 Administrative and Operating Expenses 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-01T00:00:00 0005235024 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 13515 Off-Office Supplies 546002 Attorney General 46 -1.260 Supplies, Parts and Materials 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-01T00:00:00 0005235024 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 13516 Prog Op - Vital Records 539046 Health 400 -682.000 Contractual Services 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-01T00:00:00 0005234628 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 13517 Transfer Historic Hotel Fund 750791 Auditor of State 50 39588.480 Transfers Out 2019 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2018-10-01T00:00:00 0005234561 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials General Ledger Entry "" 50 13518 53% Distribution to INDOT 750732 Auditor of State 50 73339387.730 Transfers Out 2019 Transportation MVH DIST TO INDOT 30110 State Dedicated Fund 2018-10-01T00:00:00 0005234727 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials General Ledger Entry "" 50 13519 Transfer Historic Hotel Fund 750791 Treasurer of State 48 39116.250 Transfers Out 2019 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2018-10-01T00:00:00 0005234569 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials General Ledger Entry "" 48 13520 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.050 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-01T00:00:00 0005234729 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13521 InState Travel - Mileage 595110 Early Child Learning 501 628.140 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5240549 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 501 13522 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 111.720 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5241397 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 410 13523 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 170.240 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5241408 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 503 13524 InState Travel - Mileage 595110 FSSA Family Resources 500 170.240 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5239783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 500 13525 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 168.720 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5240543 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 410 13526 TANF 580160 FSSA Family Resources 500 -10.000 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 ARD5235616 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 500 13527 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 104.000 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5240549 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 501 13528 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 51.900 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5238145 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 503 13529 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 136.000 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5238145 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 503 13530 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 136.000 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5242983 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 503 13531 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 48.000 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5239788 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 503 13532 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 50.000 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5239788 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 503 13533 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 59.800 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5242983 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 503 13534 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 132.430 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5239788 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 503 13535 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 957.560 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 EXV5238145 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 503 13536 InState Travel - Per Diem&Meal 595120 Transportation 800 208.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5241414 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13537 InState Travel - Mileage 595110 Transportation 800 27.360 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 EXV5240554 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 13538 TOS Returned Check Expense 599997 Transportation 800 -965.440 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 ARM5235530 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 13539 ClmJudg -Court Costs 593018 Workforce Development 510 -69.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 ARD5235622 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Accounts Receivable Transaction "" 510 13540 InState Travel - Mileage 595110 Workforce Development 510 644.480 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 EXV5238147 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 510 13541 InState Travel - Mileage 595110 Workforce Development 510 724.660 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 EXV5241412 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 510 13542 InState Travel - Mileage 595110 Workforce Development 510 136.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 EXV5242988 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 510 13543 Off-Office Supplies 546002 Workforce Development 510 140.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 INV5241417 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Inventory Transaction "" 510 13544 InState Travel - GroundTranspt 595150 Workforce Development 510 30.340 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 EXV5241412 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 510 13545 InState Travel - Lodging 595130 Workforce Development 510 101.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 EXV5241412 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 510 13546 OutoSt Travel - Per Diem&Meal 595520 Workforce Development 510 160.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 EXV5242988 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 510 13547 Payroll Salaries & Wages 510101 Workforce Development 510 -24100.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 BIL5235639 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Accounts Receivable Transaction "" 510 13548 InState Travel - Per Diem&Meal 595120 Workforce Development 510 45.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 EXV5241412 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 510 13549 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 1034.360 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 EXV5238141 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 13550 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 2344.600 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 EXV5240545 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 13551 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 997.500 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 EXV5242974 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 13552 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 188.500 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 EXV5238141 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 13553 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 194.390 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 EXV5238141 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 13554 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 143.000 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 EXV5240545 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 13555 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 52.000 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 EXV5242974 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 13556 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 104.000 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 EXV5242974 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 13557 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 139.040 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 EXV5240545 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 13558 InState Travel - Mileage 595110 Labor 225 504.640 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 EXV5239773 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 225 13559 InState Travel - Mileage 595110 Labor 225 1076.160 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 EXV5242254 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 225 13560 InState Travel - Per Diem&Meal 595120 Labor 225 45.500 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 EXV5239773 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 225 13561 OutoSt Travel - Per Diem&Meal 595520 Labor 225 256.000 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 EXV5244580 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 225 13562 OutoSt Travel - Per Diem&Meal 595520 Labor 225 104.000 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 EXV5242254 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 225 13563 InState Travel - Lodging 595130 Labor 225 91.000 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 EXV5239773 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 225 13564 InState Travel - Mileage 595110 Ofc of Technology 67 2594.260 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-01T00:00:00 EXV5241387 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Employee Expense Transaction "" 67 13565 3POutState Travel - Lodging 595910 Labor 225 -261.000 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 ARD5235596 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Accounts Receivable Transaction "" 225 13566 3P InState Travel - Lodging 595810 Labor 225 -89.000 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 ARD5235596 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Accounts Receivable Transaction "" 225 13567 InState Travel - Mileage 595110 Ofc of Technology 67 113.620 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-01T00:00:00 EXV5244576 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Employee Expense Transaction "" 67 13568 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 5.000 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 EXV5238137 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Employee Expense Transaction "" 405 13569 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 790.900 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 EXV5238137 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Employee Expense Transaction "" 405 13570 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 91.960 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 EXV5238137 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Employee Expense Transaction "" 405 13571 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 255.620 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 EXV5240541 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Employee Expense Transaction "" 405 13572 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 320.000 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 EXV5238137 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Employee Expense Transaction "" 405 13573 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 96.000 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 EXV5240541 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Employee Expense Transaction "" 405 13574 TOS Returned Check Expense 599997 Alcohol and Tobacco Comm 230 30.000 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-01T00:00:00 ARD5235598 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Accounts Receivable Transaction "" 230 13575 InState Travel - Mileage 595110 Agriculture 36 389.880 Administrative and Operating Expenses 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-01T00:00:00 EXV5242946 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Finanials Employee Expense Transaction "" 36 13576 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -52549.440 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-01T00:00:00 ARD5235619 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials Accounts Receivable Transaction "" 503 13577 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -53797256.830 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-01T00:00:00 ARD5235621 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials Accounts Receivable Transaction "" 503 13578 Grants - Local Constrct Cntrct 571620 Transportation 800 -36972.570 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 BIL5235642 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Accounts Receivable Transaction "" 800 13579 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 72.000 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-01T00:00:00 EXV5239783 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Employee Expense Transaction "" 500 13580 InState Travel - Mileage 595110 FSSA Family Resources 500 354.540 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-01T00:00:00 EXV5240547 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Employee Expense Transaction "" 500 13581 InState Travel - Lodging 595130 FSSA Family Resources 500 149.780 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-01T00:00:00 EXV5240547 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Employee Expense Transaction "" 500 13582 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 208.000 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-01T00:00:00 EXV5240547 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Employee Expense Transaction "" 500 13583 InState Travel - Mileage 595110 FSSA Family Resources 500 101.460 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-01T00:00:00 EXV5239783 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Employee Expense Transaction "" 500 13584 TOS Returned Check Expense 599997 Revenue 90 0.000 Administrative and Operating Expenses 2019 General Government RETURNED CHECK REVOLVING FUND 44440 State Dedicated Fund 2018-10-01T00:00:00 ARD5235583 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 90 13585 TANF 580160 FSSA Family Resources 500 168123.390 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 0005239968 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13586 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 557.280 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 0005239968 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13587 Payroll Salaries & Wages 510101 Child Services 502 2307.690 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13588 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 0005240040 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13589 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13590 Payroll Life Insurance 518606 Child Services 502 3.390 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13591 Anthem Trad High Deductible 518105 Child Services 502 621.900 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13592 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 0005240040 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13593 Anthem Trad High Deductible 518105 Child Services 502 0.000 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 0005240040 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13594 Vision Care 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 0005240040 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13595 Payroll PERF State Share 517005 Child Services 502 258.460 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13596 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13597 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 0005240040 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13598 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 0005240040 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13599 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 48.120 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13600 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0.000 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 0005240040 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13601 Payroll Social Security 516003 Child Services 502 0.000 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 0005240040 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13602 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 0005240040 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13603 Payroll Social Security 516003 Child Services 502 171.770 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13604 Payroll Perf St Pd Em COntr 517003 Child Services 502 69.230 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13605 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 0005240040 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13606 Payroll Anthem Dental Trad 518796 Child Services 502 27.300 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13607 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 0005240040 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13608 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 0005240040 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13609 Payroll Def Comp - StateMatch 519503 Child Services 502 15.000 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 0005240026 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13610 Payroll Salaries & Wages 510101 Workforce Development 510 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 0005240083 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 13611 Mainframe computersaccessories 555540 Ofc of Technology 67 -1870.000 Capital Costs 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-09T00:00:00 0005240091 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 13612 SpOp-Computer 547052 Ofc of Technology 67 1870.000 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-09T00:00:00 0005240091 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 13613 Payroll Social Security 516003 Horse Racing Comm 265 -121.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 13614 Payroll Social Security 516003 Horse Racing Comm 265 -106.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 13615 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -1436.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 13616 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -1623.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 13617 Payroll Life Insurance 518606 Horse Racing Comm 265 -2.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 13618 Payroll PERF State Share 517005 Horse Racing Comm 265 -160.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 13619 Payroll PERF State Share 517005 Horse Racing Comm 265 -181.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 13620 Payroll Life Insurance 518606 Horse Racing Comm 265 -2.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 13621 Payroll Disability 519006 Horse Racing Comm 265 -28.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 13622 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -43.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 13623 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 13624 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 13625 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -48.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 13626 Anthem Trad High Deductible 518105 Horse Racing Comm 265 -195.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 13627 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 -19.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 13628 Vision Care 518800 Horse Racing Comm 265 -1.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 13629 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 -22.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 13630 Vision Care 518800 Horse Racing Comm 265 -1.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 13631 Anthem Trad High Deductible 518105 Horse Racing Comm 265 -214.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 13632 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -10.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 13633 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 -14.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 13634 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 -15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 13635 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -9.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 13636 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 162872.000 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-09T00:00:00 0005239998 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 13637 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 49334.250 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-09T00:00:00 0005240003 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 13638 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1978.000 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-09T00:00:00 0005240059 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 13639 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 16444.750 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-09T00:00:00 0005240010 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 13640 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -22697.160 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-09T00:00:00 0005240031 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 13641 Payroll Salaries & Wages 510101 Homeland Security 385 -23245.290 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 13642 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1845.360 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-09T00:00:00 0005240042 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 13643 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2275848.150 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-09T00:00:00 0005240054 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 13644 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 53364.960 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-09T00:00:00 0005240035 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 13645 Payroll PERF State Share 517005 Homeland Security 385 -2658.720 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 13646 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -712.180 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 13647 Anthem Trad High Deductible 518105 Homeland Security 385 -5770.550 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 13648 Payroll Employee Assistance 518901 Homeland Security 385 -5.640 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 13649 Payroll Social Security 516003 Homeland Security 385 -1703.400 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 13650 Payroll Disability 519006 Homeland Security 385 -295.630 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 13651 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -141.000 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 13652 Vision Care 518800 Homeland Security 385 -19.590 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 13653 Payroll Life Insurance 518606 Homeland Security 385 -29.990 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 13654 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -889.310 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 13655 Payroll Anthem Trad HDHP 518107 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 13656 Payroll Blue Cross Hlth Ins 518151 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 13657 Payroll Anthem Dental Trad 518796 Homeland Security 385 -247.460 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 13658 HSA Health Savings Acct 2 519725 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 13659 Mot Veh Ex - Gasoline 541002 Homeland Security 385 154.930 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 0005240048 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 13660 Payroll Salaries & Wages 510101 Horse Racing Comm 265 746.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 13661 Payroll Salaries & Wages 510101 Horse Racing Comm 265 75.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 13662 Payroll Social Security 516003 Horse Racing Comm 265 5.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 13663 Payroll Social Security 516003 Horse Racing Comm 265 55.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 13664 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 2.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 13665 Payroll PERF State Share 517005 Horse Racing Comm 265 8.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 13666 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 22.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 13667 Payroll PERF State Share 517005 Horse Racing Comm 265 83.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 13668 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 13669 Payroll Life Insurance 518606 Horse Racing Comm 265 0.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 13670 Payroll Life Insurance 518606 Horse Racing Comm 265 1.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 13671 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 13672 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 8.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 13673 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 1.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 13674 Vision Care 518800 Horse Racing Comm 265 0.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 13675 Vision Care 518800 Horse Racing Comm 265 0.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 13676 Payroll Disability 519006 Horse Racing Comm 265 13.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 13677 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 6.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 13678 Anthem Trad High Deductible 518105 Horse Racing Comm 265 10.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 13679 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 0.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 13680 Anthem Trad High Deductible 518105 Horse Racing Comm 265 98.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 13681 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 0.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 13682 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 4.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials General Ledger Entry "" 265 13683 Payroll Salaries & Wages 510101 Homeland Security 385 9670.900 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 13684 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 304.950 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 13685 Payroll PERF State Share 517005 Homeland Security 385 1138.390 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 13686 Payroll Employee Assistance 518901 Homeland Security 385 2.410 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 13687 Payroll Social Security 516003 Homeland Security 385 709.880 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 13688 Payroll Disability 519006 Homeland Security 385 112.310 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 13689 Payroll Life Insurance 518606 Homeland Security 385 8.990 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 13690 Payroll Def Comp - StateMatch 519503 Homeland Security 385 70.500 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 13691 Vision Care 518800 Homeland Security 385 9.310 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 13692 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 752.110 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 13693 Anthem Trad High Deductible 518105 Homeland Security 385 3858.910 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 13694 HSA Health Savings Acct 2 519725 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 13695 Payroll Anthem Dental Trad 518796 Homeland Security 385 108.070 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 13696 Payroll Anthem Trad HDHP 518107 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 13697 Payroll Blue Cross Hlth Ins 518151 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 13698 Payroll Salaries & Wages 510101 Horse Racing Comm 265 1252.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 13699 Payroll Salaries & Wages 510101 Horse Racing Comm 265 746.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 13700 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 22.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 13701 Payroll PERF State Share 517005 Horse Racing Comm 265 140.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 13702 Payroll PERF State Share 517005 Horse Racing Comm 265 83.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 13703 Payroll Social Security 516003 Horse Racing Comm 265 55.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 13704 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 37.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 13705 Payroll Social Security 516003 Horse Racing Comm 265 92.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 13706 Payroll Life Insurance 518606 Horse Racing Comm 265 1.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 13707 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 13708 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 13709 Payroll Life Insurance 518606 Horse Racing Comm 265 1.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 13710 Payroll Disability 519006 Horse Racing Comm 265 13.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 13711 Vision Care 518800 Horse Racing Comm 265 1.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 13712 Anthem Trad High Deductible 518105 Horse Racing Comm 265 170.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 13713 Vision Care 518800 Horse Racing Comm 265 0.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 13714 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 8.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 13715 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 19.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 13716 Anthem Trad High Deductible 518105 Horse Racing Comm 265 98.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 13717 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 12.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 13718 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 8.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 13719 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 6.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 13720 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 4.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials General Ledger Entry "" 265 13721 Payroll Salaries & Wages 510101 Horse Racing Comm 265 129.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13722 Payroll Social Security 516003 Horse Racing Comm 265 9.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13723 Payroll Social Security 516003 Horse Racing Comm 265 8.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13724 Payroll Salaries & Wages 510101 Horse Racing Comm 265 108.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13725 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 3.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13726 Payroll PERF State Share 517005 Horse Racing Comm 265 14.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13727 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 3.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13728 Payroll PERF State Share 517005 Horse Racing Comm 265 12.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13729 Payroll Disability 519006 Horse Racing Comm 265 2.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13730 Payroll Life Insurance 518606 Horse Racing Comm 265 0.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13731 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13732 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13733 Payroll Life Insurance 518606 Horse Racing Comm 265 0.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13734 Anthem Trad High Deductible 518105 Horse Racing Comm 265 14.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13735 Vision Care 518800 Horse Racing Comm 265 0.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13736 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 1.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13737 Anthem Trad High Deductible 518105 Horse Racing Comm 265 17.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13738 Vision Care 518800 Horse Racing Comm 265 0.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13739 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 1.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13740 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 1.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13741 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 1.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13742 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 0.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-09T00:00:00 0005239977 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13743 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-09T00:00:00 0005239980 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials General Ledger Entry "" 265 13744 UI Unemployment Distribution 580280 Workforce Development 510 27832.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-09T00:00:00 0005240056 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 13745 UI Unemployment Distribution 580280 Workforce Development 510 2428.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-09T00:00:00 0005240013 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 13746 UI Unemployment Distribution 580280 Workforce Development 510 299.550 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-09T00:00:00 0005240043 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 13747 UI Unemployment Distribution 580280 Workforce Development 510 245.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-09T00:00:00 0005240016 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 13748 UI Unemployment Distribution 580280 Workforce Development 510 735.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-09T00:00:00 0005240015 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 13749 Seat Charge 652072 Library 730 0.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-09T00:00:00 0005240001 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 13750 Acrobat Pro Subscription 652393 Library 730 0.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-09T00:00:00 0005240001 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 13751 Telecom Management 652131 Library 730 0.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-09T00:00:00 0005240001 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 13752 Remote IP Phone 652134 Library 730 0.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-09T00:00:00 0005240001 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 13753 Cyber Security-Baseline 659304 Library 730 0.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-09T00:00:00 0005240001 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 13754 Direct Support - WIC Voucher 580290 Health 400 1072623.720 Social Service Payments 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-09T00:00:00 0005240029 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 13755 MedVet-Lab Supply 548046 State Police 100 0.000 Supplies, Parts and Materials 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-09T00:00:00 0005239995 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 13756 Medical & laboratory equip 555521 State Police 100 0.000 Capital Costs 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-09T00:00:00 0005239995 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 13757 Disaster Recovery 659052 Revenue 90 0.000 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13758 Database Hosting 659266 Revenue 90 0.000 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13759 Physical Server Hosting 659260 Revenue 90 0.000 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13760 Cellular Phone Service 652110 Revenue 90 0.000 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13761 Non Contracted Long Distance 652155 Revenue 90 0.000 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13762 Virtual Server Hosting 659262 Revenue 90 0.000 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13763 Site to Site VPN 652331 Revenue 90 0.000 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13764 WebEx 659284 Revenue 90 0.000 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13765 Cyber Security-Baseline 659304 Revenue 90 0.000 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13766 Telecom Management 652131 Revenue 90 0.000 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13767 Telephone - Remote 652137 Revenue 90 0.000 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13768 Data Circuits-On Network 652051 Revenue 90 0.000 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13769 Acrobat Pro Subscription 652393 Revenue 90 0.000 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13770 800# Service 652151 Revenue 90 0.000 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13771 Remote IP Phone 652134 Revenue 90 0.000 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13772 Cyber Security-Confidential 659302 Revenue 90 0.000 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13773 Shared SAN Storage 659270 Revenue 90 0.000 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13774 Energy - Natural Gas 520204 Revenue 90 0.000 Utilities 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13775 Main -Cleaning Serv 532022 Revenue 90 0.000 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13776 Water & Sewage 520102 Revenue 90 0.000 Utilities 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13777 Real Estate Rentals 590110 Revenue 90 0.000 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13778 Sec & Sfty - Guard Services 534050 Revenue 90 0.000 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13779 Telecom -TelephoneLocalService 521002 Revenue 90 0.000 Utilities 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13780 Energy - Electricity 520202 Revenue 90 0.000 Utilities 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 0005239997 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 13781 Payroll Disability 519006 Homeland Security 385 123.710 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 13782 Payroll Social Security 516003 Homeland Security 385 524.880 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 13783 Payroll Anthem Dental Trad 518796 Homeland Security 385 58.440 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 13784 Vision Care 518800 Homeland Security 385 6.050 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 13785 Payroll Employee Assistance 518901 Homeland Security 385 1.680 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 13786 Anthem Trad High Deductible 518105 Homeland Security 385 635.160 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 13787 Payroll Life Insurance 518606 Homeland Security 385 10.520 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 13788 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 62.580 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 13789 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 212.090 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 13790 Payroll Salaries & Wages 510101 Homeland Security 385 7069.620 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 13791 Payroll Def Comp - StateMatch 519503 Homeland Security 385 45.000 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 13792 Payroll PERF State Share 517005 Homeland Security 385 791.790 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 13793 Payroll Salaries & Wages 510101 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13794 Payroll Life Insurance 518606 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13795 Payroll Disability 519006 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13796 Payroll Def Comp - StateMatch 519503 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13797 Payroll Employee Assistance 518901 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13798 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13799 Payroll Social Security 516003 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13800 Payroll PERF State Share 517005 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13801 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 13802 Payroll Life Insurance 518606 Homeland Security 385 -1.490 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 13803 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 13804 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -12.000 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 13805 Anthem Trad High Deductible 518105 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 13806 Payroll Disability 519006 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 13807 Payroll PERF State Share 517005 Homeland Security 385 -112.830 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 13808 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -30.220 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 13809 Payroll Employee Assistance 518901 Homeland Security 385 -0.340 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 13810 Payroll Anthem Dental Trad 518796 Homeland Security 385 -10.380 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 13811 Payroll Social Security 516003 Homeland Security 385 -76.950 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 13812 Payroll Salaries & Wages 510101 Homeland Security 385 -1007.400 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 13813 Mot Veh Ex - Gasoline 541002 DOC Pen Products 515 -8845.110 Supplies, Parts and Materials 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-09T00:00:00 0005240096 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 13814 Com & Train-PersonalAppearnce 535021 Supreme Court Admin 22 750.000 Contractual Services 2019 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2018-10-09T00:00:00 0005240093 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 13815 Payroll Salaries & Wages 510101 Homeland Security 385 3581.140 Personal Services and Fringe Benefits 2019 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 13816 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2019 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 13817 Payroll Life Insurance 518606 Homeland Security 385 2.660 Personal Services and Fringe Benefits 2019 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 13818 Payroll PERF State Share 517005 Homeland Security 385 401.090 Personal Services and Fringe Benefits 2019 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 13819 Payroll Social Security 516003 Homeland Security 385 273.610 Personal Services and Fringe Benefits 2019 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 13820 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 107.430 Personal Services and Fringe Benefits 2019 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 13821 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2019 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 13822 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2019 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 13823 Payroll Employee Assistance 518901 Homeland Security 385 0.840 Personal Services and Fringe Benefits 2019 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 13824 Payroll Disability 519006 Homeland Security 385 62.670 Personal Services and Fringe Benefits 2019 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 13825 Payroll Salaries & Wages 510101 Homeland Security 385 -1235.530 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13826 Payroll Disability 519006 Homeland Security 385 -21.620 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13827 Payroll Employee Assistance 518901 Homeland Security 385 -0.320 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13828 Payroll PERF State Share 517005 Homeland Security 385 -138.380 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13829 Payroll Social Security 516003 Homeland Security 385 -96.990 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13830 Vision Care 518800 Homeland Security 385 -1.060 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13831 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -37.060 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13832 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -11.250 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13833 Payroll Life Insurance 518606 Homeland Security 385 -1.860 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13834 Payroll Anthem Dental Trad 518796 Homeland Security 385 -3.540 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13835 Anthem Trad High Deductible 518105 Homeland Security 385 -59.450 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13836 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -7.230 Personal Services and Fringe Benefits 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13837 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 89.000 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13838 Payroll Employee Assistance 518901 Homeland Security 385 0.840 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13839 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 57.780 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13840 Payroll Salaries & Wages 510101 Homeland Security 385 2966.710 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13841 Payroll Anthem Dental Trad 518796 Homeland Security 385 54.600 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13842 Payroll Disability 519006 Homeland Security 385 -14.550 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13843 Payroll Life Insurance 518606 Homeland Security 385 7.860 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13844 Anthem Trad High Deductible 518105 Homeland Security 385 1067.280 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13845 Payroll PERF State Share 517005 Homeland Security 385 332.280 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13846 Vision Care 518800 Homeland Security 385 3.280 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13847 Payroll Social Security 516003 Homeland Security 385 204.150 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13848 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13849 Mot Veh Ex - Gasoline 541002 DOC Pen Products 515 6282.240 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-09T00:00:00 0005240096 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 13850 Payroll Employee Assistance 518901 Homeland Security 385 0.110 Personal Services and Fringe Benefits 2019 Public Safety REDUC IGNIT PROPEN STDRD F CIG 44152 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13851 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 4.810 Personal Services and Fringe Benefits 2019 Public Safety REDUC IGNIT PROPEN STDRD F CIG 44152 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13852 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 9.230 Personal Services and Fringe Benefits 2019 Public Safety REDUC IGNIT PROPEN STDRD F CIG 44152 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13853 Payroll Salaries & Wages 510101 Homeland Security 385 307.690 Personal Services and Fringe Benefits 2019 Public Safety REDUC IGNIT PROPEN STDRD F CIG 44152 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13854 Anthem Trad High Deductible 518105 Homeland Security 385 53.730 Personal Services and Fringe Benefits 2019 Public Safety REDUC IGNIT PROPEN STDRD F CIG 44152 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13855 Payroll Social Security 516003 Homeland Security 385 22.600 Personal Services and Fringe Benefits 2019 Public Safety REDUC IGNIT PROPEN STDRD F CIG 44152 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13856 Payroll PERF State Share 517005 Homeland Security 385 34.460 Personal Services and Fringe Benefits 2019 Public Safety REDUC IGNIT PROPEN STDRD F CIG 44152 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13857 Payroll Life Insurance 518606 Homeland Security 385 0.470 Personal Services and Fringe Benefits 2019 Public Safety REDUC IGNIT PROPEN STDRD F CIG 44152 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13858 Payroll Def Comp - StateMatch 519503 Homeland Security 385 3.750 Personal Services and Fringe Benefits 2019 Public Safety REDUC IGNIT PROPEN STDRD F CIG 44152 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13859 Vision Care 518800 Homeland Security 385 0.370 Personal Services and Fringe Benefits 2019 Public Safety REDUC IGNIT PROPEN STDRD F CIG 44152 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13860 Payroll Anthem Dental Trad 518796 Homeland Security 385 2.590 Personal Services and Fringe Benefits 2019 Public Safety REDUC IGNIT PROPEN STDRD F CIG 44152 State Dedicated Fund 2018-10-09T00:00:00 0005240051 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 13861 Mot Veh Ex - Gasoline 541002 DOC Pen Products 515 275.110 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 0005240096 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 13862 Mot Veh Ex - Gasoline 541002 DOC Pen Products 515 2181.950 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-09T00:00:00 0005240096 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 13863 Mot Veh Ex - Gasoline 541002 DOC Pen Products 515 105.810 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-09T00:00:00 0005240096 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 13864 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -32094.070 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 ARD5240505 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 503 13865 AdmOp-Credit Card Fees 592016 Transportation 800 57.220 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 ARD5240515 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 13866 ClmJudg -Court Costs 593018 Workforce Development 510 -59.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 ARD5240506 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Accounts Receivable Transaction "" 510 13867 CASE SERV-HEALTH/MEDICAL 581090 Child Services 502 -79.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 ARD5240502 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 502 13868 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 1121.760 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APH5239801 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Agency Payments "" 405 13869 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -54598498.960 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-09T00:00:00 ARD5240505 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials Accounts Receivable Transaction "" 503 13870 Const - Bridge Reconstrctn 538220 Transportation 800 -1827.040 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 BIL5240527 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Accounts Receivable Transaction "" 800 13871 Const - Roadside Improve 538130 Transportation 800 -1967.860 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 BIL5242944 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Accounts Receivable Transaction "" 800 13872 NonTax Refunds - Unclaim Prop 582010 Treasurer of State 48 -169.160 Social Service Payments 2019 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2018-10-09T00:00:00 APH5240558 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Agency Payments "" 48 13873 TOS Returned Check Expense 599997 Revenue 90 -80608.010 Administrative and Operating Expenses 2019 General Government RETURNED CHECK REVOLVING FUND 44440 State Dedicated Fund 2018-10-09T00:00:00 ARD5240476 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 90 13874 TANF 580160 FSSA Family Resources 500 23784.900 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 0005241556 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13875 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 28.940 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 0005241556 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13876 Telecom -TelephoneLongDistance 521006 FSSA Family Resources 500 0.000 Utilities 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 0005241707 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13877 Exempt - Worker's Compensation 519210 Child Services 502 -1494.660 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 0005241754 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13878 Real Estate Rentals 590110 Child Services 502 91037.210 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 0005241688 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13879 Prof Serv-Community Conslt 531062 Child Services 502 -2693.630 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 0005241662 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 13880 Payroll Social Security 516003 Environmental Management 495 -7.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 0005241721 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13881 Payroll Salaries & Wages 510101 Environmental Management 495 -107.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 0005241721 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13882 Payroll PERF State Share 517005 Environmental Management 495 -12.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 0005241721 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13883 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -3.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 0005241721 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13884 Vision Care 518800 Environmental Management 495 -0.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 0005241721 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13885 Anthem Trad High Deductible 518105 Environmental Management 495 -33.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 0005241721 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13886 Payroll Life Insurance 518606 Environmental Management 495 -0.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 0005241721 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13887 Payroll Employee Assistance 518901 Environmental Management 495 -0.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 0005241721 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13888 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -0.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 0005241721 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13889 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -2.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 0005241721 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13890 Payroll Anthem Dental Trad 518796 Environmental Management 495 -1.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 0005241721 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13891 Mot Veh Ex - Gasoline 541002 Environmental Management 495 88.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 0005241618 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 13892 Payroll Social Security 516003 Health 400 -137.950 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 0005241558 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 13893 Payroll Salaries & Wages 510101 Health 400 -968.100 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 0005241558 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 13894 Payroll Perf St Pd Em COntr 517003 Health 400 -55.620 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 0005241558 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 13895 Payroll Employee Assistance 518901 Health 400 -0.440 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 0005241558 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 13896 Payroll PERF State Share 517005 Health 400 -207.600 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 0005241558 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 13897 Payroll Disability 519006 Health 400 -31.000 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 0005241558 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 13898 Anthem Trad High Deductible 518105 Health 400 -224.950 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 0005241558 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 13899 Vision Care 518800 Health 400 -1.550 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 0005241558 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 13900 Payroll HSA -HealthSavingsAcct 519721 Health 400 -20.160 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 0005241558 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 13901 Payroll Def Comp - StateMatch 519503 Health 400 -15.700 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 0005241558 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 13902 Payroll Anthem Dental Trad 518796 Health 400 -10.860 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 0005241558 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 13903 Grants - Nonprofit Orgs 573100 Health 400 0.000 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 0005241738 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 13904 Payroll Salaries & Wages 510101 Transportation 800 -464512.910 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 0005241650 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13905 Payroll Salaries & Wages 510101 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 0005241647 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13906 Vision Care 518800 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 0005241647 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13907 Payroll Life Insurance 518606 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 0005241647 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13908 Anthem Trad High Deductible 518105 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 0005241647 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13909 Payroll Employee Assistance 518901 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 0005241647 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13910 Payroll Perf St Pd Em COntr 517003 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 0005241647 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13911 Payroll PERF State Share 517005 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 0005241647 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13912 Payroll Social Security 516003 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 0005241647 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13913 Payroll HSA -HealthSavingsAcct 519721 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 0005241647 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13914 Payroll Anthem Dental Trad 518796 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 0005241647 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13915 Payroll Salary&Wage Overtime 510201 Transportation 800 438611.460 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 0005241650 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13916 Seasonal Labor 514200 Transportation 800 25901.450 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 0005241650 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13917 Payroll Def Comp - StateMatch 519503 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 0005241647 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 13918 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 6021.870 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 0005241682 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13919 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 18295.350 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-11T00:00:00 0005241591 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 13920 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 220847.820 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-11T00:00:00 0005241685 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 13921 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 5555.740 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-11T00:00:00 0005241597 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 13922 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -34358.400 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-11T00:00:00 0005241669 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 13923 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1851.910 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-11T00:00:00 0005241599 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 13924 Mot Veh Ex - Gasoline 541002 Homeland Security 385 3752.490 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-11T00:00:00 0005241601 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 13925 Mot Veh Ex - Gasoline 541002 Environmental Management 495 21.620 Supplies, Parts and Materials 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-11T00:00:00 0005241618 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 13926 UI Unemployment Distribution 580280 Workforce Development 510 54.250 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-11T00:00:00 0005241635 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 13927 UI Unemployment Distribution 580280 Workforce Development 510 533.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-11T00:00:00 0005241628 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 13928 UI Unemployment Distribution 580280 Workforce Development 510 162.750 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-11T00:00:00 0005241634 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 13929 UI Unemployment Distribution 580280 Workforce Development 510 5463.450 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-11T00:00:00 0005241687 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 13930 Mot Veh Ex - Gasoline 541002 Environmental Management 495 21.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-11T00:00:00 0005241618 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 13931 Real Estate Rentals 590110 Motor Vehicles Comm 340 6734.060 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 0005241678 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 13932 Payroll Salaries & Wages 510101 Environmental Management 495 107.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-11T00:00:00 0005241721 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 13933 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-11T00:00:00 0005241554 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 13934 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 3.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-11T00:00:00 0005241721 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 13935 Payroll Social Security 516003 Environmental Management 495 7.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-11T00:00:00 0005241721 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 13936 Payroll PERF State Share 517005 Environmental Management 495 12.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-11T00:00:00 0005241721 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 13937 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-11T00:00:00 0005241554 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 13938 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-11T00:00:00 0005241554 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 13939 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-11T00:00:00 0005241554 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 13940 Payroll Life Insurance 518606 Environmental Management 495 0.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-11T00:00:00 0005241721 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 13941 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-11T00:00:00 0005241721 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 13942 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-11T00:00:00 0005241554 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 13943 Anthem Trad High Deductible 518105 Environmental Management 495 33.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-11T00:00:00 0005241721 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 13944 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-11T00:00:00 0005241721 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 13945 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-11T00:00:00 0005241554 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 13946 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-11T00:00:00 0005241554 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 13947 Anthem Trad High Deductible 518105 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-11T00:00:00 0005241554 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 13948 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-11T00:00:00 0005241554 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 13949 Payroll Employee Assistance 518901 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-11T00:00:00 0005241721 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 13950 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-11T00:00:00 0005241554 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 13951 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-11T00:00:00 0005241721 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 13952 Vision Care 518800 Environmental Management 495 0.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-11T00:00:00 0005241721 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 13953 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-11T00:00:00 0005241554 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 13954 Mot Veh Ex - Gasoline 541002 Environmental Management 495 102.150 Supplies, Parts and Materials 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-11T00:00:00 0005241618 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 13955 Mot Veh Ex - Gasoline 541002 Integrated Public Safety Comm 286 398.000 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-11T00:00:00 0005241640 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials General Ledger Entry "" 286 13956 Direct Support - WIC Voucher 580290 Health 400 278234.860 Social Service Payments 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-11T00:00:00 0005241636 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 13957 CASE SERV -CITY,COUNTY,ST,FED 581105 FSSA Medicaid Policy and Plan 503 50162836.230 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-11T00:00:00 0005241579 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 13958 SpOp-Training 547054 Alcohol and Tobacco Comm 230 100.000 Supplies, Parts and Materials 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-11T00:00:00 0005241648 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 13959 Payroll Disability 519006 Supreme Court Admin 22 161.140 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005242509 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13960 Payroll Social Security 516003 Supreme Court Admin 22 867.570 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005242509 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13961 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 62.100 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005242509 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13962 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.840 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13963 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 113.020 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005242509 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13964 Payroll Disability 519006 Supreme Court Admin 22 197.740 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13965 Vision Care 518800 Supreme Court Admin 22 6.410 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13966 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 84.040 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13967 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 65.450 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13968 Payroll Social Security 516003 Supreme Court Admin 22 115.130 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005241681 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13969 Payroll PERF State Share 517005 Supreme Court Admin 22 1265.560 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13970 Payroll Salaries & Wages 510101 Supreme Court Admin 22 11763.330 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005242509 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13971 Payroll Life Insurance 518606 Supreme Court Admin 22 18.010 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005242509 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13972 Vision Care 518800 Supreme Court Admin 22 6.790 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005242509 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13973 Payroll Social Security 516003 Supreme Court Admin 22 136.550 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005241739 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13974 Payroll PERF State Share 517005 Supreme Court Admin 22 1317.430 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005242509 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13975 Payroll Life Insurance 518606 Supreme Court Admin 22 16.750 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13976 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 352.880 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005242509 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13977 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 339.040 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13978 Anthem Trad High Deductible 518105 Supreme Court Admin 22 937.770 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13979 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-11T00:00:00 0005241626 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13980 Payroll Social Security 516003 Supreme Court Admin 22 847.040 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13981 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1505.000 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005241681 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13982 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 45.290 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13983 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-11T00:00:00 0005241626 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13984 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.740 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005242509 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13985 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1085.000 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005241749 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13986 Payroll Salaries & Wages 510101 Supreme Court Admin 22 11300.730 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005243247 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13987 Payroll Social Security 516003 Supreme Court Admin 22 83.000 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005241749 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13988 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1785.000 Personal Services and Fringe Benefits 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-11T00:00:00 0005241739 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 13989 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-11T00:00:00 0005241626 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13990 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-11T00:00:00 0005241626 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13991 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-11T00:00:00 0005241626 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13992 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-11T00:00:00 0005241626 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13993 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-11T00:00:00 0005241626 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13994 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-11T00:00:00 0005241626 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13995 Anthem Trad High Deductible 518105 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-11T00:00:00 0005241626 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13996 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-11T00:00:00 0005241626 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13997 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-11T00:00:00 0005241626 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13998 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-11T00:00:00 0005241626 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13999 Grants - Local School Systems 571200 Education 700 0.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-11T00:00:00 0005241570 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 14000 Land Damage Improvements 551150 Transportation 800 0.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 0005241568 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 14001 Mot Veh Ex - Gasoline 541002 Homeland Security 385 21.110 Supplies, Parts and Materials 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-11T00:00:00 0005241601 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 14002 Prog Op-FOOD PROCESSING 539014 Law Enforcement Training Brd 103 -1066.470 Contractual Services 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-11T00:00:00 0005241668 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 14003 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14004 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14005 Payroll Life Insurance 518606 Natural Resources 300 -2.318 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14006 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14007 Payroll Social Security 516003 Natural Resources 300 -106.822 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14008 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14009 Anthem Trad High Deductible 518105 Natural Resources 300 -641.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14010 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14011 Payroll Salaries & Wages 510101 Natural Resources 300 -1547.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14012 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -46.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14013 Payroll Disability 519006 Natural Resources 300 -27.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14014 Payroll PERF State Share 517005 Natural Resources 300 -173.362 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-11T00:00:00 0005241632 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14015 Mot Veh Ex - Gasoline 541002 State Police 100 1121.380 Supplies, Parts and Materials 2019 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2018-10-11T00:00:00 0005241585 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 14016 Payroll Salaries & Wages 510101 State Police 100 1337.380 Personal Services and Fringe Benefits 2019 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2018-10-11T00:00:00 0005241562 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 14017 Payroll Salaries & Wages 510101 State Police 100 3129.950 Personal Services and Fringe Benefits 2019 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2018-10-11T00:00:00 0005241585 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 14018 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-11T00:00:00 0005241555 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 14019 Payroll Salaries & Wages 510101 Homeland Security 385 2115.390 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-11T00:00:00 0005241555 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 14020 Payroll Social Security 516003 Homeland Security 385 161.840 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-11T00:00:00 0005241555 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 14021 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-11T00:00:00 0005241555 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 14022 Payroll PERF State Share 517005 Homeland Security 385 236.920 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-11T00:00:00 0005241555 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 14023 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 63.460 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-11T00:00:00 0005241555 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 14024 Payroll Def Comp - StateMatch 519503 Health 400 27.000 Personal Services and Fringe Benefits 2019 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2018-10-11T00:00:00 0005241552 2018-10-17T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 14025 Payroll Social Security 516003 Health 400 347.780 Personal Services and Fringe Benefits 2019 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2018-10-11T00:00:00 0005241552 2018-10-17T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 14026 Payroll Anthem Dental Trad 518796 Health 400 32.220 Personal Services and Fringe Benefits 2019 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2018-10-11T00:00:00 0005241552 2018-10-17T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 14027 Payroll Employee Assistance 518901 Health 400 0.760 Personal Services and Fringe Benefits 2019 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2018-10-11T00:00:00 0005241552 2018-10-17T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 14028 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.500 Personal Services and Fringe Benefits 2019 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2018-10-11T00:00:00 0005241552 2018-10-17T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 14029 Vision Care 518800 Health 400 1.310 Personal Services and Fringe Benefits 2019 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2018-10-11T00:00:00 0005241552 2018-10-17T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 14030 Payroll Perf St Pd Em COntr 517003 Health 400 139.140 Personal Services and Fringe Benefits 2019 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2018-10-11T00:00:00 0005241552 2018-10-17T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 14031 Payroll Life Insurance 518606 Health 400 6.860 Personal Services and Fringe Benefits 2019 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2018-10-11T00:00:00 0005241552 2018-10-17T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 14032 Payroll Salaries & Wages 510101 Health 400 4638.140 Personal Services and Fringe Benefits 2019 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2018-10-11T00:00:00 0005241552 2018-10-17T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 14033 Anthem Trad High Deductible 518105 Health 400 712.440 Personal Services and Fringe Benefits 2019 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2018-10-11T00:00:00 0005241552 2018-10-17T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 14034 Payroll PERF State Share 517005 Health 400 519.470 Personal Services and Fringe Benefits 2019 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2018-10-11T00:00:00 0005241552 2018-10-17T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 14035 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 0.000 Administrative and Operating Expenses 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-11T00:00:00 0005241706 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 550 14036 Main - Equip Main Agreement 533004 School for the Blind and VI 550 0.000 Contractual Services 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-11T00:00:00 0005241706 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 550 14037 Mot Veh Ex - Gasoline 541002 Supreme Court Admin 22 35.040 Supplies, Parts and Materials 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-11T00:00:00 0005241677 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 14038 Payroll Salaries & Wages 510101 Health 400 968.100 Personal Services and Fringe Benefits 2019 Health Nurse Family Partnership 30425 State Dedicated Fund 2018-10-11T00:00:00 0005241558 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 14039 ST MTCH TR - TR OUT 750008 Transportation 800 0.000 Transfers Out 2019 Transportation GENERAL ALLOT CONSTRUCTION CON 30550 State Dedicated Fund 2018-10-11T00:00:00 0005241745 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 14040 Payroll Social Security 516003 Health 400 137.950 Personal Services and Fringe Benefits 2019 Health Nurse Family Partnership 30425 State Dedicated Fund 2018-10-11T00:00:00 0005241558 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 14041 Payroll Employee Assistance 518901 Health 400 0.440 Personal Services and Fringe Benefits 2019 Health Nurse Family Partnership 30425 State Dedicated Fund 2018-10-11T00:00:00 0005241558 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 14042 Vision Care 518800 Health 400 1.550 Personal Services and Fringe Benefits 2019 Health Nurse Family Partnership 30425 State Dedicated Fund 2018-10-11T00:00:00 0005241558 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 14043 Payroll Perf St Pd Em COntr 517003 Health 400 55.620 Personal Services and Fringe Benefits 2019 Health Nurse Family Partnership 30425 State Dedicated Fund 2018-10-11T00:00:00 0005241558 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 14044 Payroll Disability 519006 Health 400 31.000 Personal Services and Fringe Benefits 2019 Health Nurse Family Partnership 30425 State Dedicated Fund 2018-10-11T00:00:00 0005241558 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 14045 Payroll HSA -HealthSavingsAcct 519721 Health 400 20.160 Personal Services and Fringe Benefits 2019 Health Nurse Family Partnership 30425 State Dedicated Fund 2018-10-11T00:00:00 0005241558 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 14046 Payroll Anthem Dental Trad 518796 Health 400 10.860 Personal Services and Fringe Benefits 2019 Health Nurse Family Partnership 30425 State Dedicated Fund 2018-10-11T00:00:00 0005241558 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 14047 Anthem Trad High Deductible 518105 Health 400 224.950 Personal Services and Fringe Benefits 2019 Health Nurse Family Partnership 30425 State Dedicated Fund 2018-10-11T00:00:00 0005241558 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 14048 Payroll Def Comp - StateMatch 519503 Health 400 15.700 Personal Services and Fringe Benefits 2019 Health Nurse Family Partnership 30425 State Dedicated Fund 2018-10-11T00:00:00 0005241558 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 14049 Payroll PERF State Share 517005 Health 400 207.600 Personal Services and Fringe Benefits 2019 Health Nurse Family Partnership 30425 State Dedicated Fund 2018-10-11T00:00:00 0005241558 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 14050 SpOp-Training 547054 State Police 100 1090.000 Supplies, Parts and Materials 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-11T00:00:00 0005241665 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Finanials General Ledger Entry "" 100 14051 SpOp-Training 547054 State Police 100 200.000 Supplies, Parts and Materials 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-11T00:00:00 0005241660 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Finanials General Ledger Entry "" 100 14052 Prog Op-FOOD PROCESSING 539014 State Police 100 1066.470 Contractual Services 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-11T00:00:00 0005241668 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Finanials General Ledger Entry "" 100 14053 Grants - Counties 571100 Health 400 0.000 Grants 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-11T00:00:00 0005241737 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 14054 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -74749.200 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 ARD5242214 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 503 14055 TANF 580160 FSSA Family Resources 500 -294.790 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 ARD5242207 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 500 14056 TANF 580160 FSSA Family Resources 500 -259.680 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 ARD5242208 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 500 14057 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 -75.000 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 ARD5242209 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 501 14058 Payroll HSA -HealthSavingsAcct 519721 Transportation 800 -77.040 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 ARD5242225 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 14059 ClmJudg -Court Costs 593018 Workforce Development 510 -9.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 ARD5242215 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Accounts Receivable Transaction "" 510 14060 SpOp-InfoProcessStorageMedia 547062 Workforce Development 510 -10.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 ARD5242215 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Accounts Receivable Transaction "" 510 14061 Exempt Jury Duty 511170 Workforce Development 510 -95.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 ARD5242215 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Accounts Receivable Transaction "" 510 14062 CASE SERV-HEALTH/MEDICAL 581090 Child Services 502 -96.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 ARD5242212 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 502 14063 Com & Train - TRAINING General 535014 Child Services 502 -813.540 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 ARD5242212 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 502 14064 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -269.640 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 ARD5242210 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 502 14065 AdmOp-Late Payment Interest 592022 Child Services 502 -84.480 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 ARD5242212 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 502 14066 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 -55.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 ARD5242206 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Accounts Receivable Transaction "" 497 14067 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 -450.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 ARD5242206 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Accounts Receivable Transaction "" 497 14068 Prof Serv - GIS 531028 Ofc of Technology 67 -1700.000 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-11T00:00:00 ARD5242170 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Accounts Receivable Transaction "" 67 14069 Payroll Salaries & Wages 510101 Insurance 210 -4364.920 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-11T00:00:00 ARD5242183 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Accounts Receivable Transaction "" 210 14070 Payroll Social Security 516003 Insurance 210 -454.890 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-11T00:00:00 ARD5242183 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Accounts Receivable Transaction "" 210 14071 Vision Care 518800 Insurance 210 -6.670 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-11T00:00:00 ARD5242183 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Accounts Receivable Transaction "" 210 14072 Payroll HSA -HealthSavingsAcct 519721 Insurance 210 -34.600 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-11T00:00:00 ARD5242183 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Accounts Receivable Transaction "" 210 14073 Payroll Life Insurance 518606 Insurance 210 -7.930 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-11T00:00:00 ARD5242183 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Accounts Receivable Transaction "" 210 14074 Payroll PERF State Share 517005 Insurance 210 -508.110 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-11T00:00:00 ARD5242183 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Accounts Receivable Transaction "" 210 14075 Payroll Perf St Pd Em COntr 517003 Insurance 210 -177.250 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-11T00:00:00 ARD5242183 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Accounts Receivable Transaction "" 210 14076 Payroll Anthem Trad HDHP 518107 Insurance 210 -245.690 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-11T00:00:00 ARD5242183 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Accounts Receivable Transaction "" 210 14077 Payroll Employee Assistance 518901 Insurance 210 -0.560 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-11T00:00:00 ARD5242183 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Accounts Receivable Transaction "" 210 14078 Payroll Disability 519006 Insurance 210 -103.390 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-11T00:00:00 ARD5242183 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Accounts Receivable Transaction "" 210 14079 Payroll Delta Dental Trad 518798 Insurance 210 -42.230 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-11T00:00:00 ARD5242183 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials Accounts Receivable Transaction "" 210 14080 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 -618.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 ARD5242200 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Accounts Receivable Transaction "" 405 14081 TOS Returned Check Expense 599997 Alcohol and Tobacco Comm 230 750.000 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-11T00:00:00 ARD5242186 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Accounts Receivable Transaction "" 230 14082 TOS Returned Check Expense 599997 Homeland Security 385 121.000 Administrative and Operating Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-11T00:00:00 ARD5242196 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials Accounts Receivable Transaction "" 385 14083 TOS Returned Check Expense 599997 Gaming Comm 190 1000.000 Administrative and Operating Expenses 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-11T00:00:00 ARD5242182 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials Accounts Receivable Transaction "" 190 14084 Off-Office Supplies 546002 Attorney General 46 -3.500 Supplies, Parts and Materials 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-11T00:00:00 ARD5242119 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Accounts Receivable Transaction "" 46 14085 Water & Sewage 520102 Natural Resources 300 -12789.610 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 ARD5242193 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Accounts Receivable Transaction "" 300 14086 Telecom Management 652131 Natural Resources 300 -661.710 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 ARD5242193 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Accounts Receivable Transaction "" 300 14087 Telephone - Remote 652137 Natural Resources 300 -670.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 ARD5242193 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Accounts Receivable Transaction "" 300 14088 Cellular Phone Service 652110 Natural Resources 300 -30.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 ARD5242193 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Accounts Receivable Transaction "" 300 14089 Remote IP Phone 652134 Natural Resources 300 -1345.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 ARD5242193 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Accounts Receivable Transaction "" 300 14090 Long Distance 652150 Natural Resources 300 -1.060 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 ARD5242193 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Accounts Receivable Transaction "" 300 14091 Mot Veh Ex - Gasoline 541002 Natural Resources 300 -1208.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 ARD5242193 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Accounts Receivable Transaction "" 300 14092 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -135142.330 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-11T00:00:00 ARD5242214 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials Accounts Receivable Transaction "" 503 14093 Nontaxable Medicaid PersnlNeed 580275 FSSA Medicaid Policy and Plan 503 22.000 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-11T00:00:00 APH5241432 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials Agency Payments "" 503 14094 Const - Roads 538700 Transportation 800 -45414.530 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 BIL5242241 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Accounts Receivable Transaction "" 800 14095 TOS Returned Check Expense 599997 Revenue 90 901308.260 Administrative and Operating Expenses 2019 General Government RETURNED CHECK REVOLVING FUND 44440 State Dedicated Fund 2018-10-11T00:00:00 ARD5242174 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 90 14096 TANF 580160 FSSA Family Resources 500 18755.140 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-12T00:00:00 0005242386 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 14097 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 101.250 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-12T00:00:00 0005242386 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 14098 CASE SERV-HEALTH/MEDICAL 581090 Child Services 502 0.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 0005242474 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 14099 Prof Serv - Clerical 531027 Workforce Development 510 6872.000 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 0005242484 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14100 Workers Comp Admin Fee 519240 Workforce Development 510 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 0005242489 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14101 Payroll Social Security 516003 Environmental Management 495 -13.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14102 Payroll Salaries & Wages 510101 Environmental Management 495 -191.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14103 Payroll PERF State Share 517005 Environmental Management 495 -21.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14104 Payroll Disability 519006 Environmental Management 495 -0.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14105 Vision Care 518800 Environmental Management 495 -0.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14106 Anthem Trad High Deductible 518105 Environmental Management 495 -44.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14107 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -5.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14108 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -1.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14109 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -3.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14110 Payroll Employee Assistance 518901 Environmental Management 495 -0.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14111 Payroll Life Insurance 518606 Environmental Management 495 -0.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14112 Payroll Anthem Dental Trad 518796 Environmental Management 495 -1.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14113 Payroll Salaries & Wages 510101 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 0005242420 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14114 Local Unit Fed IndCost Reimb 583120 Health 400 11017.340 Social Service Payments 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 0005242402 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14115 HR Service Fees 659900 Health 400 6972.000 Internal Service Funds - Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 0005242427 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14116 Prof Serv - MGMNT CONSULTANT 531010 Health 400 0.000 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 0005242420 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14117 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 159207.000 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-12T00:00:00 0005242470 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14118 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 28150.330 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-12T00:00:00 0005242482 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14119 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1262.250 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-12T00:00:00 0005242428 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14120 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 3786.750 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-12T00:00:00 0005242424 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14121 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 12551.000 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-12T00:00:00 0005242422 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14122 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -71861.020 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-12T00:00:00 0005242459 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14123 Payroll Life Insurance 518606 Environmental Management 495 0.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14124 Payroll PERF State Share 517005 Environmental Management 495 21.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14125 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 5.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14126 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14127 Payroll Salaries & Wages 510101 Environmental Management 495 191.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14128 Payroll Social Security 516003 Environmental Management 495 13.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14129 Payroll Disability 519006 Environmental Management 495 0.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14130 Anthem Trad High Deductible 518105 Environmental Management 495 44.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14131 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 3.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14132 Payroll Employee Assistance 518901 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14133 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14134 Vision Care 518800 Environmental Management 495 0.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-12T00:00:00 0005242461 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14135 UI Unemployment Distribution 580280 Workforce Development 510 876.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-12T00:00:00 0005242432 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14136 UI Unemployment Distribution 580280 Workforce Development 510 264.750 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-12T00:00:00 0005242434 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14137 UI Unemployment Distribution 580280 Workforce Development 510 88.250 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-12T00:00:00 0005242436 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14138 UI Unemployment Distribution 580280 Workforce Development 510 9688.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-12T00:00:00 0005242475 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14139 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-12T00:00:00 0005242407 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 14140 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-12T00:00:00 0005242414 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 14141 AdmOp-Registration 599020 Protection Advocacy Svcs Comm 44 -308.880 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-12T00:00:00 0005242503 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 14142 Direct Support - WIC Voucher 580290 Health 400 265756.820 Social Service Payments 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-12T00:00:00 0005242439 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 14143 Local Unit Fed IndCost Reimb 583120 Health 400 21310.340 Social Service Payments 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-12T00:00:00 0005242402 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 14144 HR Service Fees 659900 Health 400 672.000 Internal Service Funds - Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-12T00:00:00 0005242427 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 14145 Flight hours 659605 State Police 100 22640.000 Internal Service Funds - Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-12T00:00:00 0005242433 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 14146 800# Service 652151 Revenue 90 -2.190 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14147 Cellular Phone Service 652110 Revenue 90 -719.760 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14148 Non Contracted Long Distance 652155 Revenue 90 -244.860 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14149 Disaster Recovery 659052 Revenue 90 -233.180 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14150 Database Hosting 659266 Revenue 90 -449.510 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14151 Physical Server Hosting 659260 Revenue 90 -1556.400 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14152 Anthem Trad High Deductible 518105 Revenue 90 -3252.480 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14153 Virtual Server Hosting 659262 Revenue 90 -173.140 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14154 Cyber Security-Confidential 659302 Revenue 90 -2278.110 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14155 WebEx 659284 Revenue 90 -40.420 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14156 Telecom Management 652131 Revenue 90 -96.660 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14157 Payroll Salaries & Wages 510101 Revenue 90 -18146.650 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14158 Shared SAN Storage 659270 Revenue 90 -2315.930 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14159 Payroll Life Insurance 518606 Revenue 90 -26.730 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14160 Seat Charge 652072 Revenue 90 -13.900 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14161 Telephone - Remote 652137 Revenue 90 -272.220 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14162 Cyber Security-Baseline 659304 Revenue 90 -284.010 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14163 Vision Care 518800 Revenue 90 -9.020 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14164 Data Circuits-On Network 652051 Revenue 90 -183.900 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14165 Highway Signs 655750 Revenue 90 -0.720 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14166 Archive E-mail Storage 652076 Revenue 90 -0.320 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14167 Workstation Software Licenses 659306 Revenue 90 -12.420 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14168 Site to Site VPN 652331 Revenue 90 -59.880 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14169 Acrobat Pro Subscription 652393 Revenue 90 -1.880 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14170 Remote IP Phone 652134 Revenue 90 -45.780 Internal Service Funds - Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14171 Telecom -TelephoneLocalService 521002 Revenue 90 -254.590 Utilities 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14172 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -264.660 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14173 Payroll Perf St Pd Em COntr 517003 Revenue 90 -544.390 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14174 OutoSt Travel - Luggage Fee 595594 Revenue 90 -200.000 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14175 Energy - Electricity 520202 Revenue 90 -1795.110 Utilities 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14176 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 -1024.000 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14177 Water & Sewage 520102 Revenue 90 -185.800 Utilities 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14178 AdmOp - Sales Taxes 592034 Revenue 90 -540.560 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14179 Payroll PERF State Share 517005 Revenue 90 -2032.420 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14180 Payroll Employee Assistance 518901 Revenue 90 -2.310 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14181 Payroll Social Security 516003 Revenue 90 -1300.640 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14182 Real Estate Rentals 590110 Revenue 90 -17586.050 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14183 OutoSt Travel - Mileage 595510 Revenue 90 -68.400 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14184 Main -Cleaning Serv 532022 Revenue 90 -1457.690 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14185 Payroll Disability 519006 Revenue 90 -317.570 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14186 OutoSt Travel - Lodging 595530 Revenue 90 -4152.000 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14187 Payroll Anthem Dental Trad 518796 Revenue 90 -150.150 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14188 Retiree Medical Benefits Xfer 759901 Revenue 90 -2494.800 Transfers Out 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14189 Sec & Sfty - Surveillance 534052 Revenue 90 -107.600 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14190 OutoSt Travel - Airfare 595540 Revenue 90 -3755.790 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14191 OutoSt Travel - Ground Transpt 595550 Revenue 90 -289.320 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14192 Dedicated Indirect Cost Xfer O 759910 Revenue 90 -3252.940 Transfers Out 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14193 Payroll Def Comp - StateMatch 519503 Revenue 90 -82.500 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14194 Sec & Sfty - Guard Services 534050 Revenue 90 -1420.070 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14195 InState Travel - Lodging 595130 Revenue 90 -40.740 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14196 Prof Serv - Info Process Cnslt 531013 Revenue 90 -356403.900 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14197 Energy - Natural Gas 520204 Revenue 90 -60.360 Utilities 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14198 Payroll Salaries & Wages 510101 Alcohol and Tobacco Comm 230 105.600 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-12T00:00:00 0005242453 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 14199 Mot Veh Ex - Oil Grease Fluid 541006 Alcohol and Tobacco Comm 230 20.400 Supplies, Parts and Materials 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-12T00:00:00 0005242453 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 14200 Mot Veh Ex - Parts & Supplies 541010 Alcohol and Tobacco Comm 230 92.970 Supplies, Parts and Materials 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-12T00:00:00 0005242453 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 14201 Mot Veh Ex - Gasoline 541002 Natural Resources 300 -1492.320 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 0005242393 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 14202 OutoSt Travel - Lodging 595530 Homeland Security 385 -1455.440 Administrative and Operating Expenses 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-12T00:00:00 0005242502 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 14203 OutoSt Travel - Parking&Toll 595570 Homeland Security 385 -128.200 Administrative and Operating Expenses 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-12T00:00:00 0005242502 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 14204 OutoSt Travel - Per Diem&Meal 595520 Homeland Security 385 -256.000 Administrative and Operating Expenses 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-12T00:00:00 0005242502 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 14205 AdmOp-Legal Ads 599030 Education 700 3.650 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-12T00:00:00 0005242447 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 14206 AdmOp-Legal Ads 599030 Education 700 10.050 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-12T00:00:00 0005242448 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 14207 AdmOp-Legal Ads 599030 Education 700 28.560 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-12T00:00:00 0005242449 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 14208 Energy - Electricity 520202 Law Enforcement Training Brd 103 13188.000 Utilities 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-12T00:00:00 0005242450 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 14209 AdmOp-Late Payment Interest 592022 Natural Resources 300 7.300 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-12T00:00:00 0005242476 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14210 HR Service Fees 659900 Health 400 112.000 Internal Service Funds - Expenses 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-12T00:00:00 0005242427 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 400 14211 HR Service Fees 659900 Health 400 84.000 Internal Service Funds - Expenses 2019 Health ISDH EPA Fund 61950 Federal Funds 2018-10-12T00:00:00 0005242427 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 14212 HR Service Fees 659900 Health 400 112.000 Internal Service Funds - Expenses 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-12T00:00:00 0005242427 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials General Ledger Entry "" 400 14213 Payroll Life Insurance 518606 Natural Resources 300 -0.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-12T00:00:00 0005242458 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14214 Payroll Social Security 516003 Natural Resources 300 -22.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-12T00:00:00 0005242458 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14215 Payroll PERF State Share 517005 Natural Resources 300 -35.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-12T00:00:00 0005242458 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14216 Payroll Salaries & Wages 510101 Natural Resources 300 -316.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-12T00:00:00 0005242458 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14217 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-12T00:00:00 0005242458 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14218 Anthem Trad High Deductible 518105 Natural Resources 300 -55.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-12T00:00:00 0005242458 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14219 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-12T00:00:00 0005242458 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14220 HR Service Fees 659900 Health 400 28.000 Internal Service Funds - Expenses 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-12T00:00:00 0005242427 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 14221 Vision Care 518800 Natural Resources 300 -0.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-12T00:00:00 0005242458 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14222 Payroll Employee Assistance 518901 Natural Resources 300 -0.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-12T00:00:00 0005242458 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14223 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -9.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-12T00:00:00 0005242458 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14224 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-12T00:00:00 0005242458 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14225 HR Service Fees 659900 Health 400 84.000 Internal Service Funds - Expenses 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-12T00:00:00 0005242427 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials General Ledger Entry "" 400 14226 HR Service Fees 659900 Health 400 56.000 Internal Service Funds - Expenses 2019 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2018-10-12T00:00:00 0005242427 2018-10-17T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 14227 OutoSt Travel - Per Diem&Meal 595520 State Police 100 256.000 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-12T00:00:00 0005242502 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 14228 OutoSt Travel - Lodging 595530 State Police 100 1455.440 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-12T00:00:00 0005242502 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 14229 OutoSt Travel - Parking&Toll 595570 State Police 100 128.200 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-12T00:00:00 0005242502 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 14230 HR Service Fees 659900 Health 400 56.000 Internal Service Funds - Expenses 2019 Health ISDH DOT Fund 61920 Federal Funds 2018-10-12T00:00:00 0005242427 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 14231 Payroll Salaries & Wages 510101 Revenue 90 18146.650 Personal Services and Fringe Benefits 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14232 Payroll Social Security 516003 Revenue 90 1300.640 Personal Services and Fringe Benefits 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14233 Cellular Phone Service 652110 Revenue 90 719.760 Internal Service Funds - Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14234 Payroll Life Insurance 518606 Revenue 90 26.730 Personal Services and Fringe Benefits 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14235 Payroll PERF State Share 517005 Revenue 90 2032.420 Personal Services and Fringe Benefits 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14236 Payroll Def Comp - StateMatch 519503 Revenue 90 82.500 Personal Services and Fringe Benefits 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14237 Payroll Disability 519006 Revenue 90 317.570 Personal Services and Fringe Benefits 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14238 Payroll Employee Assistance 518901 Revenue 90 2.310 Personal Services and Fringe Benefits 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14239 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 264.660 Personal Services and Fringe Benefits 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14240 Anthem Trad High Deductible 518105 Revenue 90 3252.480 Personal Services and Fringe Benefits 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14241 Payroll Perf St Pd Em COntr 517003 Revenue 90 544.390 Personal Services and Fringe Benefits 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14242 Vision Care 518800 Revenue 90 9.020 Personal Services and Fringe Benefits 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14243 Payroll Anthem Dental Trad 518796 Revenue 90 150.150 Personal Services and Fringe Benefits 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14244 Virtual Server Hosting 659262 Revenue 90 173.140 Internal Service Funds - Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14245 Disaster Recovery 659052 Revenue 90 233.180 Internal Service Funds - Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14246 Cyber Security-Baseline 659304 Revenue 90 284.010 Internal Service Funds - Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14247 Shared SAN Storage 659270 Revenue 90 2315.930 Internal Service Funds - Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14248 Seat Charge 652072 Revenue 90 13.900 Internal Service Funds - Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14249 Telecom Management 652131 Revenue 90 96.660 Internal Service Funds - Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14250 Acrobat Pro Subscription 652393 Revenue 90 1.880 Internal Service Funds - Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14251 Physical Server Hosting 659260 Revenue 90 1556.400 Internal Service Funds - Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14252 Database Hosting 659266 Revenue 90 449.510 Internal Service Funds - Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14253 Site to Site VPN 652331 Revenue 90 59.880 Internal Service Funds - Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14254 800# Service 652151 Revenue 90 2.190 Internal Service Funds - Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14255 Highway Signs 655750 Revenue 90 0.720 Internal Service Funds - Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14256 Non Contracted Long Distance 652155 Revenue 90 244.860 Internal Service Funds - Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14257 Remote IP Phone 652134 Revenue 90 45.780 Internal Service Funds - Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14258 WebEx 659284 Revenue 90 40.420 Internal Service Funds - Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14259 Archive E-mail Storage 652076 Revenue 90 0.320 Internal Service Funds - Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14260 Data Circuits-On Network 652051 Revenue 90 183.900 Internal Service Funds - Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14261 Telephone - Remote 652137 Revenue 90 272.220 Internal Service Funds - Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14262 Cyber Security-Confidential 659302 Revenue 90 2278.110 Internal Service Funds - Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14263 Dedicated Indirect Cost Xfer O 759910 Revenue 90 3252.940 Transfers Out 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14264 Workstation Software Licenses 659306 Revenue 90 12.420 Internal Service Funds - Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14265 Retiree Medical Benefits Xfer 759901 Revenue 90 2494.800 Transfers Out 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14266 OutoSt Travel - Luggage Fee 595594 Revenue 90 425.000 Administrative and Operating Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14267 AdmOp - Sales Taxes 592034 Revenue 90 804.740 Administrative and Operating Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14268 AdmOp-Registration 599020 Civil Rights Comm 258 308.880 Administrative and Operating Expenses 2019 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2018-10-12T00:00:00 0005242503 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 258 14269 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 1347.200 Administrative and Operating Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14270 OutoSt Travel - Lodging 595530 Revenue 90 7914.300 Administrative and Operating Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14271 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1492.320 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-12T00:00:00 0005242393 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14272 OutoSt Travel - Parking&Toll 595570 Revenue 90 126.000 Administrative and Operating Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14273 InState Travel - Lodging 595130 Revenue 90 40.740 Administrative and Operating Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14274 OutoSt Travel - Mileage 595510 Revenue 90 390.640 Administrative and Operating Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14275 OutoSt Travel - Airfare 595540 Revenue 90 7974.140 Administrative and Operating Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14276 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 2000.000 Administrative and Operating Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14277 Real Estate Rentals 590110 Revenue 90 17586.050 Administrative and Operating Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14278 OutoSt Travel - Ground Transpt 595550 Revenue 90 340.040 Administrative and Operating Expenses 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14279 Sec & Sfty - Guard Services 534050 Revenue 90 1420.070 Contractual Services 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14280 Sec & Sfty - Surveillance 534052 Revenue 90 107.600 Contractual Services 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14281 Energy - Electricity 520202 Revenue 90 1795.110 Utilities 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14282 Telecom -TelephoneLocalService 521002 Revenue 90 254.590 Utilities 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14283 Main -Cleaning Serv 532022 Revenue 90 1457.690 Contractual Services 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14284 Energy - Natural Gas 520204 Revenue 90 60.360 Utilities 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14285 Water & Sewage 520102 Revenue 90 185.800 Utilities 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14286 Prof Serv - Info Process Cnslt 531013 Revenue 90 356403.900 Contractual Services 2019 General Government Dept of St Rev Pilot Program 43939 State Dedicated Fund 2018-10-12T00:00:00 0005242403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 90 14287 HR Service Fees 659900 Health 400 28.000 Internal Service Funds - Expenses 2019 Health ISDH DHS Fund 61940 Federal Funds 2018-10-12T00:00:00 0005242427 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 14288 AdmOp-Credit Card Fees 592016 Transportation 800 301.220 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 ARD5242931 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 14289 Payroll HSA -HealthSavingsAcct 519721 Transportation 800 0.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 ARD5242931 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 14290 ClmJudg -Court Costs 593018 Workforce Development 510 -21.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 ARD5242923 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Accounts Receivable Transaction "" 510 14291 Payroll Salaries & Wages 510101 Workforce Development 510 -234.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 BIL5242240 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Accounts Receivable Transaction "" 510 14292 CASE SERV-HEALTH/MEDICAL 581090 Child Services 502 -250.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 ARD5242919 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 502 14293 Com & Train - TRAINING General 535014 Child Services 502 -566.580 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 ARD5242919 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 502 14294 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 1306.440 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APH5242270 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Agency Payments "" 405 14295 Energy - Electricity 520202 Natural Resources 300 -322.240 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 ARD5242903 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Accounts Receivable Transaction "" 300 14296 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -16281.170 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-12T00:00:00 ARD5242921 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials Accounts Receivable Transaction "" 503 14297 Grants - Local Constrct Cntrct 571620 Transportation 800 -177508.030 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 BIL5242945 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Accounts Receivable Transaction "" 800 14298 NonTax Refunds - Unclaim Prop 582010 Treasurer of State 48 1044647.050 Social Service Payments 2019 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2018-10-12T00:00:00 APH5242266 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Agency Payments "" 48 14299 TOS Returned Check Expense 599997 Revenue 90 22690.510 Administrative and Operating Expenses 2019 General Government RETURNED CHECK REVOLVING FUND 44440 State Dedicated Fund 2018-10-12T00:00:00 ARD5242880 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 90 14300 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 5941587.300 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-02T00:00:00 0005236009 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 14301 TANF 580160 FSSA Family Resources 500 344834.360 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-02T00:00:00 0005235970 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 14302 TANF 580160 FSSA Family Resources 500 1761482.050 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-02T00:00:00 0005236009 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 14303 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 59.640 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-02T00:00:00 0005235970 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 14304 Payroll Salaries & Wages 510101 Workforce Development 510 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 0005236026 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14305 InState Travel - Mileage 595110 Health 400 -236.460 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 0005236094 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14306 InState Travel - Airfare 595140 Health 400 0.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 0005236094 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14307 InState Travel - Per Diem&Meal 595120 Health 400 0.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 0005236094 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14308 NONEMP PER DIEM/TRAV REIMBURSE 595121 Health 400 -983.060 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 0005236094 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14309 Off-Office Supplies 546002 Health 400 -798.000 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 0005236094 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14310 InState Travel - GroundTranspt 595150 Health 400 0.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 0005236094 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14311 InState Travel - Lodging 595130 Health 400 0.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 0005236094 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14312 AdmOp-Special Group Meals 599016 Health 400 0.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 0005236094 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14313 AdmOp-Registration 599020 Health 400 -2200.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 0005236094 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14314 TRAINING STIPEND 581010 Health 400 -1500.000 Social Service Payments 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 0005236094 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14315 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -10.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 0005236067 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 14316 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 0.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 0005235974 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 14317 Main - Motor Vehicles 533019 Transportation 800 -22.080 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 0005236067 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 14318 Main - Motor Vehicles 533019 Transportation 800 -51.230 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 0005235974 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 14319 NonRealEstRnt-Vehicle Rentals 591024 Adjutant General 110 0.020 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 0005236065 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 14320 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 61058.000 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-02T00:00:00 0005236005 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14321 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 6165.500 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-02T00:00:00 0005236021 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14322 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -20481.130 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-02T00:00:00 0005236253 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14323 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 18496.500 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-02T00:00:00 0005236010 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14324 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 805495.340 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-02T00:00:00 0005236070 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14325 UI Unemployment Distribution 580280 Workforce Development 510 12724.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-02T00:00:00 0005236071 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14326 UI Unemployment Distribution 580280 Workforce Development 510 393.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-02T00:00:00 0005236029 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14327 UI Unemployment Distribution 580280 Workforce Development 510 1293.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-02T00:00:00 0005236028 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14328 UI Unemployment Distribution 580280 Workforce Development 510 131.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-02T00:00:00 0005236030 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14329 Payroll Salaries & Wages 510101 Gaming Comm 190 -6000.000 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236271 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14330 Payroll Salaries & Wages 510101 Gaming Comm 190 -6000.000 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236267 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14331 Payroll Salaries & Wages 510101 Gaming Comm 190 -6000.000 Personal Services and Fringe Benefits 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236268 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14332 Citrix 652370 Gaming Comm 190 -2829.000 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14333 Seat Charge 652072 Gaming Comm 190 -874.200 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236277 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14334 Citrix 652370 Gaming Comm 190 -256.580 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236276 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14335 Seat Charge 652072 Gaming Comm 190 -69.520 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236001 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14336 Database Hosting 659266 Gaming Comm 190 -268.240 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14337 HR Service Fees 659900 Gaming Comm 190 -25.450 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236001 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14338 Database Hosting 659266 Gaming Comm 190 -96.140 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236001 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14339 Database Hosting 659266 Gaming Comm 190 -133.000 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236277 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14340 Cyber Security-Baseline 659304 Gaming Comm 190 -2548.800 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14341 Seat Charge 652072 Gaming Comm 190 -7508.160 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14342 Cyber Security-Baseline 659304 Gaming Comm 190 -23.600 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236001 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14343 Cyber Security-Baseline 659304 Gaming Comm 190 -283.000 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236277 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14344 Seat Charge 652072 Gaming Comm 190 -1529.440 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236276 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14345 Database Hosting 659266 Gaming Comm 190 -225.360 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236276 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14346 Cyber Security-Baseline 659304 Gaming Comm 190 -519.200 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236276 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14347 Disaster Recovery 659052 Gaming Comm 190 -95.860 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14348 Cyber Security-Confidential 659302 Gaming Comm 190 -325.800 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14349 HR Application Services 659295 Gaming Comm 190 -1315.200 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14350 Financial Application Services 659294 Gaming Comm 190 -95.000 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14351 Acrobat Pro Subscription 652393 Gaming Comm 190 -120.000 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14352 Telephone - Centrex 652130 Gaming Comm 190 -31.000 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236276 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14353 Site to Site VPN 652331 Gaming Comm 190 -429.020 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14354 HR Application Services 659295 Gaming Comm 190 -650.000 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236276 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14355 Financial Application Services 659294 Gaming Comm 190 -95.000 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236276 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14356 Telephone - Centrex 652130 Gaming Comm 190 -15.500 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236001 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14357 Acrobat Pro Subscription 652393 Gaming Comm 190 -10.000 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236276 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14358 Data Circuits-On Network 652051 Gaming Comm 190 -1830.000 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14359 Telecom Management 652131 Gaming Comm 190 -10.110 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14360 Telecom Management 652131 Gaming Comm 190 -20.220 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236276 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14361 Seat Charge NonNetworkPlus 652077 Gaming Comm 190 -600.000 Internal Service Funds - Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-02T00:00:00 0005236276 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 14362 OutoSt Travel - Airfare 595540 Environmental Management 495 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2018-10-02T00:00:00 0005235987 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 14363 Direct Support - WIC Voucher 580290 Health 400 299949.840 Social Service Payments 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-02T00:00:00 0005236056 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 14364 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 12159.690 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-02T00:00:00 0005236044 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 14365 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 23.600 Internal Service Funds - Expenses 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-02T00:00:00 0005236001 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials General Ledger Entry "" 410 14366 Database Hosting 659266 FSSA Mental Health and Addiction 410 96.140 Internal Service Funds - Expenses 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-02T00:00:00 0005236001 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials General Ledger Entry "" 410 14367 HR Service Fees 659900 FSSA Mental Health and Addiction 410 25.450 Internal Service Funds - Expenses 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-02T00:00:00 0005236001 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials General Ledger Entry "" 410 14368 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 15.500 Internal Service Funds - Expenses 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-02T00:00:00 0005236001 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials General Ledger Entry "" 410 14369 Seat Charge 652072 FSSA Mental Health and Addiction 410 69.520 Internal Service Funds - Expenses 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-02T00:00:00 0005236001 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials General Ledger Entry "" 410 14370 AdmOp-EmpReimb-Voc Ed 599205 State Police 100 800.000 Administrative and Operating Expenses 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-02T00:00:00 0005236248 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 14371 AdmOp-EmpReimb-Voc Ed 599205 State Police 100 700.000 Administrative and Operating Expenses 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-02T00:00:00 0005236247 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 14372 Energy - Electricity 520202 Law Enforcement Training Brd 103 7188.480 Utilities 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-02T00:00:00 0005235980 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 14373 ST MTCH TR - TR OUT 750008 Natural Resources 300 33046.340 Transfers Out 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-02T00:00:00 0005236261 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14374 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 0.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-02T00:00:00 0005235974 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14375 Main - Motor Vehicles 533019 Natural Resources 300 51.230 Contractual Services 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-02T00:00:00 0005235974 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14376 Financial Application Services 659294 Gaming Comm 190 95.000 Internal Service Funds - Expenses 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 14377 Site to Site VPN 652331 Gaming Comm 190 429.020 Internal Service Funds - Expenses 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 14378 Data Circuits-On Network 652051 Gaming Comm 190 1830.000 Internal Service Funds - Expenses 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 14379 HR Application Services 659295 Gaming Comm 190 1315.200 Internal Service Funds - Expenses 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 14380 Cyber Security-Confidential 659302 Gaming Comm 190 325.800 Internal Service Funds - Expenses 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 14381 Seat Charge 652072 Gaming Comm 190 7508.160 Internal Service Funds - Expenses 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 14382 Telecom Management 652131 Gaming Comm 190 10.110 Internal Service Funds - Expenses 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 14383 Citrix 652370 Gaming Comm 190 2829.000 Internal Service Funds - Expenses 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 14384 Acrobat Pro Subscription 652393 Gaming Comm 190 120.000 Internal Service Funds - Expenses 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 14385 Database Hosting 659266 Gaming Comm 190 268.240 Internal Service Funds - Expenses 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 14386 Disaster Recovery 659052 Gaming Comm 190 95.860 Internal Service Funds - Expenses 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 14387 Cyber Security-Baseline 659304 Gaming Comm 190 2548.800 Internal Service Funds - Expenses 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-02T00:00:00 0005236273 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 14388 Cyber Security-Baseline 659304 Gaming Comm 190 519.200 Internal Service Funds - Expenses 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-02T00:00:00 0005236276 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials General Ledger Entry "" 190 14389 Telephone - Centrex 652130 Gaming Comm 190 31.000 Internal Service Funds - Expenses 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-02T00:00:00 0005236276 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials General Ledger Entry "" 190 14390 Seat Charge NonNetworkPlus 652077 Gaming Comm 190 600.000 Internal Service Funds - Expenses 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-02T00:00:00 0005236276 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials General Ledger Entry "" 190 14391 Citrix 652370 Gaming Comm 190 256.580 Internal Service Funds - Expenses 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-02T00:00:00 0005236276 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials General Ledger Entry "" 190 14392 Database Hosting 659266 Gaming Comm 190 225.360 Internal Service Funds - Expenses 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-02T00:00:00 0005236276 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials General Ledger Entry "" 190 14393 HR Application Services 659295 Gaming Comm 190 650.000 Internal Service Funds - Expenses 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-02T00:00:00 0005236276 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials General Ledger Entry "" 190 14394 Seat Charge 652072 Gaming Comm 190 1529.440 Internal Service Funds - Expenses 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-02T00:00:00 0005236276 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials General Ledger Entry "" 190 14395 Financial Application Services 659294 Gaming Comm 190 95.000 Internal Service Funds - Expenses 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-02T00:00:00 0005236276 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials General Ledger Entry "" 190 14396 Acrobat Pro Subscription 652393 Gaming Comm 190 10.000 Internal Service Funds - Expenses 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-02T00:00:00 0005236276 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials General Ledger Entry "" 190 14397 Telecom Management 652131 Gaming Comm 190 20.220 Internal Service Funds - Expenses 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-02T00:00:00 0005236276 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials General Ledger Entry "" 190 14398 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-02T00:00:00 0005235981 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14399 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-02T00:00:00 0005235981 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14400 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-02T00:00:00 0005235981 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14401 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-02T00:00:00 0005235981 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14402 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-02T00:00:00 0005235981 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14403 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-02T00:00:00 0005235981 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14404 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-02T00:00:00 0005235981 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14405 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-02T00:00:00 0005235981 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14406 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-02T00:00:00 0005235981 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14407 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-02T00:00:00 0005235981 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14408 ST MTCH TR - TR OUT 750008 Health 400 98946.000 Transfers Out 2019 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2018-10-02T00:00:00 0005236261 2018-10-17T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 14409 Prof Serv - MGMNT CONSULTANT 531010 Education 700 0.000 Contractual Services 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-02T00:00:00 0005236259 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 14410 Seat Charge 652072 Gaming Comm 190 179.000 Internal Service Funds - Expenses 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-02T00:00:00 0005236277 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 14411 Cyber Security-Baseline 659304 Gaming Comm 190 47.000 Internal Service Funds - Expenses 2019 General Government ATHLETIC COMMISSION FUND 44312 State Dedicated Fund 2018-10-02T00:00:00 0005236277 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 14412 Seat Charge 652072 Gaming Comm 190 695.200 Internal Service Funds - Expenses 2019 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2018-10-02T00:00:00 0005236277 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 14413 Database Hosting 659266 Gaming Comm 190 133.000 Internal Service Funds - Expenses 2019 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2018-10-02T00:00:00 0005236277 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 14414 Cyber Security-Baseline 659304 Gaming Comm 190 236.000 Internal Service Funds - Expenses 2019 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2018-10-02T00:00:00 0005236277 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 14415 ST MTCH TR - TR OUT 750008 Labor 225 372732.200 Transfers Out 2019 Public Safety INSAFE (TRANSFER) 40810 State Dedicated Fund 2018-10-02T00:00:00 0005236261 2018-10-17T00:00:00 Labor Safety Education 3580 PeopleSoft Finanials General Ledger Entry "" 225 14416 ST MTCH TR - TR OUT 750008 Natural Resources 300 125712.340 Transfers Out 2019 Conservation, Culture and Development GAME BIRD HABITAT REST FUND 45725 State Dedicated Fund 2018-10-02T00:00:00 0005236261 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14417 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 138450.000 Transfers Out 2019 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2018-10-02T00:00:00 0005236261 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 497 14418 ST MTCH TR - TR OUT 750008 Natural Resources 300 282049.000 Transfers Out 2019 Conservation, Culture and Development CONSER OFFICERS MARINE ENFORCE 36020 State Dedicated Fund 2018-10-02T00:00:00 0005236261 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 14419 Payroll Salaries & Wages 510101 Gaming Comm 190 6000.000 Personal Services and Fringe Benefits 2019 General Government Fantasy Sports Regulation 57200 State Dedicated Fund 2018-10-02T00:00:00 0005236268 2018-10-17T00:00:00 Fantasy Sports Regulation and Administration Fund 5720 PeopleSoft Finanials General Ledger Entry "" 190 14420 ST MTCH TR - TR OUT 750008 Natural Resources 300 7916.660 Transfers Out 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-02T00:00:00 0005236261 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 14421 Payroll Salaries & Wages 510101 Gaming Comm 190 6000.000 Personal Services and Fringe Benefits 2019 General Government Fantasy Sports Regulation 57200 State Dedicated Fund 2018-10-02T00:00:00 0005236271 2018-10-17T00:00:00 Fantasy Sports Regulation and Administration Fund 5720 PeopleSoft Finanials General Ledger Entry "" 190 14422 ST MTCH TR - TR OUT 750008 Natural Resources 300 256375.000 Transfers Out 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-10-02T00:00:00 0005236261 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14423 ST MTCH TR - TR OUT 750008 Transportation 800 2764802.710 Transfers Out 2019 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2018-10-02T00:00:00 0005236261 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 14424 ST MTCH TR - TR OUT 750008 Natural Resources 300 28733.330 Transfers Out 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 0005236261 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14425 ST MTCH TR - TR OUT 750008 Natural Resources 300 100000.000 Transfers Out 2019 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2018-10-02T00:00:00 0005236261 2018-10-17T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 14426 Payroll Salaries & Wages 510101 Gaming Comm 190 6000.000 Personal Services and Fringe Benefits 2019 General Government Fantasy Sports Regulation 57200 State Dedicated Fund 2018-10-02T00:00:00 0005236267 2018-10-17T00:00:00 Fantasy Sports Regulation and Administration Fund 5720 PeopleSoft Finanials General Ledger Entry "" 190 14427 InState Travel - Mileage 595110 Health 400 236.460 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-02T00:00:00 0005236094 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 14428 AdmOp-Special Group Meals 599016 Health 400 0.000 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-02T00:00:00 0005236094 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 14429 AdmOp-Registration 599020 Health 400 2200.000 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-02T00:00:00 0005236094 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 14430 NONEMP PER DIEM/TRAV REIMBURSE 595121 Health 400 983.060 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-02T00:00:00 0005236094 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 14431 InState Travel - GroundTranspt 595150 Health 400 0.000 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-02T00:00:00 0005236094 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 14432 InState Travel - Per Diem&Meal 595120 Health 400 0.000 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-02T00:00:00 0005236094 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 14433 Off-Office Supplies 546002 Health 400 798.000 Supplies, Parts and Materials 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-02T00:00:00 0005236094 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 14434 InState Travel - Lodging 595130 Health 400 0.000 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-02T00:00:00 0005236094 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 14435 InState Travel - Airfare 595140 Health 400 0.000 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-02T00:00:00 0005236094 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 14436 TRAINING STIPEND 581010 Health 400 1500.000 Social Service Payments 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-02T00:00:00 0005236094 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 14437 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 28.880 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-02T00:00:00 EXV5241407 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 503 14438 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -28723.000 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-02T00:00:00 ARD5236767 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 503 14439 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 -842.140 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-02T00:00:00 ARD5236763 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 501 14440 TANF 580160 FSSA Family Resources 500 -400.780 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-02T00:00:00 ARD5236762 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 500 14441 InState Travel - Per Diem&Meal 595120 Transportation 800 117.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 EXV5242990 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 14442 InState Travel - Lodging 595130 Transportation 800 84.150 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 EXV5241415 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 14443 InState Travel - Per Diem&Meal 595120 Transportation 800 52.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 EXV5241415 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 14444 InState Travel - Per Diem&Meal 595120 Transportation 800 182.860 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 EXV5244590 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 14445 AdmOp-Credit Card Fees 592016 Transportation 800 197.400 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 ARD5236778 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 14446 OutoSt Travel - Per Diem&Meal 595520 Transportation 800 64.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 EXV5244590 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 14447 OutoSt Travel - Parking&Toll 595570 Transportation 800 18.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 EXV5244590 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 14448 Employee Physical Examinations 519502 Transportation 800 -86.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 ARD5236778 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 14449 InState Travel - Mileage 595110 Workforce Development 510 247.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 EXV5242985 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 510 14450 CASE SERV-HEALTH/MEDICAL 581090 Child Services 502 -608.250 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 ARD5236765 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 502 14451 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 247.000 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 EXV5241399 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 14452 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 89.680 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 EXV5242972 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 14453 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 78.000 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 EXV5242972 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 14454 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 39.000 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 EXV5241399 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 14455 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 65.000 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 EXV5241399 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 14456 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 31.650 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 EXV5242972 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 14457 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 96.000 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 EXV5242972 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 14458 OutoSt Travel - Luggage Fee 595594 FSSA Disability and Rehab Svcs 497 50.000 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 EXV5242972 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 14459 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 68.480 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 EXV5242972 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 497 14460 InState Travel - Mileage 595110 Labor 225 267.520 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-02T00:00:00 EXV5242253 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 225 14461 InState Travel - Per Diem&Meal 595120 Labor 225 188.500 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-02T00:00:00 EXV5242253 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Employee Expense Transaction "" 225 14462 InState Travel - Mileage 595110 Ofc of Technology 67 469.300 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 EXV5242250 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Employee Expense Transaction "" 67 14463 Payroll Perf St Pd Em COntr 517003 Hoosier Lottery 191 -2924.590 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-02T00:00:00 ARD5236737 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 14464 Payroll Salaries & Wages 510101 Hoosier Lottery 191 -102027.600 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-02T00:00:00 ARD5236737 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 14465 Payroll PERF State Share 517005 Hoosier Lottery 191 -10918.220 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-02T00:00:00 ARD5236737 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 14466 Payroll Social Security 516003 Hoosier Lottery 191 -7505.840 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-02T00:00:00 ARD5236737 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 14467 Anthem Trad High Deductible 518105 Hoosier Lottery 191 -14917.320 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-02T00:00:00 ARD5236737 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 14468 Payroll Life Insurance 518606 Hoosier Lottery 191 -112.340 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-02T00:00:00 ARD5236737 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 14469 Vision Care 518800 Hoosier Lottery 191 -50.950 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-02T00:00:00 ARD5236737 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 14470 Payroll Employee Assistance 518901 Hoosier Lottery 191 -17.220 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-02T00:00:00 ARD5236737 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 14471 Payroll Def Comp - StateMatch 519503 Hoosier Lottery 191 -600.000 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-02T00:00:00 ARD5236737 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 14472 Payroll HSA -HealthSavingsAcct 519721 Hoosier Lottery 191 -1097.400 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-02T00:00:00 ARD5236737 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 14473 Payroll Anthem Dental Trad 518796 Hoosier Lottery 191 -759.000 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-02T00:00:00 ARD5236737 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 14474 Payroll Disability 519006 Hoosier Lottery 191 -1553.460 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-02T00:00:00 ARD5236737 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 14475 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 70.040 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APH5235703 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Agency Payments "" 340 14476 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 2898.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APH5235704 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Agency Payments "" 405 14477 TOS Returned Check Expense 599997 Alcohol and Tobacco Comm 230 1000.000 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-02T00:00:00 ARD5236741 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials Accounts Receivable Transaction "" 230 14478 Telephone - Remote 652137 Natural Resources 300 -155.560 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-02T00:00:00 ARD5236750 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Accounts Receivable Transaction "" 300 14479 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -47957.800 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-02T00:00:00 ARD5236767 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials Accounts Receivable Transaction "" 503 14480 Const - InterSt Resurface 538120 Transportation 800 -1743.170 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 BIL5236785 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Accounts Receivable Transaction "" 800 14481 Grants - Local Constrct Cntrct 571620 Transportation 800 -18399.550 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 BIL5236785 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Accounts Receivable Transaction "" 800 14482 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 39.000 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-02T00:00:00 EXV5241403 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Employee Expense Transaction "" 500 14483 InState Travel - Lodging 595130 FSSA Family Resources 500 125.190 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-02T00:00:00 EXV5241403 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Employee Expense Transaction "" 500 14484 InState Travel - Mileage 595110 FSSA Family Resources 500 138.320 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-02T00:00:00 EXV5241403 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Employee Expense Transaction "" 500 14485 TOS Returned Check Expense 599997 Revenue 90 12119.720 Administrative and Operating Expenses 2019 General Government RETURNED CHECK REVOLVING FUND 44440 State Dedicated Fund 2018-10-02T00:00:00 ARD5236726 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 90 14486 TANF 580160 FSSA Family Resources 500 26158.900 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 0005240704 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 14487 TANF 580160 FSSA Family Resources 500 0.000 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 0005240881 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 14488 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1320.270 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 0005240744 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 14489 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 246.360 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 0005240704 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 14490 Payroll Social Security 516003 FSSA Family Resources 500 -100.590 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 0005240744 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 14491 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.420 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 0005240744 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 14492 Payroll Life Insurance 518606 FSSA Family Resources 500 -1.750 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 0005240744 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 14493 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -214.920 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 0005240744 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 14494 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -39.610 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 0005240744 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 14495 Vision Care 518800 FSSA Family Resources 500 -1.470 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 0005240744 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 14496 Payroll PERF State Share 517005 FSSA Family Resources 500 -147.870 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 0005240744 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 14497 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -27.300 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 0005240744 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 14498 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0.000 Grants 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 0005240740 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14499 Prog Op-Shredding Service 539027 Ofc of Technology 67 3034.250 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-10T00:00:00 0005240867 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 14500 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 320779.860 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-10T00:00:00 0005240812 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14501 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 7725.530 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-10T00:00:00 0005240748 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14502 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 25499.290 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-10T00:00:00 0005240743 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14503 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2575.180 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-10T00:00:00 0005240750 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14504 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -41083.190 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-10T00:00:00 0005240794 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14505 UI Unemployment Distribution 580280 Workforce Development 510 44.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-10T00:00:00 0005240756 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14506 UI Unemployment Distribution 580280 Workforce Development 510 132.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-10T00:00:00 0005240755 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14507 UI Unemployment Distribution 580280 Workforce Development 510 6121.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-10T00:00:00 0005240813 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14508 UI Unemployment Distribution 580280 Workforce Development 510 434.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-10T00:00:00 0005240753 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14509 Direct Support - WIC Voucher 580290 Health 400 290030.680 Social Service Payments 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-10T00:00:00 0005240776 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 14510 AdmOp-Dues & Subscriptions 599026 Comm for Higher Education 719 527.360 Administrative and Operating Expenses 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-10T00:00:00 0005240892 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials General Ledger Entry "" 719 14511 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -4194959.450 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-10T00:00:00 0005240715 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 14512 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 133124455.580 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-10T00:00:00 0005239986 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 14513 Payroll Salaries & Wages 510101 Natural Resources 300 623.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-10T00:00:00 0005240790 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14514 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-10T00:00:00 0005240770 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14515 Payroll Social Security 516003 Natural Resources 300 40.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-10T00:00:00 0005240790 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14516 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-10T00:00:00 0005240770 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14517 Payroll Disability 519006 Natural Resources 300 10.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-10T00:00:00 0005240790 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14518 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 18.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-10T00:00:00 0005240790 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14519 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-10T00:00:00 0005240790 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14520 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-10T00:00:00 0005240770 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14521 Anthem Trad High Deductible 518105 Natural Resources 300 186.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-10T00:00:00 0005240790 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14522 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 14.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-10T00:00:00 0005240790 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14523 Payroll Employee Assistance 518901 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-10T00:00:00 0005240790 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14524 Payroll PERF State Share 517005 Natural Resources 300 69.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-10T00:00:00 0005240790 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14525 Vision Care 518800 Natural Resources 300 0.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-10T00:00:00 0005240790 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14526 Payroll Anthem Dental Trad 518796 Natural Resources 300 8.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-10T00:00:00 0005240790 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14527 Prof Serv - MGMNT CONSULTANT 531010 Education 700 0.000 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-10T00:00:00 0005240793 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 14528 Payroll Medicare 516005 State Police 100 65.950 Personal Services and Fringe Benefits 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-10T00:00:00 0005240843 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 14529 Payroll Salaries & Wages 510101 State Police 100 5125.070 Personal Services and Fringe Benefits 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-10T00:00:00 0005240843 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 14530 Anthem Trad High Deductible 518105 Natural Resources 300 -186.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-10T00:00:00 0005240790 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14531 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-10T00:00:00 0005240790 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14532 Vision Care 518800 Natural Resources 300 -0.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-10T00:00:00 0005240790 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14533 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -18.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-10T00:00:00 0005240790 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14534 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -14.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-10T00:00:00 0005240790 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14535 Payroll Anthem Dental Trad 518796 Natural Resources 300 -8.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-10T00:00:00 0005240790 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14536 Payroll Salaries & Wages 510101 Natural Resources 300 -623.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-10T00:00:00 0005240790 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14537 Payroll Social Security 516003 Natural Resources 300 -40.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-10T00:00:00 0005240790 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14538 Payroll Disability 519006 Natural Resources 300 -10.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-10T00:00:00 0005240790 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14539 Payroll PERF State Share 517005 Natural Resources 300 -69.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-10T00:00:00 0005240790 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14540 Payroll Employee Assistance 518901 Natural Resources 300 -0.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-10T00:00:00 0005240790 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14541 Mot Veh Ex - Gasoline 541002 State Police 100 37140.440 Supplies, Parts and Materials 2019 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2018-10-10T00:00:00 0005240787 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 14542 Payroll Salaries & Wages 510101 State Police 100 121056.500 Personal Services and Fringe Benefits 2019 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2018-10-10T00:00:00 0005240787 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 14543 AATR - TR OUT 750006 Homeland Security 385 28091.000 Transfers Out 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-10T00:00:00 0005240864 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 14544 Cellular Phone Service 652110 Education 700 -1.690 Internal Service Funds - Expenses 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-10T00:00:00 0005240874 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 14545 Remote IP Phone 652134 Education 700 -20.840 Internal Service Funds - Expenses 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-10T00:00:00 0005240874 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 14546 Motor Carrier Tax INDOT Share 750702 Revenue 90 36995.430 Transfers Out 2019 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2018-10-10T00:00:00 0005240723 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials General Ledger Entry "" 90 14547 Special Fuel Tax INDOT Share 750704 Revenue 90 8020073.980 Transfers Out 2019 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2018-10-10T00:00:00 0005240723 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials General Ledger Entry "" 90 14548 Gas Tax INDOT Share 750701 Revenue 90 13557220.640 Transfers Out 2019 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2018-10-10T00:00:00 0005240723 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials General Ledger Entry "" 90 14549 Trip Permits INDOT Share 750708 Revenue 90 9880.000 Transfers Out 2019 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2018-10-10T00:00:00 0005240723 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials General Ledger Entry "" 90 14550 Gas Tax Local Share 750716 Revenue 90 7057137.480 Transfers Out 2019 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2018-10-10T00:00:00 0005240723 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials General Ledger Entry "" 90 14551 Special Fuel Local Share 750714 Revenue 90 3969358.210 Transfers Out 2019 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2018-10-10T00:00:00 0005240723 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials General Ledger Entry "" 90 14552 Cigarette Tax Transfer 759100 Revenue 90 1017053.690 Transfers Out 2019 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2018-10-10T00:00:00 0005240712 2018-10-17T00:00:00 Cigarette Tax 3160 PeopleSoft Finanials General Ledger Entry "" 90 14553 Cigarette Tax Clean Water IND 750722 Revenue 90 254263.420 Transfers Out 2019 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2018-10-10T00:00:00 0005240712 2018-10-17T00:00:00 Cigarette Tax 3160 PeopleSoft Finanials General Ledger Entry "" 90 14554 Cigarette Tax DNR 750720 Revenue 90 254263.420 Transfers Out 2019 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2018-10-10T00:00:00 0005240712 2018-10-17T00:00:00 Cigarette Tax 3160 PeopleSoft Finanials General Ledger Entry "" 90 14555 AATR - TR OUT 750006 Budget Agency 57 440829.000 Transfers Out 2019 General Government Agency Settlement Fund 57830 State Dedicated Fund 2018-10-10T00:00:00 0005240864 2018-10-17T00:00:00 Agency Settlement Fund 5780 PeopleSoft Finanials General Ledger Entry "" 57 14556 AATR - TR OUT 750006 Transportation 800 1589000.000 Transfers Out 2019 Transportation GENERAL ALLOT CONSTRUCTION CON 30550 State Dedicated Fund 2018-10-10T00:00:00 0005240864 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 14557 AATR - TR OUT 750006 Insurance 210 1505836.000 Transfers Out 2019 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2018-10-10T00:00:00 0005240864 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials General Ledger Entry "" 210 14558 Motor Carrier Surcharge INDOT 750706 Revenue 90 -247566.240 Transfers Out 2019 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2018-10-10T00:00:00 0005240723 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials General Ledger Entry "" 90 14559 Vehicle Regis Fees INDOT 750712 Revenue 90 971003.900 Transfers Out 2019 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2018-10-10T00:00:00 0005240723 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials General Ledger Entry "" 90 14560 Cigarette Tax DNR 750720 Revenue 90 254263.420 Transfers Out 2019 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2018-10-10T00:00:00 0005240761 2018-10-17T00:00:00 Cigarette Tax 3160 PeopleSoft Finanials General Ledger Entry "" 90 14561 Vehicle Reg Fees Local Share 750718 Auditor of State 50 533103.730 Transfers Out 2019 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2018-10-10T00:00:00 0005240723 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials General Ledger Entry "" 50 14562 Cigarette Tax Clean Water IND 750722 Revenue 90 254263.420 Transfers Out 2019 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2018-10-10T00:00:00 0005240761 2018-10-17T00:00:00 Cigarette Tax 3160 PeopleSoft Finanials General Ledger Entry "" 90 14563 Const - Major Hwy Impr 538140 Transportation 800 0.000 Contractual Services 2019 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2018-10-10T00:00:00 0005240796 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 14564 AATR - TR OUT 750006 Transportation 800 150000.000 Transfers Out 2019 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2018-10-10T00:00:00 0005240864 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 14565 AATR - TR OUT 750006 Budget Agency 57 62200.000 Transfers Out 2019 Public Safety 2015 St Pol Bldg Fnd Constr 70323 Capital Funds 2018-10-10T00:00:00 0005240864 2018-10-17T00:00:00 State Police Building Commiss 3260 PeopleSoft Finanials General Ledger Entry "" 57 14566 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -31555.500 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 ARD5241342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 503 14567 TANF 580160 FSSA Family Resources 500 -50.000 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 ARD5241339 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 500 14568 Payroll Social Security 516003 FSSA Family Resources 500 100.590 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 PAY5239025 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 14569 Payroll Social Security 516003 Early Child Learning 501 -87.050 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 PAY5239026 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 14570 Payroll Salaries & Wages 510101 Early Child Learning 501 -1193.970 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 PAY5239026 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 14571 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1320.270 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 PAY5239025 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 14572 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -35.820 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 PAY5239026 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 14573 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 39.610 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 PAY5239025 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 14574 Payroll PERF State Share 517005 FSSA Family Resources 500 147.870 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 PAY5239025 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 14575 Payroll PERF State Share 517005 Early Child Learning 501 -133.720 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 PAY5239026 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 14576 Anthem Trad High Deductible 518105 Early Child Learning 501 -205.320 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 PAY5239026 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 14577 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 PAY5239025 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 14578 Payroll Employee Assistance 518901 Early Child Learning 501 -0.420 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 PAY5239026 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 14579 Anthem Trad High Deductible 518105 FSSA Family Resources 500 214.920 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 PAY5239025 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 14580 Vision Care 518800 FSSA Family Resources 500 1.470 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 PAY5239025 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 14581 Vision Care 518800 Early Child Learning 501 -1.470 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 PAY5239026 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 14582 Payroll Life Insurance 518606 FSSA Family Resources 500 1.750 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 PAY5239025 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 14583 Payroll Life Insurance 518606 Early Child Learning 501 -1.810 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 PAY5239026 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 14584 Payroll Disability 519006 Early Child Learning 501 -20.890 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 PAY5239026 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 14585 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -10.380 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 PAY5239026 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 501 14586 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 PAY5239025 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 500 14587 AdmOp-Credit Card Fees 592016 Transportation 800 122.080 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 ARD5241355 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 14588 ClmJudg -Court Costs 593018 Workforce Development 510 -9.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 ARD5241343 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Accounts Receivable Transaction "" 510 14589 Payroll Social Security 516003 Workforce Development 510 6.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 PAY5239028 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 14590 Payroll Salaries & Wages 510101 Workforce Development 510 88.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 PAY5239028 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 14591 Payroll PERF State Share 517005 Workforce Development 510 9.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 PAY5239028 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 14592 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 2.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 PAY5239028 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Payroll Transaction "" 510 14593 CASE SERV-HEALTH/MEDICAL 581090 Child Services 502 -56.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 ARD5241340 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 502 14594 Com & Train - TRAINING General 535014 Child Services 502 -400.000 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 ARD5241340 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 502 14595 Payroll Perf St Pd Em COntr 517003 Motor Vehicles Comm 340 13.430 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 PAY5239020 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 14596 Payroll Social Security 516003 Motor Vehicles Comm 340 34.260 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 PAY5239020 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 14597 Payroll PERF State Share 517005 Motor Vehicles Comm 340 50.140 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 PAY5239020 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 14598 Payroll Salaries & Wages 510101 Motor Vehicles Comm 340 447.720 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 PAY5239020 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Payroll Transaction "" 340 14599 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 630.360 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APH5240568 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Agency Payments "" 405 14600 Payroll Social Security 516003 Family and Social Svcs Admin 405 14.240 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 PAY5239022 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 14601 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 186.120 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 PAY5239022 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 14602 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 20.850 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 PAY5239022 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 14603 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 5.580 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 PAY5239022 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Payroll Transaction "" 405 14604 Off-Office Supplies 546002 Law Enforcement Training Brd 103 -2.250 Supplies, Parts and Materials 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-10T00:00:00 ARD5241313 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Accounts Receivable Transaction "" 103 14605 SpOpSp-Classroom Textbooks 547040 Law Enforcement Training Brd 103 -10.700 Supplies, Parts and Materials 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-10T00:00:00 ARD5241313 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Accounts Receivable Transaction "" 103 14606 AdmOp-Freight & Express 599042 Law Enforcement Training Brd 103 -44.250 Administrative and Operating Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-10T00:00:00 ARD5241313 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Accounts Receivable Transaction "" 103 14607 Payroll Social Security 516003 Adjutant General 110 24.050 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 PAY5239018 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 14608 Payroll Salaries & Wages 510101 Adjutant General 110 424.860 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 PAY5239018 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 14609 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 PAY5239018 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 14610 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 PAY5239018 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 14611 Payroll PERF State Share 517005 Adjutant General 110 47.580 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 PAY5239018 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 14612 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 12.750 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 PAY5239018 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 14613 Anthem Trad High Deductible 518105 Adjutant General 110 641.100 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 PAY5239018 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 14614 Vision Care 518800 Adjutant General 110 1.640 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 PAY5239018 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 14615 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 PAY5239018 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Payroll Transaction "" 110 14616 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -252.000 Personal Services and Fringe Benefits 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 ARD5241329 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Accounts Receivable Transaction "" 351 14617 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 3.470 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-10T00:00:00 PAY5239013 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 14618 Payroll PERF State Share 517005 Criminal Justice Institute 32 12.960 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-10T00:00:00 PAY5239013 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 14619 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 115.700 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-10T00:00:00 PAY5239013 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 14620 Payroll Social Security 516003 Criminal Justice Institute 32 8.850 Personal Services and Fringe Benefits 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-10T00:00:00 PAY5239013 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials Payroll Transaction "" 32 14621 Payroll Social Security 516003 Horse Racing Comm 265 141.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-10T00:00:00 PAY5239019 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 14622 Payroll Salaries & Wages 510101 Horse Racing Comm 265 1853.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-10T00:00:00 PAY5239019 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 14623 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 55.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-10T00:00:00 PAY5239019 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 14624 Payroll PERF State Share 517005 Horse Racing Comm 265 207.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-10T00:00:00 PAY5239019 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials Payroll Transaction "" 265 14625 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -100606.560 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-10T00:00:00 ARD5241342 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials Accounts Receivable Transaction "" 503 14626 Nontaxable Medicaid PersnlNeed 580275 FSSA Medicaid Policy and Plan 503 -22.000 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-10T00:00:00 APH5241423 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials Agency Payments "" 503 14627 NonTax Refunds - Unclaim Prop 582010 Treasurer of State 48 169.160 Social Service Payments 2019 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2018-10-10T00:00:00 APH5240562 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Agency Payments "" 48 14628 TOS Returned Check Expense 599997 Revenue 90 -843390.760 Administrative and Operating Expenses 2019 General Government RETURNED CHECK REVOLVING FUND 44440 State Dedicated Fund 2018-10-10T00:00:00 ARD5241306 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 90 14629 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 6331904.000 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-16T00:00:00 0005244019 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 14630 TANF 580160 FSSA Family Resources 500 65064.090 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 0005239172 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 14631 TANF 580160 FSSA Family Resources 500 14319.560 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-16T00:00:00 0005243990 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 14632 TANF 580160 FSSA Family Resources 500 49434.480 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 0005243155 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 14633 TANF 580160 FSSA Family Resources 500 1772973.960 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-16T00:00:00 0005244019 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 14634 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 61.230 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 0005239172 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 14635 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 197.270 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 0005243155 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 14636 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 55.480 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 EXV5242982 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 503 14637 InState Travel - Mileage 595110 Early Child Learning 501 573.420 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 EXV5244588 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 501 14638 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -32971.010 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 ARD5239747 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 503 14639 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -55797.870 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 ARD5243711 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 503 14640 TANF 580160 FSSA Family Resources 500 -309.000 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 ARD5243707 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 500 14641 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 318.500 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 EXV5244588 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 501 14642 InState Travel - GroundTranspt 595150 Early Child Learning 501 260.730 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 EXV5244588 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 501 14643 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 -926.960 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 EXV5243737 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Employee Expense Transaction "" 503 14644 Payroll Salaries & Wages 510101 Workforce Development 510 -88.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 0005244021 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14645 Payroll Salaries & Wages 510101 Workforce Development 510 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 0005244028 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14646 ClmJudg -Court Costs 593018 Workforce Development 510 375.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-15T00:00:00 0005243272 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14647 Shredding Services 659370 Workforce Development 510 239.380 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14648 Shredding Services 659370 Workforce Development 510 380.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14649 ClmJudg -Court Costs 593018 Workforce Development 510 -67.680 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-15T00:00:00 ARD5243713 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Accounts Receivable Transaction "" 510 14650 ClmJudg -Court Costs 593018 Workforce Development 510 -12.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 ARD5244541 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Accounts Receivable Transaction "" 510 14651 Off-Printer Paper 546005 Workforce Development 510 -26.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 BIL5238984 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Accounts Receivable Transaction "" 510 14652 Micrographic Services 654340 Child Services 502 935.410 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-13T00:00:00 0005243136 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 14653 Shredding Services 659370 Child Services 502 638.350 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 14654 Storage Optn - Boxes 654739 Child Services 502 168.000 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 14655 Shredding Services 659370 Child Services 502 489.780 Internal Service Funds - Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 14656 Shredding Services 659370 Transportation 800 218.630 Internal Service Funds - Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 14657 Micrographic Services 654340 Transportation 800 705.880 Internal Service Funds - Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-13T00:00:00 0005243136 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 14658 Eqp Main-SmallToolsImplements 545008 Transportation 800 0.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 0005239207 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 14659 Micrographic Services 654340 Transportation 800 596.890 Internal Service Funds - Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-13T00:00:00 0005243124 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 14660 Inmate wages 515002 Transportation 800 6582.750 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 0005243169 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 14661 Shredding Services 659370 Transportation 800 220.880 Internal Service Funds - Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 14662 InState Travel - Per Diem&Meal 595120 Transportation 800 403.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 EXV5244593 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Employee Expense Transaction "" 800 14663 AdmOp-Credit Card Fees 592016 Transportation 800 51.200 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 ARD5239941 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 14664 AdmOp-Credit Card Fees 592016 Transportation 800 208.440 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 ARD5244554 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 14665 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -1209.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 ARD5243720 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 14666 AdmOp-Dues & Subscriptions 599026 Transportation 800 100.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 ARD5243719 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 14667 Employee Physical Examinations 519502 Transportation 800 -28.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 ARD5243720 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 14668 Nonexempt Jury Duty 512170 Transportation 800 -43.440 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 ARD5244554 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 14669 AdmOp-Freight & Express 599042 Transportation 800 -180.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 ARD5243720 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 14670 CASE SERV-HEALTH/MEDICAL 581090 Child Services 502 -46.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-16T00:00:00 ARD5244538 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 502 14671 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 -196.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 ARD5239745 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 502 14672 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -24850.250 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-15T00:00:00 0005243245 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14673 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 778361.660 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-16T00:00:00 0005244059 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14674 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 11622.350 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-15T00:00:00 0005243219 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14675 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 13696.000 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-05T00:00:00 0005239175 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14676 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 29230.360 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-05T00:00:00 0005239223 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14677 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 17965.490 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-16T00:00:00 0005244015 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14678 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 5988.510 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-16T00:00:00 0005244016 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14679 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2160.270 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-15T00:00:00 0005243242 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14680 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 4156.500 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-05T00:00:00 0005239177 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14681 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 45647.450 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-15T00:00:00 0005243238 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14682 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1385.500 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-05T00:00:00 0005239179 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14683 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 34867.080 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-15T00:00:00 0005243218 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14684 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 59265.000 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-16T00:00:00 0005244014 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14685 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1625530.900 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-15T00:00:00 0005243250 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14686 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -47020.200 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-16T00:00:00 0005244052 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14687 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -46229.140 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-15T00:00:00 0005243210 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14688 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 904.000 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-15T00:00:00 0005243241 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14689 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 159820.090 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-05T00:00:00 0005239229 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14690 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -45281.740 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-05T00:00:00 0005239209 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14691 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 115225.570 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-15T00:00:00 0005243214 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14692 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -2858.800 Social Service Payments 2019 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2018-10-16T00:00:00 0005244067 2018-10-17T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry "" 8510 14693 UI Unemployment Distribution 580280 Workforce Development 510 2171.500 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-05T00:00:00 0005239235 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14694 UI Unemployment Distribution 580280 Workforce Development 510 142.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-05T00:00:00 0005239187 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14695 UI Unemployment Distribution 580280 Workforce Development 510 14.500 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-05T00:00:00 0005239189 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14696 UI Unemployment Distribution 580280 Workforce Development 510 43.500 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-05T00:00:00 0005239188 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14697 Workers Comp Medical Claims 519230 Environmental Management 495 91.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 0005244074 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14698 Micrographic Services 654340 Environmental Management 495 2499.970 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-13T00:00:00 0005243136 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14699 Storage Optn - Boxes 654739 Ofc of Technology 67 15.000 Internal Service Funds - Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 14700 UI Unemployment Distribution 580280 Workforce Development 510 393.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-16T00:00:00 0005244027 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14701 UI Unemployment Distribution 580280 Workforce Development 510 307.750 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-15T00:00:00 0005243223 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14702 UI Unemployment Distribution 580280 Workforce Development 510 15295.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-16T00:00:00 0005244061 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14703 UI Unemployment Distribution 580280 Workforce Development 510 1304.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-16T00:00:00 0005244022 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14704 UI Unemployment Distribution 580280 Workforce Development 510 213.550 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-15T00:00:00 0005243244 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14705 UI Unemployment Distribution 580280 Workforce Development 510 33841.450 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-15T00:00:00 0005243254 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14706 UI Unemployment Distribution 580280 Workforce Development 510 3044.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-15T00:00:00 0005243220 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14707 UI Unemployment Distribution 580280 Workforce Development 510 131.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-16T00:00:00 0005244029 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14708 UI Unemployment Distribution 580280 Workforce Development 510 923.250 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-15T00:00:00 0005243221 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 14709 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 -696.990 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 ARD5243670 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials Accounts Receivable Transaction "" 67 14710 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -37171.680 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-15T00:00:00 ARD5243711 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials Accounts Receivable Transaction "" 503 14711 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -100801.140 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-05T00:00:00 ARD5239747 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials Accounts Receivable Transaction "" 503 14712 Nontaxable Medicaid PersnlNeed 580275 FSSA Medicaid Policy and Plan 503 -308.000 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-16T00:00:00 APH5244604 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials Agency Payments "" 503 14713 Nontaxable Medicaid PersnlNeed 580275 FSSA Medicaid Policy and Plan 503 44801.000 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-05T00:00:00 APH5239012 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials Agency Payments "" 503 14714 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -16305696.660 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-16T00:00:00 ARD5244540 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials Accounts Receivable Transaction "" 503 14715 Payroll Social Security 516003 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244024 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14716 Payroll Salaries & Wages 510101 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244024 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14717 Payroll PERF State Share 517005 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244024 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14718 Vision Care 518800 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244024 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14719 Payroll Perf St Pd Em COntr 517003 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244024 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14720 Payroll Employee Assistance 518901 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244024 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14721 Payroll HSA -HealthSavingsAcct 519721 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244024 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14722 Anthem Trad High Deductible 518105 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244024 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14723 Local Unit Fed IndCost Reimb 583120 Health 400 104856.280 Social Service Payments 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 0005243267 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14724 Payroll Def Comp - StateMatch 519503 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244024 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14725 Seat Charge 652072 Health 400 0.000 Internal Service Funds - Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244024 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14726 Seat Charge 652072 Health 400 0.000 Internal Service Funds - Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244004 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14727 Cyber Security-Baseline 659304 Health 400 0.000 Internal Service Funds - Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244004 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14728 Cyber Security-Baseline 659304 Health 400 0.000 Internal Service Funds - Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244024 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14729 Payroll Anthem Dental Trad 518796 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244024 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14730 Shared SAN Storage 659270 Health 400 0.000 Internal Service Funds - Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244004 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14731 Non Contracted Long Distance 652155 Health 400 0.000 Internal Service Funds - Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244004 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14732 WebEx 659284 Health 400 0.000 Internal Service Funds - Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244004 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14733 Cyber Security-Confidential 659302 Health 400 0.000 Internal Service Funds - Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244004 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14734 Acrobat Pro Subscription 652393 Health 400 0.000 Internal Service Funds - Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244004 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14735 Remote IP Phone 652134 Health 400 0.000 Internal Service Funds - Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244024 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14736 Telecom Management 652131 Health 400 0.000 Internal Service Funds - Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244024 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14737 Telecom Management 652131 Health 400 0.000 Internal Service Funds - Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244004 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14738 Virtual Server Hosting 659262 Health 400 0.000 Internal Service Funds - Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244004 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14739 Physical Server Hosting 659260 Health 400 0.000 Internal Service Funds - Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244004 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14740 Remote IP Phone 652134 Health 400 0.000 Internal Service Funds - Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244004 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14741 Database Hosting 659266 Health 400 0.000 Internal Service Funds - Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 0005244004 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14742 MedVet-Lab Supply 548046 Health 400 146780.000 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 0005243211 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14743 MedVet-Lab Supply 548046 Health 400 50724.040 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 0005243212 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 14744 Workers Comp Medical Claims 519230 Adjutant General 110 2300.470 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 0005243191 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 14745 Telecom - Telephone - Network 521004 Adjutant General 110 0.000 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 0005243249 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 14746 Telecom -TelephoneLocalService 521002 Adjutant General 110 0.000 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 0005243249 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 14747 Telecom - Data 521018 Adjutant General 110 0.000 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 0005243249 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 14748 Telecom - Cellular 521016 Adjutant General 110 0.000 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 0005243249 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 14749 Payroll Salaries & Wages 510101 Environmental Management 495 -75.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-05T00:00:00 0005239174 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 14750 Workers Comp Medical Claims 519230 Environmental Management 495 -1025.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-16T00:00:00 0005244069 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 14751 Payroll Social Security 516003 Environmental Management 495 -5.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-05T00:00:00 0005239174 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 14752 Workers Comp Medical Claims 519230 Environmental Management 495 -91.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-16T00:00:00 0005244074 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 14753 Workers Comp Admin Fee 519240 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-16T00:00:00 0005244045 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 14754 Labor Charges 659345 Environmental Management 495 12.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-15T00:00:00 0005243163 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 14755 Shredding Services 659370 Environmental Management 495 13.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 14756 Special Charges 659360 Environmental Management 495 0.130 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-15T00:00:00 0005243163 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 14757 AdmOp-Testing Certification 599052 State Police 100 400.000 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-05T00:00:00 0005239186 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 14758 Workers Comp Medical Claims 519230 Natural Resources 300 9745.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-05T00:00:00 0005239168 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 14759 Workers Comp Medical Claims 519230 Natural Resources 300 15520.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-05T00:00:00 0005239200 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 14760 Exempt - Worker's Compensation 519210 Natural Resources 300 10987.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-05T00:00:00 0005239191 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 14761 Telecom -TelephoneLocalService 521002 Adjutant General 110 -20.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 ARD5239718 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials Accounts Receivable Transaction "" 110 14762 Water & Sewage 520102 Natural Resources 300 -3101.340 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-05T00:00:00 ARD5239731 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Accounts Receivable Transaction "" 300 14763 Data Circuits-On Network 652051 Natural Resources 300 -174.900 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-05T00:00:00 ARD5239731 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Accounts Receivable Transaction "" 300 14764 Telecom Management 652131 Natural Resources 300 -53.130 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-05T00:00:00 ARD5239731 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Accounts Receivable Transaction "" 300 14765 Telephone - Remote 652137 Natural Resources 300 -330.570 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-05T00:00:00 ARD5239731 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Accounts Receivable Transaction "" 300 14766 Long Distance 652150 Natural Resources 300 -0.070 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-05T00:00:00 ARD5239731 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Accounts Receivable Transaction "" 300 14767 Site to Site VPN 652331 Natural Resources 300 -104.760 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-05T00:00:00 ARD5239731 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Accounts Receivable Transaction "" 300 14768 Cellular Phone Service 652110 Natural Resources 300 -79.320 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-05T00:00:00 ARD5239731 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials Accounts Receivable Transaction "" 300 14769 Micrographic Services 654340 Environmental Management 495 54.790 Internal Service Funds - Expenses 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-13T00:00:00 0005243136 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 14770 Workers Comp Medical Claims 519230 Environmental Management 495 1025.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-16T00:00:00 0005244069 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 14771 Workers Comp Admin Fee 519240 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-16T00:00:00 0005244045 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 14772 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-05T00:00:00 0005239250 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14773 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-05T00:00:00 0005239250 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14774 Anthem Trad High Deductible 518105 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-05T00:00:00 0005239250 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14775 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-05T00:00:00 0005239250 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14776 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-05T00:00:00 0005239250 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14777 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-05T00:00:00 0005239250 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14778 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-05T00:00:00 0005239250 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14779 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-05T00:00:00 0005239250 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14780 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-05T00:00:00 0005239250 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14781 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-05T00:00:00 0005239250 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14782 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-05T00:00:00 0005239250 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14783 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-05T00:00:00 0005239250 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14784 Workers Comp Medical Claims 519230 Natural Resources 300 46.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-05T00:00:00 0005239168 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14785 Exempt - Worker's Compensation 519210 Natural Resources 300 90.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-05T00:00:00 0005239238 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14786 Workers Comp Medical Claims 519230 Natural Resources 300 1543.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-05T00:00:00 0005239200 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14787 Exempt - Worker's Compensation 519210 Natural Resources 300 1560.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-05T00:00:00 0005239191 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14788 Workers Comp Medical Claims 519230 Natural Resources 300 627.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-05T00:00:00 0005239168 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14789 Workers Comp Medical Claims 519230 Natural Resources 300 668.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-05T00:00:00 0005239200 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14790 Workers Comp Medical Claims 519230 Natural Resources 300 -17972.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-05T00:00:00 0005239200 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14791 Workers Comp Medical Claims 519230 Natural Resources 300 -11431.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-05T00:00:00 0005239168 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14792 Exempt - Worker's Compensation 519210 Natural Resources 300 -90.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-05T00:00:00 0005239238 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14793 Exempt - Worker's Compensation 519210 Natural Resources 300 -12547.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-05T00:00:00 0005239191 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14794 AdmOp-Testing Certification 599052 Natural Resources 300 80.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-05T00:00:00 0005239153 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14795 Labor Charges 659345 Environmental Management 495 -12.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2018-10-15T00:00:00 0005243163 2018-10-17T00:00:00 Environmental Management Fund 3240 PeopleSoft Finanials General Ledger Entry "" 495 14796 Special Charges 659360 Environmental Management 495 -0.130 Internal Service Funds - Expenses 2019 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2018-10-15T00:00:00 0005243163 2018-10-17T00:00:00 Environmental Management Fund 3240 PeopleSoft Finanials General Ledger Entry "" 495 14797 Direct Support - WIC Voucher 580290 Health 400 254810.190 Social Service Payments 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-05T00:00:00 0005239210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 14798 Direct Support - WIC Voucher 580290 Health 400 790328.050 Social Service Payments 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-15T00:00:00 0005243213 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 14799 Direct Support - WIC Voucher 580290 Health 400 303425.130 Social Service Payments 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-16T00:00:00 0005244020 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 14800 Anthem Trad High Deductible 518105 Revenue 90 310.950 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 0005244093 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14801 Payroll Salaries & Wages 510101 Revenue 90 1081.540 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 0005244093 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14802 Vision Care 518800 Revenue 90 0.820 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 0005244093 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14803 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 24.060 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 0005244093 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14804 Payroll Employee Assistance 518901 Revenue 90 0.210 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 0005244093 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14805 Payroll PERF State Share 517005 Revenue 90 121.130 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 0005244093 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14806 Payroll Perf St Pd Em COntr 517003 Revenue 90 32.450 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 0005244093 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14807 Payroll Anthem Dental Trad 518796 Revenue 90 13.650 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 0005244093 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14808 Payroll Social Security 516003 Revenue 90 78.060 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 0005244093 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14809 Payroll Life Insurance 518606 Revenue 90 1.610 Personal Services and Fringe Benefits 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 0005244093 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 14810 Shredding Services 659370 Insurance 210 40.630 Internal Service Funds - Expenses 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials General Ledger Entry "" 210 14811 Shredding Services 659370 Insurance 210 199.630 Internal Service Funds - Expenses 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials General Ledger Entry "" 210 14812 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-15T00:00:00 0005243229 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 14813 Prof Serv - MGMNT CONSULTANT 531010 Health 400 0.000 Contractual Services 2019 Health Hearing Aid Fund 43926 State Dedicated Fund 2018-10-05T00:00:00 0005239227 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 14814 Cnslt Project Develop 538155 Transportation 800 -151003.270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 BIL5239764 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Accounts Receivable Transaction "" 800 14815 Grants - Local Constrct Cntrct 571620 Transportation 800 -12934.410 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 BIL5239764 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Accounts Receivable Transaction "" 800 14816 Const - Bridge Reconstrctn 538220 Transportation 800 -1986.460 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 BIL5239764 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Accounts Receivable Transaction "" 800 14817 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -22.040 Personal Services and Fringe Benefits 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-05T00:00:00 ARD5239665 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 22 14818 TOS Returned Check Expense 599997 Revenue 90 0.000 Administrative and Operating Expenses 2019 General Government RETURNED CHECK REVOLVING FUND 44440 State Dedicated Fund 2018-10-16T00:00:00 ARD5244505 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 90 14819 TOS Returned Check Expense 599997 Revenue 90 0.000 Administrative and Operating Expenses 2019 General Government RETURNED CHECK REVOLVING FUND 44440 State Dedicated Fund 2018-10-05T00:00:00 ARD5239712 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 90 14820 TOS Returned Check Expense 599997 Revenue 90 0.000 Administrative and Operating Expenses 2019 General Government RETURNED CHECK REVOLVING FUND 44440 State Dedicated Fund 2018-10-15T00:00:00 ARD5243677 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 90 14821 Shredding Services 659370 Homeland Security 385 18.630 Internal Service Funds - Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 14822 PC Refresh Upgrade 653901 Homeland Security 385 -1597.000 Internal Service Funds - Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-15T00:00:00 0005243291 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 14823 Inmate wages 515002 Homeland Security 385 1039.500 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-15T00:00:00 0005243169 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 14824 PC Refresh Upgrade 653901 Homeland Security 385 1597.000 Internal Service Funds - Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-15T00:00:00 0005243291 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 14825 Shredding Services 659370 Alcohol and Tobacco Comm 230 36.700 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 14826 Shredding Services 659370 Alcohol and Tobacco Comm 230 17.750 Internal Service Funds - Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 14827 AdmOp-Legal Ads 599030 Education 700 30.340 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 0005239194 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 14828 AdmOp-Legal Ads 599030 Education 700 4.620 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 0005239190 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 14829 AdmOp-Legal Ads 599030 Education 700 12.740 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 0005239192 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 14830 ProgOp - Inspection 539137 Education 700 152.820 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-16T00:00:00 0005244018 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 14831 Shredding Services 659370 Utility Consumer Counselor 205 16.880 Internal Service Funds - Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 14832 Micrographic Services 654340 Law Enforcement Training Brd 103 1077.530 Internal Service Funds - Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-13T00:00:00 0005243136 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials General Ledger Entry "" 103 14833 Payroll Salaries & Wages 510101 Workforce Development 510 88.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-16T00:00:00 0005244021 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 14834 Payroll Salaries & Wages 510101 Hoosier Lottery 191 -101033.870 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-05T00:00:00 ARD5239720 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 14835 Payroll Perf St Pd Em COntr 517003 Hoosier Lottery 191 -2907.920 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-05T00:00:00 ARD5239720 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 14836 Payroll Social Security 516003 Hoosier Lottery 191 -7424.010 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-05T00:00:00 ARD5239720 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 14837 Payroll PERF State Share 517005 Hoosier Lottery 191 -10856.280 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-05T00:00:00 ARD5239720 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 14838 Anthem Trad High Deductible 518105 Hoosier Lottery 191 -14917.320 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-05T00:00:00 ARD5239720 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 14839 Payroll Def Comp - StateMatch 519503 Hoosier Lottery 191 -600.000 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-05T00:00:00 ARD5239720 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 14840 Payroll Life Insurance 518606 Hoosier Lottery 191 -112.340 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-05T00:00:00 ARD5239720 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 14841 Payroll Employee Assistance 518901 Hoosier Lottery 191 -17.220 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-05T00:00:00 ARD5239720 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 14842 Vision Care 518800 Hoosier Lottery 191 -50.950 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-05T00:00:00 ARD5239720 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 14843 Payroll Anthem Dental Trad 518796 Hoosier Lottery 191 -759.000 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-05T00:00:00 ARD5239720 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 14844 Payroll HSA -HealthSavingsAcct 519721 Hoosier Lottery 191 -1097.400 Personal Services and Fringe Benefits 2019 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2018-10-05T00:00:00 ARD5239720 2018-10-17T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials Accounts Receivable Transaction "" 191 14845 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 3624.840 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-16T00:00:00 APH5243749 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Agency Payments "" 405 14846 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 2969.280 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APH5239009 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Agency Payments "" 405 14847 InState Travel - Mileage 595110 FSSA Family Resources 500 66.880 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-05T00:00:00 EXV5242979 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Employee Expense Transaction "" 500 14848 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 110.500 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-05T00:00:00 EXV5242979 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials Employee Expense Transaction "" 500 14849 NonTax Refunds - Unclaim Prop 582010 Treasurer of State 48 875492.680 Social Service Payments 2019 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2018-10-05T00:00:00 APH5239004 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Agency Payments "" 48 14850 NonTax Refunds - Unclaim Prop 582010 Treasurer of State 48 -37.930 Social Service Payments 2019 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2018-10-16T00:00:00 APH5244598 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Agency Payments "" 48 14851 Shredding Services 659370 Horse Racing Comm 265 2.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials General Ledger Entry "" 265 14852 Storage Optn - Boxes 654739 Protection Advocacy Svcs Comm 44 20.000 Internal Service Funds - Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 14853 Storage Optn - Boxes 654739 Motor Vehicles Comm 340 420.000 Internal Service Funds - Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 14854 Shredding Services 659370 Personnel 70 90.750 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-13T00:00:00 0005243142 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 14855 Shredding Services 659370 Personnel 70 210.130 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 14856 Micrographic Services 654340 Personnel 70 4300.520 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-13T00:00:00 0005243136 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 14857 Micrographic Services 654340 Personnel 70 4098.950 Internal Service Funds - Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-13T00:00:00 0005243124 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 14858 Shredding Services 659370 Financial Institutions 208 90.750 Internal Service Funds - Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-13T00:00:00 0005243132 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 14859 Prof Serv-Travel Agency 531051 School Lunch Division 718 -152.820 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-16T00:00:00 0005244018 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 14860 Micrographic Services 654340 Board of Accounts 80 97.500 Internal Service Funds - Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-13T00:00:00 0005243124 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Finanials General Ledger Entry "" 80 14861 Micrographic Services 654340 Board of Accounts 80 105.000 Internal Service Funds - Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-13T00:00:00 0005243136 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Finanials General Ledger Entry "" 80 14862 Prof Serv - MGMNT CONSULTANT 531010 Administration 61 -38000.000 Contractual Services 2019 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2018-10-05T00:00:00 0005239202 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 14863 Basic Living Services 580116 Motor Vehicles Comm 340 -27.320 Social Service Payments 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 ARD5244528 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Accounts Receivable Transaction "" 340 14864 Energy - Natural Gas 520204 Motor Vehicles Comm 340 -162.480 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 ARD5239735 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Accounts Receivable Transaction "" 340 14865 InState Travel - Mileage 595110 Motor Vehicles Comm 340 -18.240 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 ARD5239735 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials Accounts Receivable Transaction "" 340 14866 OutoSt Travel - Airfare 595540 Utility Regulatory Comm 200 -820.400 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-16T00:00:00 ARD5244511 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials Accounts Receivable Transaction "" 200 14867 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -150.000 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-15T00:00:00 ARD5243671 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Accounts Receivable Transaction "" 70 14868 Exempt Jury Duty 511170 Personnel 70 -15.000 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-15T00:00:00 ARD5243671 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials Accounts Receivable Transaction "" 70 14869 Anthem Trad High Deductible 518105 Supreme Court Admin 22 181153.080 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14870 HSA Health Savings Acct 2 519725 Supreme Court Admin 22 345.600 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14871 Vision Care 518800 Supreme Court Admin 22 624.480 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14872 Payroll Employee Assistance 518901 Supreme Court Admin 22 185.220 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14873 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9421.740 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14874 Payroll Life Insurance 518606 Supreme Court Admin 22 2729.410 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14875 Payroll Anthem Trad HDHP 518107 Supreme Court Admin 22 13940.280 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14876 Payroll PERF State Share 517005 Supreme Court Admin 22 1290.790 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14877 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -3750.000 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-15T00:00:00 ARD5243619 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 22 14878 Payroll Social Security 516003 Supreme Court Admin 22 -286.890 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-15T00:00:00 ARD5243619 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 22 14879 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 481.220 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14880 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 11367.000 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14881 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -20000.000 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-09T00:00:00 ARD5240435 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 22 14882 Anthem Trad High Deductible 518105 Supreme Court Admin 22 180300.720 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14883 Payroll Social Security 516003 Supreme Court Admin 22 175562.800 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14884 Payroll Social Security 516003 Supreme Court Admin 22 177049.840 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14885 Payroll Blue Cross Hlth Ins 518151 Supreme Court Admin 22 4181.940 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14886 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 481.220 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14887 HSA Health Savings Acct 2 519725 Supreme Court Admin 22 345.600 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14888 Payroll PERF State Share 517005 Supreme Court Admin 22 1290.790 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14889 Payroll Social Security 516003 Supreme Court Admin 22 -1530.040 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-09T00:00:00 ARD5240435 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 22 14890 Payroll Employee Assistance 518901 Supreme Court Admin 22 185.640 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14891 Payroll Anthem Trad HDHP 518107 Supreme Court Admin 22 13940.280 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14892 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -134.820 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-15T00:00:00 ARD5243620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 22 14893 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2380044.100 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14894 Vision Care 518800 Supreme Court Admin 22 621.540 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14895 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9665.640 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14896 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9686.400 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14897 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5055.000 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14898 OutoSt Travel - Airfare 595540 Attorney General 46 -706.400 Administrative and Operating Expenses 2019 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2018-10-04T00:00:00 ARD5238874 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 46 14899 Payroll Blue Cross Hlth Ins 518151 Supreme Court Admin 22 4181.940 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14900 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5040.000 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14901 Payroll Life Insurance 518606 Supreme Court Admin 22 2729.410 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14902 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2363991.150 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 14903 Payroll Social Security 516003 DOC Pen Products 515 655.700 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14904 Payroll Disability 519006 Health 400 -58.580 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 PAY5239021 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 14905 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 PAY5239021 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 14906 Payroll Perf St Pd Em COntr 517003 DOC Pen Products 515 295.390 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14907 Vision Care 518800 DOC Pen Products 515 9.670 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14908 Payroll Perf St Pd Em COntr 517003 DOC Pen Products 515 253.810 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14909 Anthem Trad High Deductible 518105 DOC Pen Products 515 2138.220 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14910 InState Travel - Lodging 595130 Health 400 -6.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 ARD5243701 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 400 14911 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 PAY5239021 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 14912 Payroll PERF State Share 517005 DOC Pen Products 515 947.540 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14913 Payroll HSA -HealthSavingsAcct 519721 DOC Pen Products 515 173.340 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14914 Payroll Salaries & Wages 510101 Health 400 -3347.390 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 PAY5239021 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 14915 Payroll Life Insurance 518606 Health 400 -4.970 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 PAY5239021 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 14916 Payroll Anthem Trad HDHP 518107 DOC Pen Products 515 672.060 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14917 Payroll Salaries & Wages 510101 DOC Pen Products 515 9846.260 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14918 Anthem Trad High Deductible 518105 Health 400 -621.900 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 PAY5239021 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 14919 Payroll Def Comp - StateMatch 519503 Health 400 -15.000 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 PAY5239021 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 14920 Payroll Social Security 516003 Health 400 -223.420 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 PAY5239021 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 14921 Exempt Jury Duty 511170 Health 400 -15.000 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 ARD5243701 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 400 14922 Payroll Life Insurance 518606 DOC Pen Products 515 12.630 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14923 Payroll Anthem Dental Trad 518796 DOC Pen Products 515 146.880 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14924 Payroll PERF State Share 517005 Health 400 -374.910 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 PAY5239021 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 14925 Payroll Employee Assistance 518901 DOC Pen Products 515 2.100 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14926 Payroll Def Comp - StateMatch 519503 DOC Pen Products 515 90.000 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14927 Payroll Life Insurance 518606 DOC Pen Products 515 12.630 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14928 Payroll Employee Assistance 518901 DOC Pen Products 515 2.520 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14929 Payroll HSA -HealthSavingsAcct 519721 Health 400 -48.120 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 PAY5239021 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 14930 HSA Health Savings Acct 2 519725 DOC Pen Products 515 23.040 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14931 Payroll Anthem Dental Trad 518796 DOC Pen Products 515 119.580 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14932 Payroll PERF State Share 517005 DOC Pen Products 515 1102.780 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14933 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -10990.000 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 ARD5243701 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 400 14934 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 PAY5239021 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 14935 Payroll HSA -HealthSavingsAcct 519721 DOC Pen Products 515 134.820 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14936 Payroll Def Comp - StateMatch 519503 DOC Pen Products 515 75.000 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14937 Vision Care 518800 DOC Pen Products 515 8.030 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14938 Anthem Trad High Deductible 518105 DOC Pen Products 515 2779.320 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14939 Payroll Social Security 516003 DOC Pen Products 515 560.240 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14940 Payroll Salaries & Wages 510101 DOC Pen Products 515 8460.170 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14941 Payroll Anthem Trad HDHP 518107 DOC Pen Products 515 672.060 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14942 Payroll Perf St Pd Em COntr 517003 Health 400 -100.420 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 PAY5239021 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Payroll Transaction "" 400 14943 HSA Health Savings Acct 2 519725 DOC Pen Products 515 23.040 Personal Services and Fringe Benefits 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14944 HSA Health Savings Acct 2 519725 Health 400 -552.960 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 ARD5242197 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 400 14945 CASE SERV-HEALTH/MEDICAL 581090 Health 400 -348.250 Social Service Payments 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 ARD5243701 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction "" 400 14946 Anthem Trad High Deductible 518105 DOC Pen Products 515 10447.380 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14947 Anthem Trad High Deductible 518105 DOC Pen Products 515 10447.380 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14948 HSA Health Savings Acct 2 519725 DOC Pen Products 515 11.520 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14949 Payroll Anthem Trad HDHP 518107 DOC Pen Products 515 230.400 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14950 Payroll Perf St Pd Em COntr 517003 DOC Pen Products 515 1367.880 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14951 HSA Health Savings Acct 2 519725 Correction 615 23.040 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14952 Vision Care 518800 DOC Pen Products 515 32.120 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14953 Vision Care 518800 Correction 615 18.830 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14954 Vision Care 518800 Correction 615 17.190 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14955 Payroll HSA -HealthSavingsAcct 519721 Correction 615 308.100 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14956 Payroll Employee Assistance 518901 Correction 615 5.880 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14957 Payroll Salaries & Wages 510101 DOC Pen Products 515 43415.920 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14958 Payroll HSA -HealthSavingsAcct 519721 DOC Pen Products 515 553.680 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14959 Payroll Def Comp - StateMatch 519503 Correction 615 180.000 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14960 Payroll Perf St Pd Em COntr 517003 Correction 615 686.210 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14961 HSA Health Savings Acct 2 519725 DOC Pen Products 515 11.520 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14962 Payroll Employee Assistance 518901 DOC Pen Products 515 9.660 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14963 Payroll Life Insurance 518606 DOC Pen Products 515 49.260 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14964 Payroll Perf St Pd Em COntr 517003 DOC Pen Products 515 1302.480 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14965 Payroll Salaries & Wages 510101 DOC Pen Products 515 45595.960 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14966 Vision Care 518800 DOC Pen Products 515 33.760 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14967 Payroll Life Insurance 518606 Correction 615 25.850 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14968 Payroll PERF State Share 517005 Correction 615 2561.890 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14969 Payroll Salaries & Wages 510101 Correction 615 22874.010 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14970 Payroll Def Comp - StateMatch 519503 DOC Pen Products 515 255.000 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14971 Payroll Def Comp - StateMatch 519503 Correction 615 165.000 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14972 Payroll PERF State Share 517005 DOC Pen Products 515 4520.210 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14973 Payroll Social Security 516003 DOC Pen Products 515 3127.050 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14974 Payroll Anthem Dental Trad 518796 DOC Pen Products 515 505.620 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14975 Payroll Life Insurance 518606 DOC Pen Products 515 47.110 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14976 Payroll Perf St Pd Em COntr 517003 Correction 615 621.430 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14977 Payroll Anthem Dental Trad 518796 Correction 615 243.000 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14978 Payroll Life Insurance 518606 Correction 615 23.190 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14979 Payroll Employee Assistance 518901 DOC Pen Products 515 9.240 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14980 Payroll Employee Assistance 518901 Correction 615 6.300 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14981 Payroll HSA -HealthSavingsAcct 519721 Correction 615 308.100 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14982 Payroll Social Security 516003 Correction 615 1514.100 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14983 Payroll PERF State Share 517005 Correction 615 2320.080 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14984 Local Unit State IndCost Reimb 583130 Correction 615 -71570.430 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-11T00:00:00 ARD5242219 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 615 14985 Payroll Social Security 516003 DOC Pen Products 515 3304.830 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14986 Payroll Social Security 516003 Correction 615 1642.000 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14987 Payroll Anthem Trad HDHP 518107 DOC Pen Products 515 230.400 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14988 Payroll Anthem Trad HDHP 518107 Correction 615 672.060 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14989 Payroll Anthem Dental Trad 518796 DOC Pen Products 515 478.320 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14990 Anthem Trad High Deductible 518105 Correction 615 4456.620 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14991 Payroll Anthem Dental Trad 518796 Correction 615 215.700 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14992 Anthem Trad High Deductible 518105 Correction 615 4456.620 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14993 Payroll Def Comp - StateMatch 519503 DOC Pen Products 515 240.000 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14994 Payroll PERF State Share 517005 DOC Pen Products 515 4764.360 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14995 Payroll Salaries & Wages 510101 Correction 615 20714.940 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 14996 Payroll HSA -HealthSavingsAcct 519721 DOC Pen Products 515 553.680 Personal Services and Fringe Benefits 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 14997 Vision Care 518800 Economic Development Corp 260 3.110 Personal Services and Fringe Benefits 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials Payroll Transaction "" 260 14998 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 64.980 Personal Services and Fringe Benefits 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials Payroll Transaction "" 260 14999 Payroll Employee Assistance 518901 Economic Development Corp 260 1.260 Personal Services and Fringe Benefits 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials Payroll Transaction "" 260 15000 Payroll Life Insurance 518606 Economic Development Corp 260 10.790 Personal Services and Fringe Benefits 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials Payroll Transaction "" 260 15001 Vision Care 518800 Economic Development Corp 260 3.110 Personal Services and Fringe Benefits 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials Payroll Transaction "" 260 15002 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 218.670 Personal Services and Fringe Benefits 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials Payroll Transaction "" 260 15003 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 30.000 Personal Services and Fringe Benefits 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials Payroll Transaction "" 260 15004 Payroll Life Insurance 518606 Economic Development Corp 260 10.790 Personal Services and Fringe Benefits 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials Payroll Transaction "" 260 15005 Payroll PERF State Share 517005 Economic Development Corp 260 816.380 Personal Services and Fringe Benefits 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials Payroll Transaction "" 260 15006 Anthem Trad High Deductible 518105 Economic Development Corp 260 1497.120 Personal Services and Fringe Benefits 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials Payroll Transaction "" 260 15007 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 30.000 Personal Services and Fringe Benefits 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials Payroll Transaction "" 260 15008 AdmOp - Sales Taxes 592034 Economic Development Corp 260 -8.330 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-08T00:00:00 ARD5239965 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials Accounts Receivable Transaction "" 260 15009 Payroll Salaries & Wages 510101 Economic Development Corp 260 7289.080 Personal Services and Fringe Benefits 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials Payroll Transaction "" 260 15010 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 218.670 Personal Services and Fringe Benefits 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials Payroll Transaction "" 260 15011 Payroll Social Security 516003 Economic Development Corp 260 539.860 Personal Services and Fringe Benefits 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials Payroll Transaction "" 260 15012 Payroll Employee Assistance 518901 Economic Development Corp 260 1.260 Personal Services and Fringe Benefits 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials Payroll Transaction "" 260 15013 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 96.300 Personal Services and Fringe Benefits 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials Payroll Transaction "" 260 15014 Anthem Trad High Deductible 518105 Economic Development Corp 260 1497.120 Personal Services and Fringe Benefits 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials Payroll Transaction "" 260 15015 Payroll Salaries & Wages 510101 Economic Development Corp 260 7289.080 Personal Services and Fringe Benefits 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials Payroll Transaction "" 260 15016 Payroll PERF State Share 517005 Economic Development Corp 260 816.380 Personal Services and Fringe Benefits 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials Payroll Transaction "" 260 15017 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 64.980 Personal Services and Fringe Benefits 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials Payroll Transaction "" 260 15018 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 96.300 Personal Services and Fringe Benefits 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials Payroll Transaction "" 260 15019 Payroll Social Security 516003 Economic Development Corp 260 539.840 Personal Services and Fringe Benefits 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials Payroll Transaction "" 260 15020 Anthem Trad High Deductible 518105 Supreme Court Admin 22 2506.800 Personal Services and Fringe Benefits 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15021 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 349.370 Personal Services and Fringe Benefits 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15022 Payroll PERF State Share 517005 Supreme Court Admin 22 1304.300 Personal Services and Fringe Benefits 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15023 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.680 Personal Services and Fringe Benefits 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15024 Payroll Salaries & Wages 510101 Supreme Court Admin 22 12746.600 Personal Services and Fringe Benefits 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15025 Vision Care 518800 Supreme Court Admin 22 6.560 Personal Services and Fringe Benefits 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15026 Payroll Salaries & Wages 510101 Supreme Court Admin 22 12746.600 Personal Services and Fringe Benefits 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15027 Payroll Social Security 516003 Supreme Court Admin 22 920.600 Personal Services and Fringe Benefits 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15028 Payroll PERF State Share 517005 Supreme Court Admin 22 1304.300 Personal Services and Fringe Benefits 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15029 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.680 Personal Services and Fringe Benefits 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15030 Anthem Trad High Deductible 518105 Supreme Court Admin 22 2506.800 Personal Services and Fringe Benefits 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15031 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 182.880 Personal Services and Fringe Benefits 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15032 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 109.200 Personal Services and Fringe Benefits 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15033 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 182.880 Personal Services and Fringe Benefits 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15034 Payroll Life Insurance 518606 Supreme Court Admin 22 17.240 Personal Services and Fringe Benefits 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15035 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 45.000 Personal Services and Fringe Benefits 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15036 Payroll Life Insurance 518606 Supreme Court Admin 22 17.240 Personal Services and Fringe Benefits 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15037 Vision Care 518800 Supreme Court Admin 22 6.560 Personal Services and Fringe Benefits 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15038 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 109.200 Personal Services and Fringe Benefits 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15039 Payroll Social Security 516003 Supreme Court Admin 22 920.580 Personal Services and Fringe Benefits 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15040 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 45.000 Personal Services and Fringe Benefits 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15041 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 349.370 Personal Services and Fringe Benefits 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15042 InState Travel - Mileage 595110 Workforce Development 510 182.780 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2018-10-01T00:00:00 EXV5241412 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 510 15043 InState Travel - Per Diem&Meal 595120 Workforce Development 510 26.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2018-10-01T00:00:00 EXV5241412 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Employee Expense Transaction "" 510 15044 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 1710.000 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15045 Payroll Social Security 516003 Supreme Court Admin 22 69902.790 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15046 Payroll PERF State Share 517005 Supreme Court Admin 22 36538.220 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15047 Payroll Salaries & Wages 510101 Supreme Court Admin 22 368591.060 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15048 Payroll Life Insurance 518606 Supreme Court Admin 22 910.090 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15049 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -346.680 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-15T00:00:00 ARD5243620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 22 15050 Payroll Employee Assistance 518901 Supreme Court Admin 22 56.280 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15051 Payroll PERF State Share 517005 Supreme Court Admin 22 36361.180 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15052 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 4009.740 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15053 Payroll Life Insurance 518606 Supreme Court Admin 22 429.210 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15054 Payroll Anthem Trad HDHP 518107 Supreme Court Admin 22 2707.380 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15055 Payroll Social Security 516003 Supreme Court Admin 22 25724.760 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15056 Payroll Blue Cross Hlth Ins 518151 Supreme Court Admin 22 2450.040 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15057 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5512.200 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15058 HSA Health Savings Acct 2 519725 Supreme Court Admin 22 23.040 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15059 Payroll Social Security 516003 Supreme Court Admin 22 25080.900 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15060 Vision Care 518800 Supreme Court Admin 22 282.180 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15061 Vision Care 518800 Supreme Court Admin 22 200.120 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15062 Payroll Employee Assistance 518901 Supreme Court Admin 22 87.360 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15063 Payroll Employee Assistance 518901 Supreme Court Admin 22 86.520 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15064 Payroll Salaries & Wages 510101 Supreme Court Admin 22 945621.540 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15065 HSA Health Savings Acct 2 519725 Supreme Court Admin 22 23.040 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15066 Payroll Employee Assistance 518901 Supreme Court Admin 22 56.280 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15067 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2040.000 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15068 Payroll PERF State Share 517005 Supreme Court Admin 22 83956.750 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15069 Anthem Trad High Deductible 518105 Supreme Court Admin 22 58047.240 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15070 Payroll Blue Cross Hlth Ins 518151 Supreme Court Admin 22 2450.040 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15071 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4356.780 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15072 Vision Care 518800 Supreme Court Admin 22 200.120 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15073 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2040.000 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15074 Payroll Salaries & Wages 510101 Supreme Court Admin 22 371466.160 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15075 Vision Care 518800 Supreme Court Admin 22 285.290 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15076 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4319.100 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15077 Payroll Salaries & Wages 510101 Supreme Court Admin 22 945796.540 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15078 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 2705.700 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15079 Payroll Anthem Trad HDHP 518107 Supreme Court Admin 22 2707.380 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15080 Anthem Trad High Deductible 518105 Supreme Court Admin 22 87465.540 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15081 Payroll Life Insurance 518606 Supreme Court Admin 22 903.820 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15082 Anthem Trad High Deductible 518105 Supreme Court Admin 22 88321.560 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15083 Payroll PERF State Share 517005 Supreme Court Admin 22 92988.420 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15084 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 4308.240 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15085 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 24631.900 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15086 Prof Serv - Legal Services 531014 Supreme Court Admin 22 -375.000 Contractual Services 2019 General Government SUPREME COURT 10210 General Fund 2018-10-04T00:00:00 ARD5238872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 22 15087 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 9739.540 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15088 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 1770.000 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15089 Payroll Life Insurance 518606 Supreme Court Admin 22 428.870 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15090 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 2705.700 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15091 Anthem Trad High Deductible 518105 Supreme Court Admin 22 58066.440 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15092 Payroll Social Security 516003 Supreme Court Admin 22 69825.020 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15093 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5512.200 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15094 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 9786.970 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15095 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 27051.030 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 22 15096 Payroll Perf St Pd Em COntr 517003 Correction 615 1652.130 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15097 Payroll Salaries & Wages 510101 Correction 615 54251.000 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15098 Payroll Social Security 516003 Correction 615 3922.010 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15099 Anthem Trad High Deductible 518105 Agriculture 36 214.920 Personal Services and Fringe Benefits 2019 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 36 15100 Payroll HSA -HealthSavingsAcct 519721 Correction 615 746.040 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15101 Payroll Def Comp - StateMatch 519503 Agriculture 36 30.000 Personal Services and Fringe Benefits 2019 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 36 15102 Payroll Life Insurance 518606 Correction 615 73.680 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15103 Payroll Salaries & Wages 510101 Agriculture 36 2640.640 Personal Services and Fringe Benefits 2019 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 36 15104 Payroll Anthem Dental Trad 518796 Agriculture 36 10.380 Personal Services and Fringe Benefits 2019 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 36 15105 Payroll PERF State Share 517005 Correction 615 6076.090 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15106 Payroll HSA -HealthSavingsAcct 519721 Correction 615 784.560 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15107 HSA Health Savings Acct 2 519725 Correction 615 46.080 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15108 Payroll Perf St Pd Em COntr 517003 Agriculture 36 79.220 Personal Services and Fringe Benefits 2019 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 36 15109 Payroll Employee Assistance 518901 Agriculture 36 0.420 Personal Services and Fringe Benefits 2019 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 36 15110 Payroll Life Insurance 518606 Agriculture 36 2.430 Personal Services and Fringe Benefits 2019 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 36 15111 Payroll Perf St Pd Em COntr 517003 Agriculture 36 79.220 Personal Services and Fringe Benefits 2019 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 36 15112 Payroll Social Security 516003 Agriculture 36 197.260 Personal Services and Fringe Benefits 2019 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 36 15113 Payroll Employee Assistance 518901 Correction 615 13.020 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15114 Anthem Trad High Deductible 518105 Agriculture 36 214.920 Personal Services and Fringe Benefits 2019 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 36 15115 HSA Health Savings Acct 2 519725 Correction 615 46.080 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15116 Payroll Def Comp - StateMatch 519503 Correction 615 375.000 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15117 Vision Care 518800 Correction 615 41.960 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15118 Payroll Def Comp - StateMatch 519503 Correction 615 390.000 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15119 Payroll Life Insurance 518606 Agriculture 36 2.430 Personal Services and Fringe Benefits 2019 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 36 15120 Payroll Life Insurance 518606 Correction 615 74.190 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15121 Payroll Anthem Dental Trad 518796 Correction 615 669.420 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15122 Payroll Employee Assistance 518901 Agriculture 36 0.420 Personal Services and Fringe Benefits 2019 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 36 15123 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 -1001.520 Personal Services and Fringe Benefits 2019 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2018-10-15T00:00:00 ARD5243622 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 36 15124 Payroll Anthem Trad HDHP 518107 Correction 615 1344.120 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15125 Payroll Employee Assistance 518901 Correction 615 13.020 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15126 Payroll Perf St Pd Em COntr 517003 Correction 615 1627.530 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15127 Payroll PERF State Share 517005 Correction 615 6167.940 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15128 Payroll Anthem Trad HDHP 518107 Correction 615 1344.120 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15129 Vision Care 518800 Agriculture 36 1.470 Personal Services and Fringe Benefits 2019 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 36 15130 Payroll Anthem Dental Trad 518796 Agriculture 36 10.380 Personal Services and Fringe Benefits 2019 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 36 15131 Payroll Salaries & Wages 510101 Correction 615 55071.100 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15132 Vision Care 518800 Correction 615 41.960 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15133 Payroll PERF State Share 517005 Agriculture 36 295.750 Personal Services and Fringe Benefits 2019 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2018-10-03T00:00:00 PAY5235721 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 36 15134 Payroll Social Security 516003 Agriculture 36 197.270 Personal Services and Fringe Benefits 2019 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 36 15135 Anthem Trad High Deductible 518105 Correction 615 10934.880 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15136 Vision Care 518800 Agriculture 36 1.470 Personal Services and Fringe Benefits 2019 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 36 15137 Payroll Salaries & Wages 510101 Agriculture 36 2640.640 Personal Services and Fringe Benefits 2019 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 36 15138 Payroll Anthem Dental Trad 518796 Correction 615 669.420 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15139 Payroll Social Security 516003 Correction 615 3967.230 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15140 Payroll PERF State Share 517005 Agriculture 36 295.750 Personal Services and Fringe Benefits 2019 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 36 15141 Anthem Trad High Deductible 518105 Correction 615 10508.700 Personal Services and Fringe Benefits 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15142 Payroll Def Comp - StateMatch 519503 Agriculture 36 30.000 Personal Services and Fringe Benefits 2019 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2018-10-17T00:00:00 PAY5243764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 36 15143 Anthem Trad High Deductible 518105 DOC Pen Products 515 9406.680 Personal Services and Fringe Benefits 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15144 Payroll Social Security 516003 DOC Pen Products 515 3629.450 Personal Services and Fringe Benefits 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15145 Payroll Life Insurance 518606 DOC Pen Products 515 54.630 Personal Services and Fringe Benefits 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15146 Payroll Perf St Pd Em COntr 517003 DOC Pen Products 515 1488.980 Personal Services and Fringe Benefits 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15147 Vision Care 518800 DOC Pen Products 515 34.720 Personal Services and Fringe Benefits 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15148 Payroll Anthem Dental Trad 518796 DOC Pen Products 515 492.540 Personal Services and Fringe Benefits 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15149 Payroll Social Security 516003 DOC Pen Products 515 3645.530 Personal Services and Fringe Benefits 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15150 Payroll Life Insurance 518606 DOC Pen Products 515 54.630 Personal Services and Fringe Benefits 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15151 Payroll Perf St Pd Em COntr 517003 DOC Pen Products 515 1480.220 Personal Services and Fringe Benefits 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15152 Payroll PERF State Share 517005 DOC Pen Products 515 5558.880 Personal Services and Fringe Benefits 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15153 Payroll Def Comp - StateMatch 519503 DOC Pen Products 515 285.000 Personal Services and Fringe Benefits 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15154 Payroll Salaries & Wages 510101 DOC Pen Products 515 49340.150 Personal Services and Fringe Benefits 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15155 Payroll PERF State Share 517005 DOC Pen Products 515 5526.120 Personal Services and Fringe Benefits 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15156 Payroll Def Comp - StateMatch 519503 DOC Pen Products 515 285.000 Personal Services and Fringe Benefits 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15157 Anthem Trad High Deductible 518105 DOC Pen Products 515 9406.680 Personal Services and Fringe Benefits 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15158 Payroll Employee Assistance 518901 DOC Pen Products 515 10.080 Personal Services and Fringe Benefits 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15159 Payroll HSA -HealthSavingsAcct 519721 DOC Pen Products 515 649.740 Personal Services and Fringe Benefits 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15160 Vision Care 518800 DOC Pen Products 515 34.720 Personal Services and Fringe Benefits 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15161 Payroll Anthem Dental Trad 518796 DOC Pen Products 515 492.540 Personal Services and Fringe Benefits 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15162 Payroll HSA -HealthSavingsAcct 519721 DOC Pen Products 515 649.740 Personal Services and Fringe Benefits 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15163 Payroll Salaries & Wages 510101 DOC Pen Products 515 49632.640 Personal Services and Fringe Benefits 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15164 Payroll Employee Assistance 518901 DOC Pen Products 515 10.080 Personal Services and Fringe Benefits 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15165 Payroll Inmate Wages 515003 Heritage Trails Corr. Facility 623 -2472.000 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-11T00:00:00 ARD5242221 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 623 15166 Payroll Perf St Pd Em COntr 517003 Correction 615 667.950 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15167 Payroll Perf St Pd Em COntr 517003 Heritage Trails Corr. Facility 623 853.010 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-03T00:00:00 PAY5235807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15168 HSA Health Savings Acct 2 519725 Heritage Trails Corr. Facility 623 23.040 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-03T00:00:00 PAY5235807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15169 Payroll Anthem Dental Trad 518796 Heritage Trails Corr. Facility 623 406.800 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-17T00:00:00 PAY5243850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15170 Payroll Def Comp - StateMatch 519503 Heritage Trails Corr. Facility 623 195.000 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-03T00:00:00 PAY5235807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15171 Payroll Anthem Dental Trad 518796 Correction 615 184.560 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15172 Payroll Life Insurance 518606 Heritage Trails Corr. Facility 623 31.910 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-03T00:00:00 PAY5235807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15173 Payroll Def Comp - StateMatch 519503 Correction 615 135.000 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15174 Payroll PERF State Share 517005 Correction 615 2493.670 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15175 MedVet-Lab Supply 548046 Health 400 -5136.960 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 ARD5243701 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 400 15176 Payroll Anthem Dental Trad 518796 Correction 615 184.560 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15177 Payroll Social Security 516003 Correction 615 1595.350 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15178 Payroll Perf St Pd Em COntr 517003 Correction 615 667.950 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15179 Anthem Trad High Deductible 518105 Heritage Trails Corr. Facility 623 7040.220 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-03T00:00:00 PAY5235807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15180 Payroll HSA -HealthSavingsAcct 519721 Correction 615 149.220 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15181 Payroll Anthem Trad HDHP 518107 Correction 615 1344.120 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15182 Payroll PERF State Share 517005 Correction 615 2493.670 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15183 Payroll Life Insurance 518606 Heritage Trails Corr. Facility 623 33.720 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-17T00:00:00 PAY5243850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15184 Payroll HSA -HealthSavingsAcct 519721 Correction 615 149.220 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15185 Vision Care 518800 Heritage Trails Corr. Facility 623 27.030 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-03T00:00:00 PAY5235807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15186 Payroll HSA -HealthSavingsAcct 519721 Heritage Trails Corr. Facility 623 895.560 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-03T00:00:00 PAY5235807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15187 Payroll Def Comp - StateMatch 519503 Heritage Trails Corr. Facility 623 225.000 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-17T00:00:00 PAY5243850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15188 Payroll Social Security 516003 Heritage Trails Corr. Facility 623 2007.680 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-03T00:00:00 PAY5235807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15189 Payroll Employee Assistance 518901 Correction 615 3.780 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15190 Payroll Life Insurance 518606 Correction 615 24.820 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15191 Vision Care 518800 Heritage Trails Corr. Facility 623 28.670 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-17T00:00:00 PAY5243850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15192 Payroll Employee Assistance 518901 Correction 615 3.780 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15193 Anthem Trad High Deductible 518105 Correction 615 2324.340 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15194 Payroll Life Insurance 518606 Correction 615 24.820 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15195 Payroll Anthem Trad HDHP 518107 Heritage Trails Corr. Facility 623 672.060 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-17T00:00:00 PAY5243850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15196 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 28332.150 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-03T00:00:00 PAY5235807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15197 HSA Health Savings Acct 2 519725 Heritage Trails Corr. Facility 623 23.040 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-17T00:00:00 PAY5243850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15198 Payroll Perf St Pd Em COntr 517003 Heritage Trails Corr. Facility 623 900.090 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-17T00:00:00 PAY5243850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15199 Vision Care 518800 Correction 615 12.780 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15200 Payroll Def Comp - StateMatch 519503 Correction 615 135.000 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15201 Anthem Trad High Deductible 518105 Heritage Trails Corr. Facility 623 7681.320 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-17T00:00:00 PAY5243850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15202 Payroll PERF State Share 517005 Heritage Trails Corr. Facility 623 3184.630 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-03T00:00:00 PAY5235807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15203 Payroll Anthem Trad HDHP 518107 Correction 615 1344.120 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15204 Payroll Employee Assistance 518901 Heritage Trails Corr. Facility 623 7.980 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-17T00:00:00 PAY5243850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15205 Anthem Trad High Deductible 518105 Correction 615 2324.340 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15206 HSA Health Savings Acct 2 519725 Correction 615 46.080 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15207 Vision Care 518800 Correction 615 12.780 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15208 Payroll Employee Assistance 518901 Heritage Trails Corr. Facility 623 7.140 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-03T00:00:00 PAY5235807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15209 Payroll Social Security 516003 Correction 615 1595.350 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15210 Payroll Anthem Dental Trad 518796 Heritage Trails Corr. Facility 623 379.500 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-03T00:00:00 PAY5235807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15211 Payroll Salaries & Wages 510101 Correction 615 22265.000 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15212 Exempt Jury Duty 511170 Health 400 -46.000 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 ARD5243701 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 400 15213 Payroll Salaries & Wages 510101 Correction 615 22265.000 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15214 HSA Health Savings Acct 2 519725 Correction 615 46.080 Personal Services and Fringe Benefits 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15215 Payroll HSA -HealthSavingsAcct 519721 Heritage Trails Corr. Facility 623 433.320 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-17T00:00:00 PAY5243850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15216 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 29900.900 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-17T00:00:00 PAY5243850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15217 Payroll Anthem Trad HDHP 518107 Heritage Trails Corr. Facility 623 672.060 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-03T00:00:00 PAY5235807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15218 TOS Returned Check Expense 599997 Health 400 10.000 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 ARD5243701 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 400 15219 Payroll Social Security 516003 Heritage Trails Corr. Facility 623 2120.240 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-17T00:00:00 PAY5243850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15220 Payroll PERF State Share 517005 Heritage Trails Corr. Facility 623 3360.330 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-17T00:00:00 PAY5243850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 623 15221 Payroll Social Security 516003 Homeland Security 385 171.790 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 15222 Payroll Social Security 516003 Homeland Security 385 171.810 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 15223 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 15224 Payroll PERF State Share 517005 Homeland Security 385 263.630 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 15225 Payroll Social Security 516003 DOC Pen Products 515 357.630 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15226 Payroll Anthem Dental Trad 518796 DOC Pen Products 515 54.600 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15227 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 15228 Vision Care 518800 DOC Pen Products 515 4.920 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15229 Anthem Trad High Deductible 518105 DOC Pen Products 515 641.100 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15230 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 15231 Anthem Trad High Deductible 518105 Homeland Security 385 214.920 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 15232 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 70.620 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 15233 Payroll PERF State Share 517005 Homeland Security 385 263.630 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 15234 Payroll Anthem Trad HDHP 518107 DOC Pen Products 515 672.060 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15235 Payroll Def Comp - StateMatch 519503 DOC Pen Products 515 45.000 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15236 Payroll Life Insurance 518606 DOC Pen Products 515 7.630 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15237 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 15238 Payroll Def Comp - StateMatch 519503 DOC Pen Products 515 45.000 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15239 Payroll Anthem Dental Trad 518796 DOC Pen Products 515 54.600 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15240 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 15241 Payroll Perf St Pd Em COntr 517003 DOC Pen Products 515 153.630 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15242 Payroll PERF State Share 517005 DOC Pen Products 515 389.450 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15243 Payroll Salaries & Wages 510101 DOC Pen Products 515 5038.190 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15244 MedVet-Lab Supply 548046 Health 400 -8251.380 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 ARD5238951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 400 15245 Payroll PERF State Share 517005 DOC Pen Products 515 389.450 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15246 Payroll Social Security 516003 DOC Pen Products 515 357.630 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15247 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 15248 Payroll Salaries & Wages 510101 Homeland Security 385 2353.840 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 15249 Payroll Employee Assistance 518901 DOC Pen Products 515 1.260 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15250 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 15251 Payroll HSA -HealthSavingsAcct 519721 DOC Pen Products 515 38.520 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15252 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 15253 Anthem Trad High Deductible 518105 Homeland Security 385 214.920 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 15254 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 70.620 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 15255 Payroll HSA -HealthSavingsAcct 519721 DOC Pen Products 515 38.520 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15256 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 15257 Payroll Perf St Pd Em COntr 517003 DOC Pen Products 515 153.630 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15258 Off-Office Supplies 546002 Health 400 -20.000 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 ARD5242198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 400 15259 Payroll Life Insurance 518606 DOC Pen Products 515 7.630 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15260 Payroll Anthem Trad HDHP 518107 DOC Pen Products 515 672.060 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15261 Payroll Salaries & Wages 510101 DOC Pen Products 515 5038.190 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15262 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 15263 Anthem Trad High Deductible 518105 DOC Pen Products 515 641.100 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15264 Payroll Salaries & Wages 510101 Homeland Security 385 2353.840 Personal Services and Fringe Benefits 2019 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 385 15265 Payroll Employee Assistance 518901 DOC Pen Products 515 1.260 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15266 Vision Care 518800 DOC Pen Products 515 4.920 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15267 Payroll PERF State Share 517005 DOC Pen Products 515 865.490 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15268 Payroll Salaries & Wages 510101 DOC Pen Products 515 82467.360 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15269 MedVet-RX Drugs 548012 Natural Resources 300 -59.650 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-12T00:00:00 ARD5242903 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Accounts Receivable Transaction "" 300 15270 Telecom -TelephoneLongDistance 521006 Natural Resources 300 -19.950 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-02T00:00:00 ARD5236750 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Accounts Receivable Transaction "" 300 15271 Payroll PERF State Share 517005 DOC Pen Products 515 934.510 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15272 Payroll Life Insurance 518606 DOC Pen Products 515 10.800 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15273 Payroll Anthem Dental Trad 518796 DOC Pen Products 515 119.580 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15274 Vision Care 518800 DOC Pen Products 515 6.390 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15275 Vision Care 518800 DOC Pen Products 515 6.390 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15276 Payroll Perf St Pd Em COntr 517003 DOC Pen Products 515 250.320 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15277 Payroll HSA -HealthSavingsAcct 519721 DOC Pen Products 515 134.760 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15278 Payroll Def Comp - StateMatch 519503 DOC Pen Products 515 75.000 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15279 Payroll Employee Assistance 518901 DOC Pen Products 515 2.100 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15280 Anthem Trad High Deductible 518105 DOC Pen Products 515 2099.820 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15281 Telephone - Remote 652137 Natural Resources 300 -56.860 Internal Service Funds - Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 ARD5238079 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials Accounts Receivable Transaction "" 300 15282 Anthem Trad High Deductible 518105 DOC Pen Products 515 2099.820 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15283 Payroll Social Security 516003 DOC Pen Products 515 564.250 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15284 Payroll Def Comp - StateMatch 519503 DOC Pen Products 515 75.000 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15285 Payroll Salaries & Wages 510101 DOC Pen Products 515 85882.390 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15286 Payroll Life Insurance 518606 DOC Pen Products 515 10.800 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15287 Payroll Perf St Pd Em COntr 517003 DOC Pen Products 515 231.830 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15288 Payroll Social Security 516003 DOC Pen Products 515 611.390 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15289 Payroll HSA -HealthSavingsAcct 519721 DOC Pen Products 515 134.760 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15290 Payroll Employee Assistance 518901 DOC Pen Products 515 2.100 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15291 Payroll Anthem Dental Trad 518796 DOC Pen Products 515 119.580 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15292 Payroll Def Comp - StateMatch 519503 DOC Pen Products 515 150.000 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15293 Payroll Anthem Dental Trad 518796 DOC Pen Products 515 232.620 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15294 Payroll HSA -HealthSavingsAcct 519721 DOC Pen Products 515 178.140 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15295 Payroll Perf St Pd Em COntr 517003 DOC Pen Products 515 498.440 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15296 Payroll Employee Assistance 518901 DOC Pen Products 515 5.040 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15297 Payroll Social Security 516003 DOC Pen Products 515 1213.240 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15298 Payroll Salaries & Wages 510101 Legislative Services 17 22462.000 Personal Services and Fringe Benefits 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-03T00:00:00 PAY5235713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 15299 Payroll Social Security 516003 DOC Pen Products 515 1214.340 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15300 Payroll Perf St Pd Em COntr 517003 DOC Pen Products 515 498.860 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15301 Payroll PERF State Share 517005 DOC Pen Products 515 1862.420 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15302 Payroll Def Comp - StateMatch 519503 DOC Pen Products 515 150.000 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15303 Anthem Trad High Deductible 518105 DOC Pen Products 515 3203.220 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15304 Payroll Salaries & Wages 510101 DOC Pen Products 515 75223.210 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15305 Payroll PERF State Share 517005 DOC Pen Products 515 1860.830 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15306 Payroll Life Insurance 518606 DOC Pen Products 515 20.770 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15307 Payroll Social Security 516003 Legislative Services 17 808.670 Personal Services and Fringe Benefits 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-17T00:00:00 PAY5243756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 15308 Payroll Salaries & Wages 510101 DOC Pen Products 515 75580.320 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15309 Anthem Trad High Deductible 518105 DOC Pen Products 515 3203.220 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15310 Vision Care 518800 DOC Pen Products 515 17.360 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15311 Vision Care 518800 DOC Pen Products 515 17.360 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15312 UI Unemployment Distribution 580280 Workforce Development 510 -312.410 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-11T00:00:00 ARD5242215 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Accounts Receivable Transaction "" 510 15313 Payroll Life Insurance 518606 DOC Pen Products 515 20.770 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15314 Payroll Legislative Retiremnt 517021 Legislative Services 17 2923.530 Personal Services and Fringe Benefits 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-03T00:00:00 PAY5235713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 15315 Payroll Salaries & Wages 510101 Legislative Services 17 24486.000 Personal Services and Fringe Benefits 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-17T00:00:00 PAY5243756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 15316 Payroll HSA -HealthSavingsAcct 519721 DOC Pen Products 515 178.140 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15317 Payroll Def Comp - StateMatch 519503 Legislative Services 17 15.000 Personal Services and Fringe Benefits 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-17T00:00:00 PAY5243756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 15318 Payroll Employee Assistance 518901 DOC Pen Products 515 5.040 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15319 Payroll Social Security 516003 Legislative Services 17 765.430 Personal Services and Fringe Benefits 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-03T00:00:00 PAY5235713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 15320 Payroll Legislative Retiremnt 517021 Legislative Services 17 3200.180 Personal Services and Fringe Benefits 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-17T00:00:00 PAY5243756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 17 15321 Payroll Anthem Dental Trad 518796 DOC Pen Products 515 232.620 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15322 Payroll HSA -HealthSavingsAcct 519721 Correction 615 134.820 Personal Services and Fringe Benefits 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15323 Vision Care 518800 Correction 615 7.860 Personal Services and Fringe Benefits 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15324 Payroll Employee Assistance 518901 Correction 615 2.100 Personal Services and Fringe Benefits 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15325 Vision Care 518800 Correction 615 7.860 Personal Services and Fringe Benefits 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15326 Payroll Life Insurance 518606 Correction 615 21.320 Personal Services and Fringe Benefits 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15327 Payroll PERF State Share 517005 Correction 615 1616.630 Personal Services and Fringe Benefits 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15328 Payroll Def Comp - StateMatch 519503 Correction 615 60.000 Personal Services and Fringe Benefits 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15329 Payroll Social Security 516003 Correction 615 1067.240 Personal Services and Fringe Benefits 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15330 Payroll Salaries & Wages 510101 Correction 615 14434.240 Personal Services and Fringe Benefits 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15331 Payroll Def Comp - StateMatch 519503 Correction 615 60.000 Personal Services and Fringe Benefits 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15332 Payroll Employee Assistance 518901 Correction 615 2.100 Personal Services and Fringe Benefits 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15333 Payroll Salaries & Wages 510101 Correction 615 14434.240 Personal Services and Fringe Benefits 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15334 UI Unemployment Distribution 580280 Workforce Development 510 -100.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-15T00:00:00 ARD5243713 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Accounts Receivable Transaction "" 510 15335 Payroll HSA -HealthSavingsAcct 519721 Correction 615 134.820 Personal Services and Fringe Benefits 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15336 Payroll Perf St Pd Em COntr 517003 Correction 615 433.020 Personal Services and Fringe Benefits 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15337 Payroll PERF State Share 517005 Correction 615 1616.630 Personal Services and Fringe Benefits 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15338 Payroll Social Security 516003 Correction 615 1067.080 Personal Services and Fringe Benefits 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15339 Payroll Anthem Dental Trad 518796 Correction 615 102.660 Personal Services and Fringe Benefits 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15340 Anthem Trad High Deductible 518105 Correction 615 1926.960 Personal Services and Fringe Benefits 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15341 Anthem Trad High Deductible 518105 Correction 615 1926.960 Personal Services and Fringe Benefits 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15342 Payroll Life Insurance 518606 Correction 615 21.320 Personal Services and Fringe Benefits 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15343 Payroll Perf St Pd Em COntr 517003 Correction 615 433.020 Personal Services and Fringe Benefits 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15344 Payroll Anthem Dental Trad 518796 Correction 615 102.660 Personal Services and Fringe Benefits 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15345 UI Unemployment Distribution 580280 Workforce Development 510 -406.000 Social Service Payments 2019 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2018-10-12T00:00:00 ARD5242923 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Accounts Receivable Transaction "" 510 15346 Vision Care 518800 Revenue 90 16.060 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 15347 Payroll Life Insurance 518606 Revenue 90 49.170 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 15348 Payroll Employee Assistance 518901 Revenue 90 4.620 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 15349 Payroll Def Comp - StateMatch 519503 Revenue 90 135.000 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 15350 Anthem Trad High Deductible 518105 Revenue 90 6132.540 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 15351 Payroll PERF State Share 517005 Revenue 90 4442.310 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 15352 Payroll Employee Assistance 518901 Revenue 90 4.620 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 15353 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 418.800 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 15354 Payroll Anthem Dental Trad 518796 Revenue 90 266.460 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 15355 Payroll PERF State Share 517005 Revenue 90 4442.310 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 15356 Payroll Def Comp - StateMatch 519503 Revenue 90 135.000 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 15357 Vision Care 518800 Revenue 90 16.060 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 15358 Anthem Trad High Deductible 518105 Revenue 90 6132.540 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 15359 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 418.800 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 15360 Payroll Life Insurance 518606 Revenue 90 49.170 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 15361 Payroll Social Security 516003 Revenue 90 2906.730 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 15362 Payroll Perf St Pd Em COntr 517003 Revenue 90 1189.900 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 15363 Payroll Salaries & Wages 510101 Revenue 90 39663.540 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 15364 Payroll Salaries & Wages 510101 Revenue 90 39663.540 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 15365 Payroll Social Security 516003 Revenue 90 2924.750 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 15366 Payroll Anthem Dental Trad 518796 Revenue 90 266.460 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-03T00:00:00 PAY5235744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 15367 Payroll Perf St Pd Em COntr 517003 Revenue 90 1189.900 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-17T00:00:00 PAY5243787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 90 15368 Payroll Def Comp - StateMatch 519503 Management Performance Hub 60 315.000 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-03T00:00:00 PAY5235732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 60 15369 Payroll Employee Assistance 518901 Management Performance Hub 60 9.660 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-17T00:00:00 PAY5243775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 60 15370 Payroll HSA -HealthSavingsAcct 519721 Management Performance Hub 60 678.720 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-17T00:00:00 PAY5243775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 60 15371 Vision Care 518800 Management Performance Hub 60 34.720 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-17T00:00:00 PAY5243775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 60 15372 Payroll Def Comp - StateMatch 519503 Management Performance Hub 60 300.000 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-17T00:00:00 PAY5243775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 60 15373 Payroll HSA -HealthSavingsAcct 519721 Management Performance Hub 60 697.980 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-03T00:00:00 PAY5235732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 60 15374 Anthem Trad High Deductible 518105 Management Performance Hub 60 9502.680 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-17T00:00:00 PAY5243775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 60 15375 Payroll Employee Assistance 518901 Management Performance Hub 60 10.080 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-03T00:00:00 PAY5235732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 60 15376 Payroll Salaries & Wages 510101 Management Performance Hub 60 70766.970 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-03T00:00:00 PAY5235732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 60 15377 Payroll Anthem Dental Trad 518796 Management Performance Hub 60 475.620 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-03T00:00:00 PAY5235732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 60 15378 Payroll Anthem Dental Trad 518796 Management Performance Hub 60 465.240 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-17T00:00:00 PAY5243775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 60 15379 Payroll PERF State Share 517005 Management Performance Hub 60 7925.900 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-03T00:00:00 PAY5235732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 60 15380 Payroll Perf St Pd Em COntr 517003 Management Performance Hub 60 2122.990 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-03T00:00:00 PAY5235732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 60 15381 Payroll Perf St Pd Em COntr 517003 Management Performance Hub 60 2105.680 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-17T00:00:00 PAY5243775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 60 15382 Payroll Social Security 516003 Management Performance Hub 60 5152.660 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-03T00:00:00 PAY5235732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 60 15383 Vision Care 518800 Management Performance Hub 60 36.190 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-03T00:00:00 PAY5235732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 60 15384 Payroll Life Insurance 518606 Management Performance Hub 60 77.420 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-17T00:00:00 PAY5243775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 60 15385 Payroll PERF State Share 517005 Management Performance Hub 60 7861.290 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-17T00:00:00 PAY5243775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 60 15386 Payroll Social Security 516003 Management Performance Hub 60 5134.350 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-17T00:00:00 PAY5243775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 60 15387 Payroll Salaries & Wages 510101 Management Performance Hub 60 70632.560 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-17T00:00:00 PAY5243775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 60 15388 Payroll Life Insurance 518606 Management Performance Hub 60 80.870 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-03T00:00:00 PAY5235732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 60 15389 Anthem Trad High Deductible 518105 Management Performance Hub 60 9717.600 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-03T00:00:00 PAY5235732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 60 15390 Payroll Def Comp - StateMatch 519503 Correction 615 150.000 Personal Services and Fringe Benefits 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15391 Payroll Salaries & Wages 510101 Correction 615 25719.610 Personal Services and Fringe Benefits 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15392 Payroll Employee Assistance 518901 Correction 615 5.880 Personal Services and Fringe Benefits 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15393 Payroll HSA -HealthSavingsAcct 519721 Correction 615 259.920 Personal Services and Fringe Benefits 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15394 Payroll PERF State Share 517005 Correction 615 3828.510 Personal Services and Fringe Benefits 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15395 Payroll Salaries & Wages 510101 Correction 615 24935.740 Personal Services and Fringe Benefits 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15396 Payroll Salaries & Wages 510101 Correction 615 34436.830 Personal Services and Fringe Benefits 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15397 Vision Care 518800 Correction 615 12.440 Personal Services and Fringe Benefits 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15398 Payroll Salaries & Wages 510101 Correction 615 25096.220 Personal Services and Fringe Benefits 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15399 Payroll Employee Assistance 518901 Correction 615 6.300 Personal Services and Fringe Benefits 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15400 Payroll HSA -HealthSavingsAcct 519721 Correction 615 389.940 Personal Services and Fringe Benefits 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15401 Payroll Anthem Dental Trad 518796 Correction 615 287.220 Personal Services and Fringe Benefits 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15402 Payroll Life Insurance 518606 Correction 615 34.500 Personal Services and Fringe Benefits 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15403 Payroll Employee Assistance 518901 Correction 615 4.200 Personal Services and Fringe Benefits 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15404 Payroll PERF State Share 517005 Correction 615 2810.790 Personal Services and Fringe Benefits 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15405 Anthem Trad High Deductible 518105 Correction 615 3366.480 Personal Services and Fringe Benefits 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15406 Payroll HSA -HealthSavingsAcct 519721 Correction 615 409.200 Personal Services and Fringe Benefits 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15407 Payroll Perf St Pd Em COntr 517003 Correction 615 752.870 Personal Services and Fringe Benefits 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15408 Payroll PERF State Share 517005 Correction 615 2792.810 Personal Services and Fringe Benefits 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15409 Payroll Def Comp - StateMatch 519503 Correction 615 120.000 Personal Services and Fringe Benefits 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15410 Payroll Perf St Pd Em COntr 517003 Correction 615 748.060 Personal Services and Fringe Benefits 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15411 Payroll Def Comp - StateMatch 519503 Correction 615 165.000 Personal Services and Fringe Benefits 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15412 Payroll Social Security 516003 Correction 615 1888.370 Personal Services and Fringe Benefits 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15413 Payroll Social Security 516003 Correction 615 2557.400 Personal Services and Fringe Benefits 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15414 Payroll HSA -HealthSavingsAcct 519721 Correction 615 259.920 Personal Services and Fringe Benefits 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15415 Payroll Employee Assistance 518901 Correction 615 4.200 Personal Services and Fringe Benefits 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15416 Vision Care 518800 Correction 615 20.640 Personal Services and Fringe Benefits 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15417 Payroll Social Security 516003 Correction 615 1875.510 Personal Services and Fringe Benefits 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15418 Payroll Life Insurance 518606 Correction 615 34.500 Personal Services and Fringe Benefits 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15419 Anthem Trad High Deductible 518105 Correction 615 5725.560 Personal Services and Fringe Benefits 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15420 Payroll Social Security 516003 Correction 615 1857.460 Personal Services and Fringe Benefits 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15421 Payroll PERF State Share 517005 Correction 615 2844.490 Personal Services and Fringe Benefits 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15422 Payroll Perf St Pd Em COntr 517003 Correction 615 1025.490 Personal Services and Fringe Benefits 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15423 Vision Care 518800 Correction 615 19.170 Personal Services and Fringe Benefits 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15424 Payroll Perf St Pd Em COntr 517003 Correction 615 761.910 Personal Services and Fringe Benefits 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15425 Payroll Life Insurance 518606 Correction 615 33.760 Personal Services and Fringe Benefits 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15426 Anthem Trad High Deductible 518105 Correction 615 5940.480 Personal Services and Fringe Benefits 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15427 Payroll Life Insurance 518606 Correction 615 33.760 Personal Services and Fringe Benefits 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15428 Payroll Def Comp - StateMatch 519503 Correction 615 120.000 Personal Services and Fringe Benefits 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15429 Payroll Anthem Dental Trad 518796 Correction 615 178.020 Personal Services and Fringe Benefits 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15430 AdmOp-Registration 599020 Correction 615 -1442.000 Administrative and Operating Expenses 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-11T00:00:00 ARD5242219 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 615 15431 Vision Care 518800 Correction 615 12.440 Personal Services and Fringe Benefits 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15432 Anthem Trad High Deductible 518105 Correction 615 3366.480 Personal Services and Fringe Benefits 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15433 Payroll Anthem Dental Trad 518796 Correction 615 276.840 Personal Services and Fringe Benefits 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15434 Payroll Anthem Dental Trad 518796 Correction 615 178.020 Personal Services and Fringe Benefits 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15435 TOS Returned Check Expense 599997 Professional Licensing 250 100.000 Administrative and Operating Expenses 2019 Public Safety REAL ESTATE COMMISSION 12430 General Fund 2018-10-15T00:00:00 ARD5243689 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 250 15436 Payroll Employee Assistance 518901 DOC Pen Products 515 0.840 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15437 Payroll Perf St Pd Em COntr 517003 DOC Pen Products 515 39.880 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15438 Payroll HSA -HealthSavingsAcct 519721 DOC Pen Products 515 19.260 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15439 TOS Returned Check Expense 599997 Professional Licensing 250 85.000 Administrative and Operating Expenses 2019 Public Safety REAL ESTATE COMMISSION 12430 General Fund 2018-10-05T00:00:00 ARD5239726 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 250 15440 Payroll Salaries & Wages 510101 DOC Pen Products 515 1329.230 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15441 Anthem Trad High Deductible 518105 DOC Pen Products 515 214.920 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15442 Anthem Trad High Deductible 518105 DOC Pen Products 515 836.820 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15443 Payroll Life Insurance 518606 DOC Pen Products 515 3.560 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15444 Payroll Def Comp - StateMatch 519503 DOC Pen Products 515 30.000 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15445 TOS Returned Check Expense 599997 Professional Licensing 250 40.000 Administrative and Operating Expenses 2019 Public Safety REAL ESTATE COMMISSION 12430 General Fund 2018-10-03T00:00:00 ARD5238072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 250 15446 Vision Care 518800 DOC Pen Products 515 1.470 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15447 Payroll Salaries & Wages 510101 DOC Pen Products 515 4258.140 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15448 Vision Care 518800 DOC Pen Products 515 3.110 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15449 Payroll Social Security 516003 DOC Pen Products 515 96.740 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15450 Payroll Life Insurance 518606 DOC Pen Products 515 1.640 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15451 Payroll Anthem Dental Trad 518796 DOC Pen Products 515 10.380 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15452 Payroll Employee Assistance 518901 DOC Pen Products 515 0.420 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15453 Payroll Perf St Pd Em COntr 517003 DOC Pen Products 515 127.740 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15454 Payroll Anthem Dental Trad 518796 DOC Pen Products 515 37.680 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15455 Payroll HSA -HealthSavingsAcct 519721 DOC Pen Products 515 67.380 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15456 Payroll Def Comp - StateMatch 519503 DOC Pen Products 515 15.000 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15457 Payroll Social Security 516003 DOC Pen Products 515 316.020 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15458 Payroll PERF State Share 517005 DOC Pen Products 515 476.910 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15459 Payroll PERF State Share 517005 DOC Pen Products 515 148.870 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15460 Payroll Life Insurance 518606 Economic Development Corp 260 27.810 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 15461 Payroll PERF State Share 517005 Economic Development Corp 260 3093.030 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 15462 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 828.480 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 15463 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 828.480 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 15464 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 75.000 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 15465 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 113.040 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 15466 Anthem Trad High Deductible 518105 Economic Development Corp 260 2520.060 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 15467 Payroll Salaries & Wages 510101 Economic Development Corp 260 27616.270 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 15468 Payroll Employee Assistance 518901 Economic Development Corp 260 3.360 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 15469 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 113.040 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 15470 Payroll Social Security 516003 Economic Development Corp 260 1558.090 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 15471 Payroll PERF State Share 517005 Economic Development Corp 260 3093.030 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 15472 Payroll Life Insurance 518606 Economic Development Corp 260 27.810 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 15473 Anthem Trad High Deductible 518105 Economic Development Corp 260 2520.060 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 15474 Vision Care 518800 Economic Development Corp 260 9.330 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 15475 Payroll Employee Assistance 518901 Economic Development Corp 260 3.360 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 15476 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 197.340 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 15477 Vision Care 518800 Economic Development Corp 260 9.330 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 15478 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 75.000 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 15479 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 197.340 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 15480 Payroll Salaries & Wages 510101 Economic Development Corp 260 27616.270 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-17T00:00:00 PAY5243807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 15481 Payroll Social Security 516003 Economic Development Corp 260 1543.960 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-03T00:00:00 PAY5235764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 260 15482 Payroll Legislative Retiremnt 517021 House of Representatives 3 3365.610 Personal Services and Fringe Benefits 2019 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2018-10-17T00:00:00 PAY5243753 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 15483 Payroll Salaries & Wages 510101 House of Representatives 3 23701.000 Personal Services and Fringe Benefits 2019 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2018-10-17T00:00:00 PAY5243753 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 15484 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 -5.950 Administrative and Operating Expenses 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-11T00:00:00 ARD5242193 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 300 15485 Payroll Social Security 516003 House of Representatives 3 714.650 Personal Services and Fringe Benefits 2019 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2018-10-17T00:00:00 PAY5243753 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 15486 TOS Returned Check Expense 599997 Natural Resources 300 161.170 Administrative and Operating Expenses 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-11T00:00:00 ARD5242193 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 300 15487 Payroll PERF State Share 517005 State Police 100 439.670 Personal Services and Fringe Benefits 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 15488 Payroll Social Security 516003 State Police 100 296.010 Personal Services and Fringe Benefits 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 15489 Payroll Life Insurance 518606 Correction 615 18.880 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15490 Payroll Life Insurance 518606 State Police 100 6.270 Personal Services and Fringe Benefits 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 15491 Payroll Def Comp - StateMatch 519503 State Police 100 45.000 Personal Services and Fringe Benefits 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 15492 Payroll Perf St Pd Em COntr 517003 Correction 615 488.710 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15493 Vision Care 518800 Correction 615 11.310 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15494 Payroll PERF State Share 517005 Correction 615 1598.510 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15495 Payroll Def Comp - StateMatch 519503 Correction 615 135.000 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15496 Payroll Social Security 516003 State Police 100 274.180 Personal Services and Fringe Benefits 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 15497 Payroll Police Hlth Ins 518406 State Police 100 1277.660 Personal Services and Fringe Benefits 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 15498 Payroll Social Security 516003 Correction 615 1048.570 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15499 Payroll Anthem Dental Trad 518796 Correction 615 174.180 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15500 Payroll Def Comp - StateMatch 519503 State Police 100 45.000 Personal Services and Fringe Benefits 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 15501 ST POL Employee Assistance 518911 State Police 100 1.050 Personal Services and Fringe Benefits 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 15502 Payroll Perf St Pd Em COntr 517003 State Police 100 126.330 Personal Services and Fringe Benefits 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 15503 Payroll Perf St Pd Em COntr 517003 State Police 100 117.770 Personal Services and Fringe Benefits 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 15504 Anthem Trad High Deductible 518105 Correction 615 3568.140 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15505 Payroll Anthem Dental Trad 518796 Correction 615 184.560 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15506 Payroll PERF State Share 517005 State Police 100 471.620 Personal Services and Fringe Benefits 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 15507 Payroll Life Insurance 518606 Correction 615 21.880 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15508 Payroll PERF State Share 517005 Correction 615 1824.520 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15509 Payroll Salaries & Wages 510101 Correction 615 14272.510 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15510 Payroll Salaries & Wages 510101 State Police 100 4210.910 Personal Services and Fringe Benefits 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 15511 Payroll HSA -HealthSavingsAcct 519721 Correction 615 283.980 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15512 Payroll Police Hlth Ins 518406 State Police 100 1277.660 Personal Services and Fringe Benefits 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-03T00:00:00 PAY5235745 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 15513 ST POL Employee Assistance 518911 State Police 100 1.050 Personal Services and Fringe Benefits 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 15514 Payroll Salaries & Wages 510101 State Police 100 3925.640 Personal Services and Fringe Benefits 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 15515 Payroll Perf St Pd Em COntr 517003 Correction 615 428.170 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15516 Payroll Life Insurance 518606 State Police 100 6.270 Personal Services and Fringe Benefits 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-17T00:00:00 PAY5243788 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 100 15517 Payroll Social Security 516003 Correction 615 1212.380 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15518 Payroll Salaries & Wages 510101 Correction 615 16290.440 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15519 Payroll Employee Assistance 518901 Correction 615 3.360 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15520 Payroll Def Comp - StateMatch 519503 Correction 615 120.000 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15521 Vision Care 518800 Correction 615 12.780 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15522 Payroll HSA -HealthSavingsAcct 519721 Correction 615 264.720 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-03T00:00:00 PAY5235801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15523 Payroll Employee Assistance 518901 Correction 615 3.780 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15524 Anthem Trad High Deductible 518105 Correction 615 3783.060 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-17T00:00:00 PAY5243844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 615 15525 Payroll Salaries & Wages 510101 Supreme Court Admin 22 151447.160 Personal Services and Fringe Benefits 2019 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15526 Payroll Def Comp - StateMatch 519503 Homeland Security 385 30.000 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 385 15527 Vision Care 518800 Supreme Court Admin 22 89.230 Personal Services and Fringe Benefits 2019 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15528 Anthem Trad High Deductible 518105 Supreme Court Admin 22 24083.880 Personal Services and Fringe Benefits 2019 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15529 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 1771.440 Personal Services and Fringe Benefits 2019 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15530 Payroll Social Security 516003 Supreme Court Admin 22 11153.780 Personal Services and Fringe Benefits 2019 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15531 Payroll Salaries & Wages 510101 Homeland Security 385 3514.790 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 385 15532 Anthem Trad High Deductible 518105 Homeland Security 385 641.100 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 385 15533 Payroll Social Security 516003 Homeland Security 385 260.910 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 385 15534 Payroll Salaries & Wages 510101 Homeland Security 385 4113.450 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 385 15535 Payroll Anthem Dental Trad 518796 Homeland Security 385 37.680 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 385 15536 Payroll Employee Assistance 518901 Supreme Court Admin 22 26.040 Personal Services and Fringe Benefits 2019 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15537 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 123.400 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 385 15538 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 385 15539 Payroll Life Insurance 518606 Supreme Court Admin 22 181.030 Personal Services and Fringe Benefits 2019 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15540 Vision Care 518800 Supreme Court Admin 22 89.230 Personal Services and Fringe Benefits 2019 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15541 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 105.440 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 385 15542 Payroll Life Insurance 518606 Homeland Security 385 4.070 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 385 15543 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 2965.560 Personal Services and Fringe Benefits 2019 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15544 Vision Care 518800 Homeland Security 385 3.110 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 385 15545 Payroll Life Insurance 518606 Homeland Security 385 4.070 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 385 15546 Payroll Employee Assistance 518901 Supreme Court Admin 22 26.460 Personal Services and Fringe Benefits 2019 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15547 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 4401.390 Personal Services and Fringe Benefits 2019 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15548 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 1194.240 Personal Services and Fringe Benefits 2019 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15549 Payroll Social Security 516003 Supreme Court Admin 22 10980.160 Personal Services and Fringe Benefits 2019 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15550 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 385 15551 Payroll PERF State Share 517005 Supreme Court Admin 22 16653.780 Personal Services and Fringe Benefits 2019 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15552 Payroll PERF State Share 517005 Supreme Court Admin 22 16431.850 Personal Services and Fringe Benefits 2019 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15553 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 735.000 Personal Services and Fringe Benefits 2019 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15554 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 765.000 Personal Services and Fringe Benefits 2019 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15555 Payroll Social Security 516003 Homeland Security 385 310.560 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 385 15556 Payroll Life Insurance 518606 Supreme Court Admin 22 183.460 Personal Services and Fringe Benefits 2019 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15557 Anthem Trad High Deductible 518105 Homeland Security 385 214.920 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 385 15558 Payroll Employee Assistance 518901 Homeland Security 385 0.840 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 385 15559 Payroll PERF State Share 517005 Homeland Security 385 393.660 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-17T00:00:00 PAY5243816 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 385 15560 Vision Care 518800 Homeland Security 385 2.940 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 385 15561 Payroll Anthem Dental Trad 518796 Homeland Security 385 20.760 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 385 15562 Anthem Trad High Deductible 518105 Supreme Court Admin 22 24724.980 Personal Services and Fringe Benefits 2019 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15563 Payroll Employee Assistance 518901 Homeland Security 385 0.840 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 385 15564 Payroll Salaries & Wages 510101 Supreme Court Admin 22 149465.650 Personal Services and Fringe Benefits 2019 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15565 Payroll PERF State Share 517005 Homeland Security 385 460.710 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-03T00:00:00 PAY5235773 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Payroll Transaction "" 385 15566 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 1166.940 Personal Services and Fringe Benefits 2019 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2018-10-03T00:00:00 PAY5235714 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15567 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 4460.830 Personal Services and Fringe Benefits 2019 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2018-10-17T00:00:00 PAY5243757 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 22 15568 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 37.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-03T00:00:00 PAY5235765 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials Payroll Transaction "" 265 15569 Payroll PERF State Share 517005 Horse Racing Comm 265 138.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-17T00:00:00 PAY5243808 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials Payroll Transaction "" 265 15570 Payroll PERF State Share 517005 Horse Racing Comm 265 138.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-03T00:00:00 PAY5235765 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials Payroll Transaction "" 265 15571 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 37.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-17T00:00:00 PAY5243808 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials Payroll Transaction "" 265 15572 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-17T00:00:00 PAY5243808 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials Payroll Transaction "" 265 15573 Anthem Trad High Deductible 518105 Horse Racing Comm 265 214.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-03T00:00:00 PAY5235765 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials Payroll Transaction "" 265 15574 Payroll Social Security 516003 Horse Racing Comm 265 88.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-03T00:00:00 PAY5235765 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials Payroll Transaction "" 265 15575 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-03T00:00:00 PAY5235765 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials Payroll Transaction "" 265 15576 Payroll Salaries & Wages 510101 Horse Racing Comm 265 1237.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-17T00:00:00 PAY5243808 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials Payroll Transaction "" 265 15577 Payroll Life Insurance 518606 Horse Racing Comm 265 1.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-17T00:00:00 PAY5243808 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials Payroll Transaction "" 265 15578 Payroll Salaries & Wages 510101 Horse Racing Comm 265 1237.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-03T00:00:00 PAY5235765 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials Payroll Transaction "" 265 15579 Anthem Trad High Deductible 518105 Horse Racing Comm 265 214.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-17T00:00:00 PAY5243808 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials Payroll Transaction "" 265 15580 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-17T00:00:00 PAY5243808 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials Payroll Transaction "" 265 15581 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 19.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-17T00:00:00 PAY5243808 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials Payroll Transaction "" 265 15582 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 19.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-03T00:00:00 PAY5235765 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials Payroll Transaction "" 265 15583 Payroll Life Insurance 518606 Horse Racing Comm 265 1.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-03T00:00:00 PAY5235765 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials Payroll Transaction "" 265 15584 Payroll Social Security 516003 Horse Racing Comm 265 88.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-17T00:00:00 PAY5243808 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials Payroll Transaction "" 265 15585 Vision Care 518800 Horse Racing Comm 265 1.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-03T00:00:00 PAY5235765 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials Payroll Transaction "" 265 15586 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-03T00:00:00 PAY5235765 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials Payroll Transaction "" 265 15587 Vision Care 518800 Horse Racing Comm 265 1.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-17T00:00:00 PAY5243808 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials Payroll Transaction "" 265 15588 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 -5.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-05T00:00:00 ARD5239731 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Accounts Receivable Transaction "" 300 15589 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 -440.530 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-03T00:00:00 ARD5238088 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 410 15590 Payroll PERF State Share 517005 Ofc of Management and Budget 55 538.460 Personal Services and Fringe Benefits 2019 General Government Distressed Unit Appeals Board 15174 General Fund 2018-10-17T00:00:00 PAY5243772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 15591 Anthem Trad High Deductible 518105 Ofc of Management and Budget 55 621.900 Personal Services and Fringe Benefits 2019 General Government Distressed Unit Appeals Board 15174 General Fund 2018-10-03T00:00:00 PAY5235729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 15592 Payroll Social Security 516003 Ofc of Management and Budget 55 344.480 Personal Services and Fringe Benefits 2019 General Government Distressed Unit Appeals Board 15174 General Fund 2018-10-17T00:00:00 PAY5243772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 15593 Payroll HSA -HealthSavingsAcct 519721 Ofc of Management and Budget 55 48.120 Personal Services and Fringe Benefits 2019 General Government Distressed Unit Appeals Board 15174 General Fund 2018-10-03T00:00:00 PAY5235729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 15594 Payroll Life Insurance 518606 Ofc of Management and Budget 55 7.120 Personal Services and Fringe Benefits 2019 General Government Distressed Unit Appeals Board 15174 General Fund 2018-10-17T00:00:00 PAY5243772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 15595 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 291.080 Administrative and Operating Expenses 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-02T00:00:00 EXV5241396 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 410 15596 Payroll Employee Assistance 518901 Ofc of Management and Budget 55 0.420 Personal Services and Fringe Benefits 2019 General Government Distressed Unit Appeals Board 15174 General Fund 2018-10-17T00:00:00 PAY5243772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 15597 Payroll Employee Assistance 518901 Ofc of Management and Budget 55 0.420 Personal Services and Fringe Benefits 2019 General Government Distressed Unit Appeals Board 15174 General Fund 2018-10-03T00:00:00 PAY5235729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 15598 Anthem Trad High Deductible 518105 Ofc of Management and Budget 55 621.900 Personal Services and Fringe Benefits 2019 General Government Distressed Unit Appeals Board 15174 General Fund 2018-10-17T00:00:00 PAY5243772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 15599 Payroll Salaries & Wages 510101 Ofc of Management and Budget 55 4807.700 Personal Services and Fringe Benefits 2019 General Government Distressed Unit Appeals Board 15174 General Fund 2018-10-03T00:00:00 PAY5235729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 15600 Vision Care 518800 Ofc of Management and Budget 55 1.640 Personal Services and Fringe Benefits 2019 General Government Distressed Unit Appeals Board 15174 General Fund 2018-10-17T00:00:00 PAY5243772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 15601 Payroll Social Security 516003 Ofc of Management and Budget 55 344.480 Personal Services and Fringe Benefits 2019 General Government Distressed Unit Appeals Board 15174 General Fund 2018-10-03T00:00:00 PAY5235729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 15602 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 -3246.920 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-09T00:00:00 ARD5240497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 410 15603 Payroll Anthem Dental Trad 518796 Ofc of Management and Budget 55 27.300 Personal Services and Fringe Benefits 2019 General Government Distressed Unit Appeals Board 15174 General Fund 2018-10-17T00:00:00 PAY5243772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 15604 Payroll Anthem Dental Trad 518796 Ofc of Management and Budget 55 27.300 Personal Services and Fringe Benefits 2019 General Government Distressed Unit Appeals Board 15174 General Fund 2018-10-03T00:00:00 PAY5235729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 15605 Payroll Perf St Pd Em COntr 517003 Ofc of Management and Budget 55 144.230 Personal Services and Fringe Benefits 2019 General Government Distressed Unit Appeals Board 15174 General Fund 2018-10-03T00:00:00 PAY5235729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 15606 Main -GarbageRemoval 532023 Natural Resources 300 -41.000 Contractual Services 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-12T00:00:00 ARD5242903 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials Accounts Receivable Transaction "" 300 15607 Payroll PERF State Share 517005 Ofc of Management and Budget 55 538.460 Personal Services and Fringe Benefits 2019 General Government Distressed Unit Appeals Board 15174 General Fund 2018-10-03T00:00:00 PAY5235729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 15608 Payroll HSA -HealthSavingsAcct 519721 Ofc of Management and Budget 55 48.120 Personal Services and Fringe Benefits 2019 General Government Distressed Unit Appeals Board 15174 General Fund 2018-10-17T00:00:00 PAY5243772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 15609 Payroll Life Insurance 518606 Ofc of Management and Budget 55 7.120 Personal Services and Fringe Benefits 2019 General Government Distressed Unit Appeals Board 15174 General Fund 2018-10-03T00:00:00 PAY5235729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 15610 Vision Care 518800 Ofc of Management and Budget 55 1.640 Personal Services and Fringe Benefits 2019 General Government Distressed Unit Appeals Board 15174 General Fund 2018-10-03T00:00:00 PAY5235729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 15611 Payroll Perf St Pd Em COntr 517003 Ofc of Management and Budget 55 144.230 Personal Services and Fringe Benefits 2019 General Government Distressed Unit Appeals Board 15174 General Fund 2018-10-17T00:00:00 PAY5243772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 15612 Payroll Salaries & Wages 510101 Ofc of Management and Budget 55 4807.700 Personal Services and Fringe Benefits 2019 General Government Distressed Unit Appeals Board 15174 General Fund 2018-10-17T00:00:00 PAY5243772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 55 15613 Payroll Legislative Retiremnt 517021 House of Representatives 3 29479.000 Personal Services and Fringe Benefits 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-17T00:00:00 PAY5243753 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 15614 Payroll Salaries & Wages 510101 House of Representatives 3 207600.000 Personal Services and Fringe Benefits 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-17T00:00:00 PAY5243753 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 15615 Payroll Social Security 516003 House of Representatives 3 15881.180 Personal Services and Fringe Benefits 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-17T00:00:00 PAY5243753 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 3 15616 InState Travel - Mileage 595110 FSSA Family Resources 500 51.680 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-01T00:00:00 EXV5240547 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 500 15617 Payroll Employee Assistance 518901 DOC Pen Products 515 0.420 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15618 Payroll Perf St Pd Em COntr 517003 DOC Pen Products 515 64.500 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15619 Payroll Salaries & Wages 510101 DOC Pen Products 515 2150.010 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15620 InState Travel - Mileage 595110 Workforce Development 510 7.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-03T00:00:00 EXV5242986 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials Employee Expense Transaction "" 510 15621 InState Travel - Lodging 595130 Workforce Development 510 369.090 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-02T00:00:00 EXV5241411 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials Employee Expense Transaction "" 510 15622 Payroll Salaries & Wages 510101 DOC Pen Products 515 2150.010 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15623 InState Travel - Mileage 595110 Workforce Development 510 148.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-01T00:00:00 EXV5241412 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials Employee Expense Transaction "" 510 15624 Payroll Life Insurance 518606 DOC Pen Products 515 3.170 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15625 InState Travel - Per Diem&Meal 595120 Workforce Development 510 152.100 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-02T00:00:00 EXV5241411 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials Employee Expense Transaction "" 510 15626 Payroll PERF State Share 517005 DOC Pen Products 515 240.800 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15627 Payroll Social Security 516003 DOC Pen Products 515 164.740 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15628 ClmJudg -Awards & Settlements 593010 Attorney General 46 -12500.000 Administrative and Operating Expenses 2019 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2018-10-04T00:00:00 ARD5238874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 46 15629 Payroll Def Comp - StateMatch 519503 DOC Pen Products 515 15.000 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15630 Payroll Def Comp - StateMatch 519503 DOC Pen Products 515 15.000 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15631 Payroll Life Insurance 518606 DOC Pen Products 515 3.170 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15632 Payroll Employee Assistance 518901 DOC Pen Products 515 0.420 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15633 InState Travel - Parking&Tolls 595170 Workforce Development 510 28.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-01T00:00:00 EXV5238147 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials Employee Expense Transaction "" 510 15634 Payroll Perf St Pd Em COntr 517003 DOC Pen Products 515 64.500 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15635 InState Travel - Mileage 595110 Workforce Development 510 527.060 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-01T00:00:00 EXV5238147 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials Employee Expense Transaction "" 510 15636 Payroll Social Security 516003 DOC Pen Products 515 164.760 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15637 Payroll PERF State Share 517005 DOC Pen Products 515 240.800 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15638 InState Travel - Mileage 595110 Workforce Development 510 39.900 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-01T00:00:00 EXV5240552 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials Employee Expense Transaction "" 510 15639 Payroll Salaries & Wages 510101 DOC Pen Products 515 1671.790 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR CTR-PEN/INDUS 71500 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15640 Payroll Employee Assistance 518901 DOC Pen Products 515 0.420 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR CTR-PEN/INDUS 71500 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15641 Payroll Social Security 516003 DOC Pen Products 515 127.900 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR CTR-PEN/INDUS 71500 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15642 Payroll Social Security 516003 DOC Pen Products 515 127.890 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR CTR-PEN/INDUS 71500 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15643 ClmJudg-Tort Claims 593023 Attorney General 46 250.000 Administrative and Operating Expenses 2019 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2018-10-02T00:00:00 APH5235697 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Agency Payments "" 46 15644 Payroll Perf St Pd Em COntr 517003 DOC Pen Products 515 50.150 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR CTR-PEN/INDUS 71500 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15645 Payroll Salaries & Wages 510101 DOC Pen Products 515 1671.790 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR CTR-PEN/INDUS 71500 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15646 Payroll Def Comp - StateMatch 519503 DOC Pen Products 515 15.000 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR CTR-PEN/INDUS 71500 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15647 Payroll PERF State Share 517005 DOC Pen Products 515 187.240 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR CTR-PEN/INDUS 71500 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15648 Payroll Life Insurance 518606 DOC Pen Products 515 2.490 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR CTR-PEN/INDUS 71500 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15649 Payroll Perf St Pd Em COntr 517003 DOC Pen Products 515 50.150 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR CTR-PEN/INDUS 71500 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15650 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 -150.000 Contractual Services 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-10-10T00:00:00 ARD5241338 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 497 15651 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 -2000.000 Grants 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-10-12T00:00:00 ARD5242911 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 410 15652 ClmJudg-Tort Claims 593023 Attorney General 46 2667.660 Administrative and Operating Expenses 2019 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2018-10-16T00:00:00 APH5243744 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Agency Payments "" 46 15653 Payroll Employee Assistance 518901 DOC Pen Products 515 0.420 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR CTR-PEN/INDUS 71500 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15654 Grants - Local School Systems 571200 Education 700 -90980.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-11T00:00:00 ARD5242223 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Accounts Receivable Transaction "" 700 15655 ClmJudg-Tort Claims 593023 Attorney General 46 17169.020 Administrative and Operating Expenses 2019 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2018-10-15T00:00:00 APH5243001 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Agency Payments "" 46 15656 Payroll Life Insurance 518606 DOC Pen Products 515 2.490 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR CTR-PEN/INDUS 71500 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15657 Distrib to local sch FORM 571209 Education 700 -420.240 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-03T00:00:00 ARD5238100 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Accounts Receivable Transaction "" 700 15658 Payroll PERF State Share 517005 DOC Pen Products 515 187.240 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR CTR-PEN/INDUS 71500 State Dedicated Fund 2018-10-17T00:00:00 PAY5243837 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15659 Payroll Def Comp - StateMatch 519503 DOC Pen Products 515 15.000 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR CTR-PEN/INDUS 71500 State Dedicated Fund 2018-10-03T00:00:00 PAY5235794 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials Payroll Transaction "" 515 15660 Distrib to local sch FORM 571209 Education 700 -33672.440 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-16T00:00:00 ARD5244546 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials Accounts Receivable Transaction "" 700 15661 Payroll Employee Assistance 518901 Secretary Of State 40 5.040 Personal Services and Fringe Benefits 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 15662 Payroll Salaries & Wages 510101 Secretary Of State 40 27080.800 Personal Services and Fringe Benefits 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 15663 Payroll Salaries & Wages 510101 Secretary Of State 40 27080.800 Personal Services and Fringe Benefits 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 15664 Payroll Social Security 516003 Secretary Of State 40 2029.440 Personal Services and Fringe Benefits 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 15665 Payroll Life Insurance 518606 Secretary Of State 40 26.860 Personal Services and Fringe Benefits 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 15666 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 812.420 Personal Services and Fringe Benefits 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 15667 Prog Op-HouseParoledInmates 539064 Correction 615 -40.000 Contractual Services 2019 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2018-10-04T00:00:00 ARD5238964 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 615 15668 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 812.420 Personal Services and Fringe Benefits 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 15669 Payroll Anthem Dental Trad 518796 Secretary Of State 40 164.940 Personal Services and Fringe Benefits 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 15670 Payroll Social Security 516003 Secretary Of State 40 2023.670 Personal Services and Fringe Benefits 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 15671 Vision Care 518800 Secretary Of State 40 15.210 Personal Services and Fringe Benefits 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 15672 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 52.000 Administrative and Operating Expenses 2019 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2018-10-01T00:00:00 EXV5241397 2018-10-17T00:00:00 MDCO Fund 6920 PeopleSoft Finanials Employee Expense Transaction "" 410 15673 Anthem Trad High Deductible 518105 Secretary Of State 40 3556.260 Personal Services and Fringe Benefits 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 15674 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 78.000 Administrative and Operating Expenses 2019 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2018-10-01T00:00:00 EXV5238139 2018-10-17T00:00:00 MDCO Fund 6920 PeopleSoft Finanials Employee Expense Transaction "" 410 15675 Anthem Trad High Deductible 518105 Secretary Of State 40 3556.260 Personal Services and Fringe Benefits 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 15676 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 150.000 Personal Services and Fringe Benefits 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 15677 Payroll Anthem Dental Trad 518796 Secretary Of State 40 164.940 Personal Services and Fringe Benefits 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 15678 Vision Care 518800 Secretary Of State 40 15.210 Personal Services and Fringe Benefits 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 15679 Payroll PERF State Share 517005 Secretary Of State 40 3033.040 Personal Services and Fringe Benefits 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 15680 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 17.480 Administrative and Operating Expenses 2019 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2018-10-01T00:00:00 EXV5240543 2018-10-17T00:00:00 MDCO Fund 6920 PeopleSoft Finanials Employee Expense Transaction "" 410 15681 Payroll Employee Assistance 518901 Secretary Of State 40 5.040 Personal Services and Fringe Benefits 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 15682 Payroll Life Insurance 518606 Secretary Of State 40 26.860 Personal Services and Fringe Benefits 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 15683 Payroll HSA -HealthSavingsAcct 519721 Secretary Of State 40 312.840 Personal Services and Fringe Benefits 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 15684 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 150.000 Personal Services and Fringe Benefits 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-03T00:00:00 PAY5235724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 15685 Payroll PERF State Share 517005 Secretary Of State 40 3033.040 Personal Services and Fringe Benefits 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 15686 Payroll HSA -HealthSavingsAcct 519721 Secretary Of State 40 312.840 Personal Services and Fringe Benefits 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-17T00:00:00 PAY5243767 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 40 15687 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 -23.080 Social Service Payments 2019 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2018-10-12T00:00:00 ARD5242916 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 497 15688 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 13147.400 Social Service Payments 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-03T00:00:00 APH5236847 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials Agency Payments "" 32 15689 TOS Returned Check Expense 599997 Insurance 210 -110276.000 Administrative and Operating Expenses 2019 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2018-10-04T00:00:00 ARD5238933 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials Accounts Receivable Transaction "" 210 15690 InState Travel - Mileage 595110 Workforce Development 510 263.340 Administrative and Operating Expenses 2019 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-10-01T00:00:00 EXV5241412 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 510 15691 Grants - Local Constrct Cntrct 571620 Transportation 800 -181559.510 Grants 2019 Transportation Local Road and Bridge Matching 44228 General Fund 2018-10-01T00:00:00 BIL5235642 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 15692 InState Travel - Mileage 595110 Workforce Development 510 315.020 Administrative and Operating Expenses 2019 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-10-01T00:00:00 EXV5240552 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 510 15693 Grants - Local Constrct Cntrct 571620 Transportation 800 -5032.530 Grants 2019 Transportation Local Road and Bridge Matching 44228 General Fund 2018-10-10T00:00:00 BIL5241370 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 15694 Grants - Local Constrct Cntrct 571620 Transportation 800 5032.530 Grants 2019 Transportation Local Road and Bridge Matching 44228 General Fund 2018-10-10T00:00:00 ARM5241252 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 15695 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5.820 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-10-17T00:00:00 PAY5243819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 15696 InState Travel - Per Diem&Meal 595120 Workforce Development 510 81.900 Administrative and Operating Expenses 2019 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-10-02T00:00:00 EXV5241411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 510 15697 Grants - Local Constrct Cntrct 571620 Transportation 800 -5032.530 Grants 2019 Transportation Local Road and Bridge Matching 44228 General Fund 2018-10-09T00:00:00 BIL5240527 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 15698 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6211.570 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-10-03T00:00:00 PAY5235776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 15699 InState Travel - Lodging 595130 Workforce Development 510 198.730 Administrative and Operating Expenses 2019 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-10-02T00:00:00 EXV5241411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 510 15700 Grants - Local Constrct Cntrct 571620 Transportation 800 -401.250 Grants 2019 Transportation Local Road and Bridge Matching 44228 General Fund 2018-10-12T00:00:00 BIL5242945 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 15701 InState Travel - Mileage 595110 Workforce Development 510 300.200 Administrative and Operating Expenses 2019 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-10-01T00:00:00 EXV5238147 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 510 15702 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5885.280 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-10-17T00:00:00 PAY5243819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 410 15703 Payroll Salaries & Wages 510101 Auditor of State 50 6038.470 Personal Services and Fringe Benefits 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 50 15704 Payroll Salaries & Wages 510101 Auditor of State 50 5921.800 Personal Services and Fringe Benefits 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 50 15705 Payroll Social Security 516003 Auditor of State 50 443.840 Personal Services and Fringe Benefits 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 50 15706 Payroll Social Security 516003 Auditor of State 50 434.930 Personal Services and Fringe Benefits 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 50 15707 AdmOp-Event Sponsor 599116 Law Enforcement Training Brd 103 -50.000 Administrative and Operating Expenses 2019 Public Safety GENERAL DONATION FUND 44490 State Dedicated Fund 2018-10-10T00:00:00 ARD5241313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 103 15708 InState Travel - Mileage 595110 Workforce Development 510 27.360 Administrative and Operating Expenses 2019 Education Proprietary Educational Inst 55610 State Dedicated Fund 2018-10-01T00:00:00 EXV5241412 2018-10-17T00:00:00 Proprietary Educational Institution Fund 5420 PeopleSoft Finanials Employee Expense Transaction "" 510 15709 TOS Returned Check Expense 599997 Environmental Management 495 -100.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2018-10-15T00:00:00 ARD5243705 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 495 15710 AdmOp-Event Sponsor 599116 Law Enforcement Training Brd 103 -50.000 Administrative and Operating Expenses 2019 Public Safety GENERAL DONATION FUND 44490 State Dedicated Fund 2018-10-03T00:00:00 ARD5238061 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 103 15711 Fraudulent Check Reissue 599980 Treasurer of State 48 708.950 Administrative and Operating Expenses 2019 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2018-10-05T00:00:00 APH5239004 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Agency Payments "" 48 15712 Fraudulent Check Reissue 599980 Treasurer of State 48 -708.950 Administrative and Operating Expenses 2019 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2018-10-03T00:00:00 ARD5238007 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 48 15713 Purse Supplementals 593034 Horse Racing Comm 265 -13293.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-10T00:00:00 ARD5241324 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials Accounts Receivable Transaction "" 265 15714 TOS Returned Check Expense 599997 Evansville State Hospital 425 108630.430 Administrative and Operating Expenses 2019 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2018-10-05T00:00:00 ARD5239739 2018-10-17T00:00:00 Mental Institutions 3890 PeopleSoft Finanials Accounts Receivable Transaction "" 425 15715 AdmOp-Credit Card Fees 592016 Transportation 800 4.790 Administrative and Operating Expenses 2019 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2018-10-03T00:00:00 ARD5238107 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 15716 AdmOp-Event Sponsor 599116 Child Services 502 -297.000 Administrative and Operating Expenses 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-04T00:00:00 ARD5238960 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials Accounts Receivable Transaction "" 502 15717 AdmOp-Event Sponsor 599116 Child Services 502 -15.000 Administrative and Operating Expenses 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-12T00:00:00 ARD5242919 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials Accounts Receivable Transaction "" 502 15718 TOS Returned Check Expense 599997 Environmental Management 495 100.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2018-10-04T00:00:00 ARD5238955 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 495 15719 OutoSt Travel - Lodging 595530 Board of Accounts 80 -809.640 Administrative and Operating Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-03T00:00:00 ARD5238054 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Finanials Accounts Receivable Transaction "" 80 15720 Payroll Employee Assistance 518901 Auditor of State 50 1.260 Personal Services and Fringe Benefits 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 50 15721 AdmOp-Freight & Express 599042 Library 730 -6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2018-10-09T00:00:00 ARD5240511 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 730 15722 Payroll Employee Assistance 518901 Auditor of State 50 1.260 Personal Services and Fringe Benefits 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 50 15723 Payroll Life Insurance 518606 Auditor of State 50 9.050 Personal Services and Fringe Benefits 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 50 15724 Payroll Perf St Pd Em COntr 517003 Auditor of State 50 181.150 Personal Services and Fringe Benefits 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 50 15725 Payroll PERF State Share 517005 Auditor of State 50 663.240 Personal Services and Fringe Benefits 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 50 15726 Vision Care 518800 Auditor of State 50 4.580 Personal Services and Fringe Benefits 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 50 15727 Payroll Def Comp - StateMatch 519503 Auditor of State 50 30.000 Personal Services and Fringe Benefits 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 50 15728 AdmOp-Bank Charges 592010 Child Services 502 15.000 Administrative and Operating Expenses 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-12T00:00:00 ARD5242919 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials Accounts Receivable Transaction "" 502 15729 Payroll HSA -HealthSavingsAcct 519721 Auditor of State 50 19.260 Personal Services and Fringe Benefits 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 50 15730 AdmOp-Bank Charges 592010 Child Services 502 -15.000 Administrative and Operating Expenses 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-02T00:00:00 ARD5236765 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials Accounts Receivable Transaction "" 502 15731 Payroll Anthem Dental Trad 518796 Auditor of State 50 48.060 Personal Services and Fringe Benefits 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 50 15732 Payroll Life Insurance 518606 Auditor of State 50 9.050 Personal Services and Fringe Benefits 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 50 15733 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 -3086.230 Contractual Services 2019 Education CHILD CARE FOOD PROG SAE ADMIN 43510 State Dedicated Fund 2018-10-03T00:00:00 ARD5238102 2018-10-17T00:00:00 Food Service-Special 5250 PeopleSoft Finanials Accounts Receivable Transaction "" 718 15734 Payroll HSA -HealthSavingsAcct 519721 Auditor of State 50 269.640 Personal Services and Fringe Benefits 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 50 15735 Vision Care 518800 Auditor of State 50 4.580 Personal Services and Fringe Benefits 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 50 15736 Anthem Trad High Deductible 518105 Auditor of State 50 1070.940 Personal Services and Fringe Benefits 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 50 15737 Payroll PERF State Share 517005 Auditor of State 50 676.310 Personal Services and Fringe Benefits 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 50 15738 OutoSt Travel - Airfare 595540 Board of Accounts 80 -690.360 Administrative and Operating Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-03T00:00:00 ARD5238054 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Finanials Accounts Receivable Transaction "" 80 15739 Payroll Def Comp - StateMatch 519503 Auditor of State 50 15.000 Personal Services and Fringe Benefits 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 50 15740 Payroll Perf St Pd Em COntr 517003 Auditor of State 50 177.650 Personal Services and Fringe Benefits 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 50 15741 Payroll Anthem Dental Trad 518796 Auditor of State 50 48.060 Personal Services and Fringe Benefits 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 50 15742 Anthem Trad High Deductible 518105 Auditor of State 50 1070.940 Personal Services and Fringe Benefits 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-17T00:00:00 PAY5243771 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Payroll Transaction "" 50 15743 Health Insurance Admin Fee 518490 Disability - State Personnel 71 1897.410 Personal Services and Fringe Benefits 2019 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2018-10-11T00:00:00 ARD5242171 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials Accounts Receivable Transaction "" 71 15744 Grants - Private Lands Reimb 572106 Natural Resources 300 -10003.950 Grants 2019 Conservation, Culture and Development GAME BIRD HABITAT REST FUND 45725 State Dedicated Fund 2018-10-12T00:00:00 ARD5242903 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 300 15745 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 3000.000 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-16T00:00:00 ARD5244519 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials Accounts Receivable Transaction "" 235 15746 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 13425.000 Distributions to Other Local Governments 2019 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2018-10-03T00:00:00 ARD5238071 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials Accounts Receivable Transaction "" 235 15747 SpOp-Supply for Resale 547077 Natural Resources 300 -194.220 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-03T00:00:00 ARD5238079 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 300 15748 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 267.900 Administrative and Operating Expenses 2019 General Government Historic Preservation Grants 15149 General Fund 2018-10-01T00:00:00 EXV5241373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 38 15749 Payroll Salaries & Wages 510101 Adjutant General 110 592.450 Personal Services and Fringe Benefits 2019 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 15750 Payroll Salaries & Wages 510101 Governor's Office 30 5873.090 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 15751 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 14829.970 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2018-10-17T00:00:00 PAY5243826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 451 15752 InState Travel - Mileage 595110 Early Child Learning 501 411.920 Administrative and Operating Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-10-03T00:00:00 EXV5244586 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 501 15753 Payroll Salaries & Wages 510101 Adjutant General 110 7467.970 Personal Services and Fringe Benefits 2019 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 15754 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 17229.970 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2018-10-03T00:00:00 PAY5235783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 451 15755 Medical & laboratory equip 555521 State Police 100 -95800.000 Capital Costs 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-05T00:00:00 ARD5239716 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 100 15756 Payroll Salaries & Wages 510101 Adjutant General 110 1502.560 Personal Services and Fringe Benefits 2019 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2018-10-10T00:00:00 PAY5239018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 15757 Payroll Salaries & Wages 510101 Governor's Office 30 5873.090 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 15758 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 96.000 Administrative and Operating Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2018-10-01T00:00:00 EXV5239779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 497 15759 InState Travel - Per Diem&Meal 595120 Lieutenant Governor's Office 38 52.000 Administrative and Operating Expenses 2019 General Government Historic Preservation Grants 15149 General Fund 2018-10-01T00:00:00 EXV5241373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 38 15760 Distrib to local sch FORM 571209 Education 700 -13016.220 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-03T00:00:00 ARD5238100 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 700 15761 Payroll Salaries & Wages 510101 Ofc of Inspector General 75 150.000 Personal Services and Fringe Benefits 2019 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2018-10-03T00:00:00 PAY5235742 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 15762 Distrib to local sch FORM 571209 Education 700 -8465.200 Grants 2019 Education School Performance Awards 13092 General Fund 2018-10-03T00:00:00 ARD5238100 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 700 15763 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 26.000 Administrative and Operating Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-10-03T00:00:00 EXV5244586 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 501 15764 Payroll Salaries & Wages 510101 Auditor of State 50 15672.020 Personal Services and Fringe Benefits 2019 General Government GOVERNOR AND SPOUSE PENSION 10490 General Fund 2018-10-03T00:00:00 PAY5235728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 50 15765 Distrib to local sch FORM 571209 Education 700 -844.120 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-16T00:00:00 ARD5244546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 700 15766 Payroll Social Security 516003 Ofc of Inspector General 75 11.470 Personal Services and Fringe Benefits 2019 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2018-10-03T00:00:00 PAY5235742 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 75 15767 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 30.000 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2018-10-17T00:00:00 PAY5243826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 451 15768 Payroll HSA -HealthSavingsAcct 519721 Governor's Office 30 43.320 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 15769 Payroll Social Security 516003 Governor's Office 30 437.130 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 15770 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 9.880 Administrative and Operating Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2018-10-01T00:00:00 EXV5239779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 497 15771 Vision Care 518800 Neuro Diagnostic Ins 451 3.110 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2018-10-17T00:00:00 PAY5243826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 451 15772 Vision Care 518800 Governor's Office 30 2.940 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 15773 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 19.610 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2018-10-17T00:00:00 PAY5243826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 451 15774 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 62.580 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2018-10-17T00:00:00 PAY5243826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 451 15775 Anthem Trad High Deductible 518105 Governor's Office 30 420.240 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 15776 Payroll Social Security 516003 Neuro Diagnostic Ins 451 396.420 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2018-10-03T00:00:00 PAY5235783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 451 15777 Anthem Trad High Deductible 518105 Governor's Office 30 420.240 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 15778 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 30.000 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2018-10-03T00:00:00 PAY5235783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 451 15779 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 518.150 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2018-10-03T00:00:00 PAY5235783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 451 15780 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 1934.410 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2018-10-03T00:00:00 PAY5235783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 451 15781 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 62.580 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2018-10-03T00:00:00 PAY5235783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 451 15782 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 446.150 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2018-10-17T00:00:00 PAY5243826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 451 15783 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 -13.420 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-03T00:00:00 ARD5238003 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 38 15784 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 37.680 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2018-10-17T00:00:00 PAY5243826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 451 15785 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -175.360 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-10-16T00:00:00 ARD5244536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 497 15786 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 189.610 Administrative and Operating Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2018-10-01T00:00:00 EXV5239779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 497 15787 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 176.190 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 15788 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 27.000 Administrative and Operating Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2018-10-01T00:00:00 EXV5239779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 497 15789 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -907.360 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-10-15T00:00:00 ARD5243706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 497 15790 Payroll Life Insurance 518606 Governor's Office 30 8.710 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 15791 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.840 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2018-10-17T00:00:00 PAY5243826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 451 15792 AdmOp-Late Payment Interest 592022 Education 700 -674.390 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-11T00:00:00 ARD5242223 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 700 15793 MEDICAID BURIALS 580235 FSSA Family Resources 500 -7305.190 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-09T00:00:00 ARD5240501 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 500 15794 Payroll Social Security 516003 Neuro Diagnostic Ins 451 361.610 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2018-10-17T00:00:00 PAY5243826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 451 15795 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 176.190 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 15796 Payroll Def Comp - StateMatch 519503 Governor's Office 30 30.000 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 15797 Payroll Anthem Dental Trad 518796 Governor's Office 30 20.760 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 15798 Payroll Social Security 516003 Governor's Office 30 437.120 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 15799 Direct Support - Social Serv 580244 FSSA Aging 498 6211.000 Social Service Payments 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2018-10-02T00:00:00 APH5235705 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Agency Payments "" 498 15800 Payroll Social Security 516003 Adjutant General 110 31.880 Personal Services and Fringe Benefits 2019 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2018-10-17T00:00:00 PAY5243790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 15801 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 19.610 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2018-10-03T00:00:00 PAY5235783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 451 15802 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -161.700 Administrative and Operating Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2018-10-15T00:00:00 EXV5243733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 497 15803 CASE SERV-HEALTH/MEDICAL 581090 Health 400 -261.340 Social Service Payments 2019 Health CANCER EDUC and DIAG -BRST CANCE 11420 General Fund 2018-10-15T00:00:00 ARD5243701 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 400 15804 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 37.680 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2018-10-03T00:00:00 PAY5235783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 451 15805 Payroll Def Comp - StateMatch 519503 Governor's Office 30 30.000 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 15806 Payroll PERF State Share 517005 Governor's Office 30 657.780 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 15807 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 293.900 Administrative and Operating Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2018-10-01T00:00:00 EXV5239779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 497 15808 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 47.610 Administrative and Operating Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2018-10-01T00:00:00 EXV5239779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 497 15809 Payroll Employee Assistance 518901 Governor's Office 30 0.840 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 15810 Payroll Life Insurance 518606 Governor's Office 30 8.710 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 15811 Payroll Social Security 516003 Adjutant General 110 83.710 Personal Services and Fringe Benefits 2019 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2018-10-10T00:00:00 PAY5239018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 15812 Anthem Trad High Deductible 518105 Neuro Diagnostic Ins 451 846.420 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2018-10-03T00:00:00 PAY5235783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 451 15813 MEDICAID BURIALS 580235 FSSA Family Resources 500 -2736.940 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 ARD5238092 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 500 15814 Vision Care 518800 Governor's Office 30 2.940 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-03T00:00:00 PAY5235718 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 15815 Anthem Trad High Deductible 518105 Neuro Diagnostic Ins 451 846.420 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2018-10-17T00:00:00 PAY5243826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 451 15816 Payroll PERF State Share 517005 Governor's Office 30 657.780 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 15817 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.840 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2018-10-03T00:00:00 PAY5235783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 451 15818 Payroll Anthem Dental Trad 518796 Governor's Office 30 20.760 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 15819 Payroll Social Security 516003 Adjutant General 110 429.590 Personal Services and Fringe Benefits 2019 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2018-10-03T00:00:00 PAY5235747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 110 15820 Payroll HSA -HealthSavingsAcct 519721 Governor's Office 30 43.320 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 15821 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 1665.610 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2018-10-17T00:00:00 PAY5243826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 451 15822 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 -189.610 Administrative and Operating Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2018-10-15T00:00:00 EXV5243733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 497 15823 MEDICAID BURIALS 580235 FSSA Family Resources 500 -1535.000 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 ARD5242208 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 500 15824 Payroll Employee Assistance 518901 Governor's Office 30 0.840 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-17T00:00:00 PAY5243761 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 30 15825 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -2140523.330 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-10-11T00:00:00 ARD5242206 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 497 15826 Vision Care 518800 Neuro Diagnostic Ins 451 3.110 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2018-10-03T00:00:00 PAY5235783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Payroll Transaction "" 451 15827 InState Travel - Parking&Tolls 595170 Early Child Learning 501 23.000 Administrative and Operating Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-10-03T00:00:00 EXV5244586 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Employee Expense Transaction "" 501 15828 CASE SERV-HEALTH/MEDICAL 581090 Health 400 -187.030 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-15T00:00:00 ARD5243701 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 400 15829 LIT Transfer Out CTP 750850 Budget Agency 57 96737.000 Transfers Out 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-05T00:00:00 ARD5239707 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 57 15830 Anthem Trad High Deductible 518105 Environmental Management 495 641.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-10T00:00:00 PAY5239024 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 15831 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-10T00:00:00 PAY5239024 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 15832 Grants - Employment Training 570010 Workforce Development 510 -540.630 Grants 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-11T00:00:00 ARD5242215 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 510 15833 Vision Care 518800 Environmental Management 495 1.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-10T00:00:00 PAY5239024 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 15834 Payroll PERF State Share 517005 Environmental Management 495 173.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-10T00:00:00 PAY5239024 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 15835 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 38.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-10T00:00:00 PAY5239024 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 15836 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-10T00:00:00 PAY5239024 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 15837 Seat Charge 652072 Correction 615 -4295.550 Internal Service Funds - Expenses 2019 Public Safety FOOD SERVICE 13430 General Fund 2018-10-11T00:00:00 ARD5242219 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 615 15838 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 46.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-10T00:00:00 PAY5239024 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 15839 Payroll Life Insurance 518606 Environmental Management 495 4.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-10T00:00:00 PAY5239024 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 15840 Payroll Social Security 516003 Environmental Management 495 105.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-10T00:00:00 PAY5239024 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 15841 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-10T00:00:00 PAY5239024 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 15842 Payroll Salaries & Wages 510101 Environmental Management 495 1545.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-10T00:00:00 PAY5239024 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Payroll Transaction "" 495 15843 AdmOp-Freight & Express 599042 Environmental Management 495 -7.110 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-10T00:00:00 ARD5241337 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Accounts Receivable Transaction "" 495 15844 Tuition & Scholarships 575100 Comm for Higher Education 719 -3300.250 Grants 2019 Education Tuition and Fee Exempt Reimburse 43931 General Fund 2018-10-16T00:00:00 ARD5244548 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction "" 719 15845 Com & Train - TRAINING General 535014 Natural Resources 300 100.000 Contractual Services 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-03T00:00:00 ARD5238080 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 300 15846 Exempt Jury Duty 511170 Environmental Management 495 -15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-10T00:00:00 ARD5241337 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 495 15847 Main - Motor Vehicles 533019 State Police 100 -274.970 Contractual Services 2019 Public Safety INSURANCE RECOVERY 17380 General Fund 2018-10-02T00:00:00 ARD5236732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 100 15848 Prof Serv - Data Mgmt 531037 Workforce Development 510 -7910.400 Contractual Services 2019 Education DWD CNCS Fund 63121 Federal Funds 2018-10-05T00:00:00 BIL5238984 2018-10-17T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials Accounts Receivable Transaction "" 510 15849 Grants - Nonprofit Orgs 573100 Workforce Development 510 -1029.980 Grants 2019 Education DWD CNCS Fund 63121 Federal Funds 2018-10-04T00:00:00 ARD5238963 2018-10-17T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials Accounts Receivable Transaction "" 510 15850 Payroll Salaries & Wages 510101 Environmental Management 495 -40.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-01T00:00:00 ARD5235614 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Accounts Receivable Transaction "" 495 15851 AdmOp-Legal Ads 599030 Environmental Management 495 -27.080 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-15T00:00:00 ARD5243705 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials Accounts Receivable Transaction "" 495 15852 InState Travel - Mileage 595110 Workforce Development 510 2.660 Administrative and Operating Expenses 2019 Education DWD CNCS Fund 63121 Federal Funds 2018-10-01T00:00:00 EXV5240552 2018-10-17T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials Employee Expense Transaction "" 510 15853 Fac Main -Plumbing Drainage 543014 Transportation 800 -13.480 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 ARD5243720 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction "" 800 15854 InState Travel - Mileage 595110 Workforce Development 510 10.260 Administrative and Operating Expenses 2019 Education DWD CNCS Fund 63121 Federal Funds 2018-10-01T00:00:00 EXV5241412 2018-10-17T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials Employee Expense Transaction "" 510 15855 OutoSt Travel - Airfare 595540 Correction 615 -877.100 Administrative and Operating Expenses 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-11T00:00:00 ARD5242219 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials Accounts Receivable Transaction "" 615 15856 Fac Main - Elec - General 543056 Madison Juvenile Corr 672 -486.000 Supplies, Parts and Materials 2019 Public Safety MADISON JUV GF PM 19526 Capital Funds 2018-10-10T00:00:00 ARD5241347 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction "" 672 15857 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 114.760 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-10-02T00:00:00 EXV5241409 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials Employee Expense Transaction "" 503 15858 Eqp Main-Repair parts 545006 Miami Corr 618 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PIKE TWP TREASURER 0000121964 700 15862 TS- Complexity Grant 571214 Education 700 96600.910 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRAWFORD CTY COMM SCHL TREAS 0000120890 700 15863 TS- Complexity Grant 571214 Education 700 108999.410 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTEL HOUSE ACADEMY 0000121983 700 15864 TS- Complexity Grant 571214 Education 700 2838548.580 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FT. 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MONTGOMERY COMM SCHL TREAS 0000193578 700 15952 TS- Tuition Support 571210 Education 700 897468.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH GIBSON SCHL CORP TREAS 0000121170 700 15953 TS- Tuition Support 571210 Education 700 3104160.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WARSAW COMM SCHOOL TREASURER 0000121604 700 15954 TS- Tuition Support 571210 Education 700 123988.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLOOMINGTON PROJECT SCHOOL 0000248797 700 15955 TS- Tuition Support 571210 Education 700 1016434.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HANOVER COMM SCHL CORP TREAS 0000121693 700 15956 TS- Complexity Grant 571214 Education 700 67006.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N. PUTNAM COMM SCHOOL TREAS 0000193777 700 15957 TS- Complexity Grant 571214 Education 700 46545.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DALEVILLE COMM SCHL TREASURER 0000120993 700 15958 TS- Tuition Support 571210 Education 700 71360.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RURAL COMMUNITY ACADEMY 0000194002 700 15959 TS- Complexity Grant 571214 Education 700 122792.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAWRENCEBURG COMM SCHL TREAS 0000120923 700 15960 TS- Tuition Support 571210 Education 700 606560.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PORTER TWP SCHOOL TREASURER 0000193719 700 15961 TS- Special Education Grant 571212 Education 700 125983.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PLYMOUTH COMM SCHOOL TREASURER 0000193498 700 15962 TS- Tuition Support 571210 Education 700 912070.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAWRENCEBURG COMM SCHL TREAS 0000120923 700 15963 TS- Tuition Support 571210 Education 700 405860.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AVONDALE MEADOWS ACADEMY 0000201575 700 15964 TS- Special Education Grant 571212 Education 700 147886.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S. HARRISON SCHOOL CORP TREAS 0000121315 700 15965 TS- Complexity Grant 571214 Education 700 94345.070 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOOSIER ACADEMY INC 0000239235 700 15966 TS- Complexity Grant 571214 Education 700 31710.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COVINGTON COMM SCHL CORP TREAS 0000121130 700 15967 TS- Complexity Grant 571214 Education 700 64140.910 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. WARREN CTY TREASURER 0000194202 700 15968 TS- Special Education Grant 571212 Education 700 47841.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHEAST SCHL CORP TREASURER 0000194000 700 15969 TS- Complexity Grant 571214 Education 700 98993.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALEXANDRIA COMM SCHL TREASURER 0000121855 700 15970 TS- Tuition Support 571210 Education 700 553932.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials E. HANCOCK CTY COMM SCHL TREAS 0000121294 700 15971 TS- Tuition Support 571210 Education 700 188122.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROTHERSVILLE COMM SCHL TREAS 0000121451 700 15972 TS- Complexity Grant 571214 Education 700 85805.580 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S. 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N. POSEY CTY SCHL TREAS 0000193747 700 15981 TS- Tuition Support 571210 Education 700 564190.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHEASTERN WAYNE SCHL TREAS 0000194261 700 15982 TS- Complexity Grant 571214 Education 700 39738.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRITON SCHOOL CORP TREASURER 0000193499 700 15983 TS- Complexity Grant 571214 Education 700 43264.410 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST CENTRAL SCHOOL CORP TREAS 0000193765 700 15984 TS- Tuition Support 571210 Education 700 6388504.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VIGO CTY SCHOOL CORP TREASURER 0000194161 700 15985 TS- Tuition Support 571210 Education 700 663648.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDOLPH CENTRAL SCHOOL TREAS 0000193805 700 15986 TS- Complexity Grant 571214 Education 700 61516.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEWIS CASS SCHOOLS 0000120809 700 15987 TS- Tuition Support 571210 Education 700 905380.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. 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TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BEECH GROVE CITY SCHOOL TREAS 0000121968 700 16000 TS- Complexity Grant 571214 Education 700 21071.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARGOS COMM SCHOOL TREASURER 0000193496 700 16001 TS- Tuition Support 571210 Education 700 656958.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BREMEN PUBLIC SCHOOL TREASURER 0000193497 700 16002 TS- Complexity Grant 571214 Education 700 237530.580 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELBYVILLE CENTRAL SCHL TREAS 0000193938 700 16003 TS- Complexity Grant 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2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUNELAND SCHOOL CORP TREASURER 0000193717 700 16011 TS- Complexity Grant 571214 Education 700 14712.080 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROCK CREEK COMMUNITY ACADEMY 0000274389 700 16012 TS- Complexity Grant 571214 Education 700 106647.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAYLOR COMM SCHOOL CORP TREAS 0000121402 700 16013 TS- Complexity Grant 571214 Education 700 63765.910 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials C.A. 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14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLOOMFIELD SCHL DIST TREASURER 0000075305 700 16060 TS- Tuition Support 571210 Education 700 936600.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENSBURG COMM SCHL TREASURER 0000120941 700 16061 TS- Tuition Support 571210 Education 700 396940.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRITON SCHOOL CORP TREASURER 0000193499 700 16062 TS- Complexity Grant 571214 Education 700 14924.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHEAST DUBOIS CTY SCH TREAS 0000121024 700 16063 TS- Complexity Grant 571214 Education 700 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WASHINGTON TWP TREAS 0000121966 700 16112 TS- Complexity Grant 571214 Education 700 98448.410 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PAOLI COMM SCHOOL CORP TREAS 0000193653 700 16113 TS- Tuition Support 571210 Education 700 479450.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLOVERDALE COMM SCHOOL TREAS 0000077419 700 16114 TS- Complexity Grant 571214 Education 700 351708.410 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GOSHEN COMM SCHL TREASURER 0000121061 700 16115 TS- Complexity Grant 571214 Education 700 74601.800 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIMOTHY L JOHNSON ACADEMY 0000120664 700 16116 TS- Complexity Grant 571214 Education 700 33674.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHERN WELLS COMM SCHL TREAS 0000194289 700 16117 TS- Tuition Support 571210 Education 700 671230.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MILL CREEK COMM SCHL TREASURER 0000121344 700 16118 TS- Complexity Grant 571214 Education 700 191172.410 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE CENTRAL SCHL CORP TREAS 0000121696 700 16119 TS- Tuition Support 571210 Education 700 2029300.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIDDLEBURY COMM SCHL TREASURER 0000121057 700 16120 TS- Complexity Grant 571214 Education 700 453757.490 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA VIRTUAL EDUCATION FOUNDATION 0000334095 700 16121 TS- Tuition Support 571210 Education 700 635550.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DELPHI COMM SCHL CORP TREAS 0000077430 700 16122 TS- Special Education Grant 571212 Education 700 35651.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH MIAMI COMM SCHL TREAS 0000193526 700 16123 TS- Tuition Support 571210 Education 700 1390182.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKFORT COMM SCHL TREASURER 0000120877 700 16124 TS- Tuition Support 571210 Education 700 1074860.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH DEARBORN COMMUNITY 0000120922 700 16125 TS- Tuition Support 571210 Education 700 900920.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. WABASH CTY TREASURER 0000194185 700 16126 TS- Special Education Grant 571212 Education 700 14865.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHEAST NEIGHBORHOOD SCHOOL 0000121992 700 16127 TS- Tuition Support 571210 Education 700 540998.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH SPENCER CO SCHOOL CORP 0000080264 700 16128 TS- Complexity Grant 571214 Education 700 140217.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPEEDWAY CITY SCHOOL TREASURER 0000121970 700 16129 TS- Complexity Grant 571214 Education 700 699223.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHIGAN CITY AREA SCHL TREAS 0000076986 700 16130 TS- Complexity Grant 571214 Education 700 1206056.910 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VIGO CTY SCHOOL CORP TREASURER 0000194161 700 16131 TS- Special Education Grant 571212 Education 700 9217.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MEDORA COMM SCHOOL CORP TREAS 0000121448 700 16132 TS- Complexity Grant 571214 Education 700 39814.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARROLL CONS SCHL CORP TREAS 0000120795 700 16133 TS- Special Education Grant 571212 Education 700 526935.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NOBLESVILLE SCHOOLS TREASURER 0000121268 700 16134 TS- Tuition Support 571210 Education 700 508440.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S. RIPLEY COMM SCHOOL TREAS 0000193819 700 16135 TS- Special Education Grant 571212 Education 700 264666.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NW ALLEN CTY SCHL TREASURER 0000077420 700 16136 TS- Special Education Grant 571212 Education 700 58670.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTRAL NOBLE COMM SCHL TREAS 0000193628 700 16137 TS- Complexity Grant 571214 Education 700 52475.750 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WES-DEL COMMUNITY SCHOOLS 0000120989 700 16138 TS- Complexity Grant 571214 Education 700 69320.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S. MONTGOMERY COMM SCHL TREAS 0000077416 700 16139 TS- Special Education Grant 571212 Education 700 303145.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICHMOND COMM SCHL TREASURER 0000194262 700 16140 TS- Tuition Support 571210 Education 700 1548958.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEKALB CTY CENT UNTD SCH TREAS 0000120967 700 16141 TS- Tuition Support 571210 Education 700 624846.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHENANDOAH SCHOOL CORP TREAS 0000121377 700 16142 TS- Complexity Grant 571214 Education 700 208254.910 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOORESVILLE CONS SCHL TREAS 0000193599 700 16143 TS- Tuition Support 571210 Education 700 40140.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLEGIANT PREPARATORY INC 0000362068 700 16144 TS- Special Education Grant 571212 Education 700 129831.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTT CTY SCHOOL DIST 2 TREAS 0000193929 700 16145 TS- Complexity Grant 571214 Education 700 8551.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY MONTESORRI INC 0000121106 700 16146 TS- Complexity Grant 571214 Education 700 116229.750 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKTON-LAPEL COMMUNITY SCHS 0000121853 700 16147 TS- Special Education Grant 571212 Education 700 70183.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTT CTY SCHOOL DIST 1 TREAS 0000193928 700 16148 TS- Special Education Grant 571212 Education 700 40656.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHOALS COMM SCHOOL TREASURER 0000075936 700 16149 TS- Tuition Support 571210 Education 700 14609622.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANAPOLIS PUB SCHOOL TREAS 0000121969 700 16150 TS- Tuition Support 571210 Education 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TREAS 0000194261 700 16154 TS- Tuition Support 571210 Education 700 3432862.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NW ALLEN CTY SCHL TREASURER 0000077420 700 16155 TS- Tuition Support 571210 Education 700 109716.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CANNELTON CITY SCHOOL TREAS 0000193687 700 16156 TS- Special Education Grant 571212 Education 700 152784.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIDDLEBURY COMM SCHL TREASURER 0000121057 700 16157 TS- Tuition Support 571210 Education 700 1845994.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNINGS CTY SCHL CORP TREAS 0000081431 700 16158 TS- Special Education Grant 571212 Education 700 391737.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PORTAGE TWP SCHOOL TREASURER 0000077423 700 16159 TS- Tuition Support 571210 Education 700 619940.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TELL CITY-TROY TWP SCHL TREAS 0000193688 700 16160 TS- Complexity Grant 571214 Education 700 648554.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials E. CHICAGO CITY SCHL TREASURER 0000121700 700 16161 TS- Tuition Support 571210 Education 700 4524670.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREATER CLARK CTY SCHL TREAS 0000120833 700 16162 TS- Special Education Grant 571212 Education 700 35905.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAC-CEN-DEL COMM SCHOOL TREAS 0000193821 700 16163 TS- Complexity Grant 571214 Education 700 79199.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINTON-STOCKTON SCHOOL TREAS 0000121240 700 16164 TS- Special Education Grant 571212 Education 700 83293.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST NOBLE SCHOOL CORP TREAS 0000193630 700 16165 TS- Special Education Grant 571212 Education 700 40587.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WESTERN WAYNE SCHOOL TREASURER 0000194259 700 16166 TS- Special Education Grant 571212 Education 700 75877.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROCHESTER COMM SCHL CORP TREAS 0000121156 700 16167 TS- Tuition Support 571210 Education 700 491938.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHERIDAN COMMUNITY SCHOOLS 0000121266 700 16168 TS- Special Education Grant 571212 Education 700 202225.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLAY COMM SCHL TREASURER 0000120865 700 16169 TS- Tuition Support 571210 Education 700 2212160.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HUNTINGTON COMM SCHL TREASURER 0000121426 700 16170 TS- Tuition Support 571210 Education 700 1518630.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARION COMM SCHOOL TREASURER 0000121210 700 16171 TS- Tuition Support 571210 Education 700 1160938.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WESTERN SCHOOL CORP TREASURER 0000121405 700 16172 TS- Tuition Support 571210 Education 700 4171884.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE CENTRAL SCHL CORP TREAS 0000121696 700 16173 TS- Tuition Support 571210 Education 700 1207411.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICHLAND-BEAN BLOSSM SCHL TREA 0000193545 700 16174 TS- Tuition Support 571210 Education 700 782284.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PIKE CTY SCHOOL CORP TREASURER 0000193695 700 16175 TS- Special Education Grant 571212 Education 700 51847.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCHOOL CITY OF WHITING 0000121708 700 16176 TS- Tuition Support 571210 Education 700 187320.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAST CHICAGO URBAN ENTERPRISES 0000121720 700 16177 TS- Special Education Grant 571212 Education 700 70793.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. 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14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH CENTRAL COMM SCHL TREAS 0000121792 700 16196 TS- Complexity Grant 571214 Education 700 39902.580 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MILL CREEK COMM SCHL TREASURER 0000121344 700 16197 TS- Complexity Grant 571214 Education 700 65138.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BAUGO COMM SCHL TREASURER 0000121055 700 16198 TS- Tuition Support 571210 Education 700 575340.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PRAIRIE HTS COMM SCHL TREAS 0000121630 700 16199 TS- Complexity Grant 571214 Education 700 11674.250 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S. D. LAWRENCE TWP TREASURER 0000077429 700 16270 TS- Complexity Grant 571214 Education 700 42200.580 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNION TWP SCHOOL TREASURER 0000193720 700 16271 TS- Tuition Support 571210 Education 700 297482.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRONTIER SCHL CORP TREASURER 0000194309 700 16272 TS- Complexity Grant 571214 Education 700 42539.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAC-CEN-DEL COMM SCHOOL TREAS 0000193821 700 16273 TS- Tuition Support 571210 Education 700 396940.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAST GIBSON SCHL CORP TREAS 0000121169 700 16274 TS- Complexity Grant 571214 Education 700 52116.750 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N. 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APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPENCER-OWEN COMM SCHOOL TREAS 0000077428 700 16328 TS- Complexity Grant 571214 Education 700 24157.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SMITH-GREEN COMM SCHOOL TREAS 0000194328 700 16329 TS- Tuition Support 571210 Education 700 122650.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OPTIONS CHARTER SCHOOL 0000201159 700 16330 TS- Tuition Support 571210 Education 700 280890.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLUE RIVER VALLEY SCHOOL TREAS 0000121375 700 16331 TS- Complexity Grant 571214 Education 700 38641.750 Grants 2019 Education TRF TO ST SCHOOL 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700 16339 TS- Complexity Grant 571214 Education 700 39587.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OREGON-DAVIS SCHL CORP TREAS 0000193968 700 16340 TS- Complexity Grant 571214 Education 700 85506.580 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCHOOL CITY OF WHITING 0000121708 700 16341 TS- Complexity Grant 571214 Education 700 26235.750 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADAMS CTRL COMM SCHL TREASURER 0000120616 700 16342 TS- Complexity Grant 571214 Education 700 89760.580 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft 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14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MISSISSINEWA COMM SCHL TREAS 0000121209 700 16395 TS- Tuition Support 571210 Education 700 503980.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EASTERN GREENE SCHOOLS 0000238941 700 16396 TS- Tuition Support 571210 Education 700 1034720.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MISSISSINEWA COMM SCHL TREAS 0000121209 700 16397 TS- Tuition Support 571210 Education 700 427268.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FREMONT COMM SCHOOL TREASURER 0000193983 700 16398 TS- Complexity Grant 571214 Education 700 276713.160 Grants 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TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKLIN TWP COMM SCHL TREAS 0000077798 700 16414 TS- Tuition Support 571210 Education 700 526280.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLINTON PRAIRIE SCH CORP TREAS 0000120876 700 16415 TS- Tuition Support 571210 Education 700 941060.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BATESVILLE COMM SCHOOL TREAS 0000193820 700 16416 TS- Complexity Grant 571214 Education 700 7961.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLOOMINGTON PROJECT SCHOOL 0000248797 700 16417 TS- Tuition Support 571210 Education 700 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APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MILAN COMM SCHOOL CORP TREAS 0000193822 700 16639 TS- Special Education Grant 571212 Education 700 35254.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTRAL INDIANA MILITARY ACADEMY INC 0000232168 700 16640 TS- Honors Grant 571211 Education 700 4591.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S. HARRISON SCHOOL CORP TREAS 0000121315 700 16641 TS- Honors Grant 571211 Education 700 4658.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN GLENN SCHOOL CORP TREAS 0000193873 700 16642 TS- Common School 571220 Education 700 -18817.680 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WESTVIEW SCHOOL CORP TREASURER 0000121631 700 16643 TS- Vocational Educ Grant 571213 Education 700 31190.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW CASTLE COMM SCHL TREASURER 0000077449 700 16644 TS- Vocational Educ Grant 571213 Education 700 18349.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINTON-STOCKTON SCHOOL TREAS 0000121240 700 16645 TS- Honors Grant 571211 Education 700 9325.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BATESVILLE COMM SCHOOL TREAS 0000193820 700 16646 TS- Honors Grant 571211 Education 700 4441.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RENSSELAER CTRL SCHL TREASURER 0000077443 700 16647 TS- Common School 571220 Education 700 -14513.010 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCHOOL CITY OF WHITING 0000121708 700 16648 TS- Vocational Educ Grant 571213 Education 700 48822.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOORESVILLE CONS SCHL TREAS 0000193599 700 16649 TS- Common School 571220 Education 700 -18333.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHERN WELLS COMM SCHL TREAS 0000194289 700 16650 TS- Honors Grant 571211 Education 700 3708.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAST WASHINGTON SCHOOL CORP 0000095799 700 16651 TS- Honors Grant 571211 Education 700 3125.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PAOLI COMM SCHOOL CORP TREAS 0000193653 700 16652 TS- Honors Grant 571211 Education 700 23875.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. SW ALLEN CTY TREAS 0000120643 700 16653 TS- Vocational Educ Grant 571213 Education 700 34365.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAST PORTER COUNTY SCHOOL CORP 0000193718 700 16654 TS- Common School 571220 Education 700 -99782.340 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE STATION COMM SCHL TREAS 0000121701 700 16655 TS- Honors Grant 571211 Education 700 2325.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COVINGTON COMM SCHL CORP TREAS 0000121130 700 16656 TS- Vocational Educ Grant 571213 Education 700 16535.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITE RIVER VALLEY SCHL TREAS 0000121242 700 16657 TS- Honors Grant 571211 Education 700 4533.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S. VERMILLION COMM SCHL TREAS 0000194146 700 16658 TS- Honors Grant 571211 Education 700 5883.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VINCENNES COMM SCHL CORP 0000121570 700 16659 TS- Vocational Educ Grant 571213 Education 700 17870.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VINCENNES COMM SCHL CORP 0000121570 700 16660 TS- Honors Grant 571211 Education 700 2141.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAC-CEN-DEL COMM SCHOOL TREAS 0000193821 700 16661 TS- Common School 571220 Education 700 -8053.750 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHWEST HENDRICKS SCHL TREAS 0000121339 700 16662 TS- Vocational Educ Grant 571213 Education 700 55224.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. SW ALLEN CTY TREAS 0000120643 700 16663 TS- Common School 571220 Education 700 -11506.570 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EASTBROOK COMM SCHL CORP TREAS 0000121205 700 16664 TS- Common School 571220 Education 700 -10761.120 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAYLOR COMM SCHOOL CORP TREAS 0000121402 700 16665 TS- Honors Grant 571211 Education 700 6066.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TWIN LAKES SCHL CORP TREASURER 0000194311 700 16666 TS- Vocational Educ Grant 571213 Education 700 67750.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N. LAWRENCE COMM SCHL TREAS 0000121820 700 16667 TS- Honors Grant 571211 Education 700 2841.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PRAIRIE HTS COMM SCHL TREAS 0000121630 700 16668 TS- Common School 571220 Education 700 -5875.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTER GROVE COMM SCHL TREAS 0000121534 700 16669 TS- Vocational Educ Grant 571213 Education 700 22199.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TELL CITY-TROY TWP SCHL TREAS 0000193688 700 16670 TS- Common School 571220 Education 700 -3687.700 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PRAIRIE HTS COMM SCHL TREAS 0000121630 700 16671 TS- Honors Grant 571211 Education 700 1316.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDOLPH SOUTHERN SCHL TREAS 0000193803 700 16672 TS- Honors Grant 571211 Education 700 9766.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRI-CREEK SCHOOL CORP TREAS 0000077445 700 16673 TS- Vocational Educ Grant 571213 Education 700 10405.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRONTIER SCHL CORP TREASURER 0000194309 700 16674 TS- Common School 571220 Education 700 -30985.600 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMMOND URBAN ACADEMY INC 0000274217 700 16675 TS- Vocational Educ Grant 571213 Education 700 62.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GARY MIDDLE COLLEGE INC 0000291813 700 16676 TS- Special Education Grant 571212 Education 700 27329.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHERN RUSH COUNTY SCHOOLS INC 0000326920 700 16677 TS- Vocational Educ Grant 571213 Education 700 32720.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCHOOL TOWN OF HIGHLAND 0000121705 700 16678 TS- Honors Grant 571211 Education 700 17875.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PLAINFIELD COMM SCHOOL TREAS 0000121343 700 16679 TS- Common School 571220 Education 700 -19723.200 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONTESSORI ACADEMY AT GEIST 0000201308 700 16680 TS- Honors Grant 571211 Education 700 2300.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OAK HILL UNITED SCHL TREASURER 0000193527 700 16681 TS- Honors Grant 571211 Education 700 2050.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELBY EASTERN SCHL TREASURER 0000193934 700 16682 TS- Special Education Grant 571212 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APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOOSIER ACADEMY INC 0000239235 700 16694 TS- Common School 571220 Education 700 -36794.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST CLARK COMM SCHL TREASURER 0000120831 700 16695 TS- Special Education Grant 571212 Education 700 308422.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROWN POINT COMM SCHL TREAS 0000121699 700 16696 TS- Honors Grant 571211 Education 700 16000.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUNELAND SCHOOL CORP TREASURER 0000193717 700 16697 TS- Common School 571220 Education 700 -77824.260 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials C.A. 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2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLOVERDALE COMM SCHOOL TREAS 0000077419 700 16703 TS- Special Education Grant 571212 Education 700 64941.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNION TWP SCHOOL TREASURER 0000193720 700 16704 TS- Special Education Grant 571212 Education 700 36281.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH KNOX SCHL CORP TREASURER 0000121569 700 16705 TS- Special Education Grant 571212 Education 700 2158.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CIRCLE CITY PREPARATORY INC 0000351558 700 16706 TS- Vocational Educ Grant 571213 Education 700 11157.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELBY EASTERN SCHL TREASURER 0000193934 700 16707 TS- Honors Grant 571211 Education 700 1558.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLUE RIVER VALLEY SCHOOL TREAS 0000121375 700 16708 TS- Common School 571220 Education 700 -41015.430 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALEXANDRIA COMM SCHL TREASURER 0000121855 700 16709 TS- Honors Grant 571211 Education 700 1833.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CASTON SCHL CORP TREASURER 0000121157 700 16710 TS- Special Education Grant 571212 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700 16714 TS- Special Education Grant 571212 Education 700 60406.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE STATION COMM SCHL TREAS 0000121701 700 16715 TS- Honors Grant 571211 Education 700 3433.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIBERTY-PERRY COMM SCHL TREAS 0000120990 700 16716 TS- Honors Grant 571211 Education 700 19608.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKLIN TWP COMM SCHL TREAS 0000077798 700 16717 TS- Honors Grant 571211 Education 700 11066.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIDDLEBURY COMM SCHL TREASURER 0000121057 700 16718 TS- Honors Grant 571211 Education 700 30025.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. WASHINGTON TWP TREAS 0000121966 700 16719 TS- Honors Grant 571211 Education 700 2600.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLOOMFIELD SCHL DIST TREASURER 0000075305 700 16720 TS- Honors Grant 571211 Education 700 3866.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHEAST FOUNTAIN SCHL TREAS 0000121131 700 16721 TS- Honors Grant 571211 Education 700 5633.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GARY COMM SCHL CORP TREASURER 0000121702 700 16722 TS- Honors Grant 571211 Education 700 2208.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ORLEANS COMM SCHOOL TREASURER 0000193651 700 16723 TS- Common School 571220 Education 700 -238618.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE RIDGE SCHOOL TREASURER 0000121698 700 16724 TS- Honors Grant 571211 Education 700 5916.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PIKE CTY SCHOOL CORP TREASURER 0000193695 700 16725 TS- Honors Grant 571211 Education 700 2100.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIGHTHOUSE ACADEMIES OF NORTHWEST INDIAN 0000312443 700 16726 TS- Vocational Educ Grant 571213 Education 700 99281.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MERRILLVILLE COMM SCHL TREAS 0000121695 700 16727 TS- Honors Grant 571211 Education 700 33766.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROWNSBURG COMM SCHL TREASURER 0000121340 700 16728 TS- Vocational Educ Grant 571213 Education 700 10091.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLOOMFIELD SCHL DIST TREASURER 0000075305 700 16729 TS- Vocational Educ Grant 571213 Education 700 12947.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PORTER TWP SCHOOL TREASURER 0000193719 700 16730 TS- Vocational Educ Grant 571213 Education 700 22179.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S. RIPLEY COMM SCHOOL TREAS 0000193819 700 16731 TS- Vocational Educ Grant 571213 Education 700 122394.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANAPOLIS PUB SCHOOL TREAS 0000121969 700 16732 TS- Honors Grant 571211 Education 700 10000.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MERRILLVILLE COMM SCHL TREAS 0000121695 700 16733 TS- Vocational Educ Grant 571213 Education 700 55224.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELBYVILLE CENTRAL SCHL TREAS 0000193938 700 16734 TS- Special Education Grant 571212 Education 700 160504.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LOGANSPORT COMM SCH CORP TREAS 0000077421 700 16735 TS- Honors Grant 571211 Education 700 2175.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST CENTRAL SCHOOL CORP TREAS 0000193765 700 16736 TS- Vocational Educ Grant 571213 Education 700 14845.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADAMS CTRL COMM SCHL TREASURER 0000120616 700 16737 TS- Special Education Grant 571212 Education 700 60082.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAYLOR COMM SCHOOL CORP TREAS 0000121402 700 16738 TS- Common School 571220 Education 700 -1594.760 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWEST PARKE SCHOOL TREAS 0000193671 700 16739 TS- Special Education Grant 571212 Education 700 389314.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AVON COMM SCHL CORP TREASURER 0000121341 700 16740 TS- Special Education Grant 571212 Education 700 398986.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTER GROVE COMM SCHL TREAS 0000121534 700 16741 TS- Common School 571220 Education 700 -2496.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAYETTE CTY SCHL CORP TREAS 0000121091 700 16742 TS- Honors Grant 571211 Education 700 1133.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHOALS COMM SCHOOL TREASURER 0000075936 700 16743 TS- Special Education Grant 571212 Education 700 59401.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAST GIBSON SCHL CORP TREAS 0000121169 700 16744 TS- Honors Grant 571211 Education 700 26691.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE CENTRAL SCHL CORP TREAS 0000121696 700 16745 TS- Special Education Grant 571212 Education 700 442995.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARTHOLOMEW CONS SCL CORP TREA 0000077434 700 16746 TS- Honors Grant 571211 Education 700 1100.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PIONEER REGION SCHL CORP TREAS 0000120808 700 16747 TS- Vocational Educ Grant 571213 Education 700 4114.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRI CENTRAL COMMUNITY SCHOOLS 0000194053 700 16748 TS- Honors Grant 571211 Education 700 1658.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N. VERMILLION COMM SCHL TREAS 0000194145 700 16749 TS- Vocational Educ Grant 571213 Education 700 39550.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GOSHEN COMM SCHL TREASURER 0000121061 700 16750 TS- Honors Grant 571211 Education 700 5141.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MILL CREEK COMM SCHL TREASURER 0000121344 700 16751 TS- Special Education Grant 571212 Education 700 88823.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N. 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WASHINGTON TWP TREAS 0000121966 700 16767 TS- Vocational Educ Grant 571213 Education 700 71569.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROWNSBURG COMM SCHL TREASURER 0000121340 700 16768 TS- Special Education Grant 571212 Education 700 43848.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINTON-STOCKTON SCHOOL TREAS 0000121240 700 16769 TS- Honors Grant 571211 Education 700 10183.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SEYMOUR COMM SCHOOL TREASURER 0000121449 700 16770 TS- Vocational Educ Grant 571213 Education 700 28819.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials E. CHICAGO CITY SCHL TREASURER 0000121700 700 16771 TS- Honors Grant 571211 Education 700 3250.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials E. 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WABASH CTY TREASURER 0000194185 700 16795 TS- Special Education Grant 571212 Education 700 91597.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH GIBSON SCHL CORP TREAS 0000121172 700 16796 TS- Special Education Grant 571212 Education 700 1691.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOSHUA ACADEMY, INC 0000194091 700 16797 TS- Honors Grant 571211 Education 700 558.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials 21ST CENTURY CHARTER SCHOOL 0000121719 700 16798 TS- Honors Grant 571211 Education 700 13333.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GOSHEN COMM SCHL TREASURER 0000121061 700 16799 TS- Honors Grant 571211 Education 700 2141.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLINTON CTRL SCHL CORP TREAS 0000120875 700 16800 TS- Honors Grant 571211 Education 700 9016.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MT. VERNON COMM SCHL TREASURER 0000121293 700 16801 TS- Common School 571220 Education 700 -2329.730 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TELL CITY-TROY TWP SCHL TREAS 0000193688 700 16802 TS- Honors Grant 571211 Education 700 550.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MEDORA COMM SCHOOL CORP TREAS 0000121448 700 16803 TS- Vocational Educ Grant 571213 Education 700 10918.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. BOONE TOWNSHIP 0000193716 700 16804 TS- Vocational Educ Grant 571213 Education 700 44869.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MT. VERNON COMM SCHL TREASURER 0000121293 700 16805 TS- Vocational Educ Grant 571213 Education 700 17848.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKTON-LAPEL COMMUNITY SCHS 0000121853 700 16806 TS- Special Education Grant 571212 Education 700 74748.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SWITZERLAND COUNTY SCHOOL CORP 0000008079 700 16807 TS- Common School 571220 Education 700 -73679.970 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BEECH GROVE CITY SCHOOL TREAS 0000121968 700 16808 TS- Vocational Educ Grant 571213 Education 700 73697.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KOKOMO SCHOOL CORP 0000077422 700 16809 TS- Vocational Educ Grant 571213 Education 700 1407.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CANNELTON CITY SCHOOL TREAS 0000193687 700 16810 TS- Honors Grant 571211 Education 700 9725.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITLEY CTY CONS SCHOOL TREAS 0000194333 700 16811 TS- Vocational Educ Grant 571213 Education 700 11381.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHWESTERN COMM SCHOOL TREAS 0000121403 700 16812 TS- Special Education Grant 571212 Education 700 48098.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH NEWTON SCHOOL TREASURER 0000193614 700 16813 TS- Vocational Educ Grant 571213 Education 700 15397.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH HENRY SCHOOL CORPORATION 0000095787 700 16814 TS- Honors Grant 571211 Education 700 3400.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHENANDOAH SCHOOL CORP TREAS 0000121377 700 16815 TS- Vocational Educ Grant 571213 Education 700 15023.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLOVERDALE COMM SCHOOL TREAS 0000077419 700 16816 TS- Special Education Grant 571212 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2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAWRENCEBURG COMM SCHL TREAS 0000120923 700 16824 TS- Vocational Educ Grant 571213 Education 700 16652.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWEST PARKE SCHOOL TREAS 0000193671 700 16825 TS- Special Education Grant 571212 Education 700 81834.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH CITY SCHOOL TREASURER 0000194186 700 16826 TS- Vocational Educ Grant 571213 Education 700 9082.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRITON SCHOOL CORP TREASURER 0000193499 700 16827 TS- Vocational Educ Grant 571213 Education 700 14374.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH CENTRAL COMM SCHL TREAS 0000121792 700 16828 TS- Vocational Educ Grant 571213 Education 700 40805.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VALPARAISO COMM SCHOOL TREAS 0000193722 700 16829 TS- Honors Grant 571211 Education 700 10575.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials W. 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PIKE TWP TREASURER 0000121964 700 16831 TS- Special Education Grant 571212 Education 700 62415.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RIVER FOREST COMM SCH CORP 0000121694 700 16832 TS- Vocational Educ Grant 571213 Education 700 19455.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLACKFORD CTY SCHL TREASURER 0000120763 700 16833 TS- Common School 571220 Education 700 -837.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DALEVILLE COMM SCHL TREASURER 0000120993 700 16834 TS- Special Education Grant 571212 Education 700 63035.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEKALB CTY EASTERN SCH TREAS 0000120965 700 16835 TS- Vocational Educ Grant 571213 Education 700 21918.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. STEUBEN CTY TREASURER 0000193985 700 16836 TS- Vocational Educ Grant 571213 Education 700 44734.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAYETTE CTY SCHL CORP TREAS 0000121091 700 16837 TS- Common School 571220 Education 700 -31773.960 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PERRY CTRL COMM SCHOOL TREAS 0000077439 700 16838 TS- Vocational Educ Grant 571213 Education 700 11891.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EASTERN PULASKI SCHOOL TREAS 0000193764 700 16839 TS- Honors Grant 571211 Education 700 4258.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PERU COMM SCHOOL TREASURER 0000193528 700 16840 TS- Vocational Educ Grant 571213 Education 700 75120.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE CTY COMM SCHL TREASURER 0000193546 700 16841 TS- Vocational Educ Grant 571213 Education 700 12965.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWEST DUBOIS CTY SCH TREAS 0000121025 700 16842 TS- Vocational Educ Grant 571213 Education 700 22388.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S. 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SPENCER CTY SCHL CORP TREAS 0000193956 700 16875 TS- Honors Grant 571211 Education 700 3058.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FREMONT COMM SCHOOL TREASURER 0000193983 700 16876 TS- Honors Grant 571211 Education 700 3975.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH CENTRAL COMM SCHL TREAS 0000121792 700 16877 TS- Special Education Grant 571212 Education 700 197528.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOORESVILLE CONS SCHL TREAS 0000193599 700 16878 TS- Common School 571220 Education 700 -26641.410 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. DECATUR TWP TREASURER 0000121960 700 16879 TS- Special Education Grant 571212 Education 700 54271.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S. PUTNAM COMM SCHOOL TREAS 0000193776 700 16880 TS- Common School 571220 Education 700 -7253.570 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials E. CHICAGO CITY SCHL TREASURER 0000121700 700 16881 TS- Honors Grant 571211 Education 700 4775.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. MOUNT VERNON TREASURER 0000193746 700 16882 TS- Honors Grant 571211 Education 700 5116.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BENTON COMM SCHL CORP TREAS 0000120751 700 16883 TS- Vocational Educ Grant 571213 Education 700 22970.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWEST SCHL CORP TREASURER 0000194001 700 16884 TS- Honors Grant 571211 Education 700 5783.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N. SPENCER CTY SCHL CORP TREAS 0000193956 700 16885 TS- Special Education Grant 571212 Education 700 44427.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEWIS CASS SCHOOLS 0000120809 700 16886 TS- Vocational Educ Grant 571213 Education 700 7185.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE STATION COMM SCHL TREAS 0000121701 700 16887 TS- Special Education Grant 571212 Education 700 361938.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WESTFIELD-WASHINGTON SCH TREAS 0000121265 700 16888 TS- Honors Grant 571211 Education 700 7175.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MISHAWAKA CITY SCHOOL TREAS 0000193875 700 16889 TS- Honors Grant 571211 Education 700 1466.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINTON-STOCKTON SCHOOL TREAS 0000121240 700 16890 TS- Common School 571220 Education 700 -70379.580 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EASTERN GREENE SCHOOLS 0000238941 700 16891 TS- Vocational Educ Grant 571213 Education 700 12157.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D OF NEW DURHAM TOWNSHIP 0000121788 700 16892 TS- Vocational Educ Grant 571213 Education 700 51088.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HUNTINGTON COMM SCHL TREASURER 0000121426 700 16893 TS- Special Education Grant 571212 Education 700 233357.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials E. CHICAGO CITY SCHL TREASURER 0000121700 700 16894 TS- Honors Grant 571211 Education 700 3033.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA ONLINE LEARNING OPTIONS INC 0000294761 700 16895 TS- Special Education Grant 571212 Education 700 439971.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PENN HARRIS MADISON SCHL TREAS 0000077432 700 16896 TS- Special Education Grant 571212 Education 700 55519.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHEASTERN WAYNE SCHL TREAS 0000194261 700 16897 TS- Special Education Grant 571212 Education 700 15741.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 0000284935 700 16898 TS- Honors Grant 571211 Education 700 2850.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTRAL NOBLE COMM SCHL TREAS 0000193628 700 16899 TS- Special Education Grant 571212 Education 700 6052.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIMOTHY L JOHNSON ACADEMY 0000120664 700 16900 TS- Vocational Educ Grant 571213 Education 700 20775.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHENANDOAH SCHOOL CORP TREAS 0000121377 700 16901 TS- Honors Grant 571211 Education 700 10225.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLAY COMM SCHL TREASURER 0000120865 700 16902 TS- Vocational Educ Grant 571213 Education 700 5410.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMMOND URBAN ACADEMY INC 0000274217 700 16903 TS- Special Education Grant 571212 Education 700 30283.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THEA BOWMAN LEADERSHIP ACADEMY 0000121717 700 16904 TS- Honors Grant 571211 Education 700 3300.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARR-REEVE COMM SCHL INC TREAS 0000120899 700 16905 TS- Special Education Grant 571212 Education 700 3372.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HERITAGE INSTITUTE OF ARTS AND TECHNOLOG 0000294626 700 16906 TS- Honors Grant 571211 Education 700 2541.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELWOOD COMM SCHOOL TREASURER 0000075935 700 16907 TS- Special Education Grant 571212 Education 700 643549.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARMEL CLAY SCHOOL TREASURER 0000121267 700 16908 TS- Common School 571220 Education 700 -16539.510 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUNELAND SCHOOL CORP TREASURER 0000193717 700 16909 TS- Honors Grant 571211 Education 700 2666.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLINTON PRAIRIE SCH CORP TREAS 0000120876 700 16910 TS- Special Education Grant 571212 Education 700 32422.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDOLPH EASTERN SCHOOL TREAS 0000193806 700 16911 TS- Vocational Educ Grant 571213 Education 700 26755.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N. 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WAYNE COMM SCHL TREASURER 0000120649 700 16916 TS- Special Education Grant 571212 Education 700 20215.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTEL HOUSE ACADEMY 0000121983 700 16917 TS- Special Education Grant 571212 Education 700 78491.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. 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APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHEAST DUBOIS CTY SCH TREAS 0000121022 700 16929 TS- Special Education Grant 571212 Education 700 115049.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCHOOL TOWN OF HIGHLAND 0000121705 700 16930 TS- Vocational Educ Grant 571213 Education 700 26527.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH DEARBORN COMMUNITY 0000120922 700 16931 TS- Honors Grant 571211 Education 700 1716.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHEAST DUBOIS CTY SCH TREAS 0000121022 700 16932 TS- Honors Grant 571211 Education 700 2850.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDOLPH CENTRAL SCHOOL TREAS 0000193805 700 16933 TS- Special Education Grant 571212 Education 700 106974.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAMAR CHARTER SCHOOL INC 0000288017 700 16934 TS- Honors Grant 571211 Education 700 7341.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCHOOL TOWN OF HIGHLAND 0000121705 700 16935 TS- Special Education Grant 571212 Education 700 30268.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROSSVILLE CONS SCHL DIST TREAS 0000120878 700 16936 TS- Special Education Grant 571212 Education 700 103756.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH HARRISON COMMUNITY SCHOOL CORP 0000096318 700 16937 TS- Honors Grant 571211 Education 700 3125.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 0000300370 700 16938 TS- Honors Grant 571211 Education 700 5975.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPENCER-OWEN COMM SCHOOL TREAS 0000077428 700 16939 TS- Honors Grant 571211 Education 700 2908.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH GIBSON SCHL CORP 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2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PLYMOUTH COMM SCHOOL TREASURER 0000193498 700 16948 TS- Honors Grant 571211 Education 700 5108.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITKO COMM SCHL CORP TREAS 0000121606 700 16949 TS- Honors Grant 571211 Education 700 2566.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RUSH COUNTY SCHOOLS 0000193835 700 16950 TS- Honors Grant 571211 Education 700 14558.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. 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General Fund 1000 PeopleSoft Finanials INDIANAPOLIS PUB SCHOOL TREAS 0000121969 700 16962 TS- Vocational Educ Grant 571213 Education 700 7590.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MITCHELL COMM SCHOOL TREASURER 0000121821 700 16963 TS- Honors Grant 571211 Education 700 4158.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROWNSTOWN CENT COM SCHL TREAS 0000121450 700 16964 TS- Vocational Educ Grant 571213 Education 700 26790.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PAOLI COMM SCHOOL CORP TREAS 0000193653 700 16965 TS- Vocational Educ Grant 571213 Education 700 14545.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH KNOX SCHOOL CORPORATION 0000121568 700 16966 TS- Vocational Educ Grant 571213 Education 700 14490.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEKALB CTY EASTERN SCH TREAS 0000120965 700 16967 TS- Vocational Educ Grant 571213 Education 700 21511.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BREMEN PUBLIC SCHOOL TREASURER 0000193497 700 16968 TS- Honors Grant 571211 Education 700 7733.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WAWASEE COMM SCHL CORP TREAS 0000121603 700 16969 TS- Vocational Educ Grant 571213 Education 700 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WAYNE COMM SCHL TREASURER 0000120649 700 16991 TS- Vocational Educ Grant 571213 Education 700 8940.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SMITH-GREEN COMM SCHOOL TREAS 0000194328 700 16992 TS- Common School 571220 Education 700 -122843.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. BOONE TOWNSHIP 0000193716 700 16993 TS- Honors Grant 571211 Education 700 6541.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHERN WELLS COMM SCHL TREAS 0000194290 700 16994 TS- Vocational Educ Grant 571213 Education 700 66435.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PERRY TOWNSHIP SCHOOL 0000077427 700 16995 TS- Special Education Grant 571212 Education 700 84725.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAWRENCEBURG COMM SCHL TREAS 0000120923 700 16996 TS- Common School 571220 Education 700 -1864.280 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADAMS CTRL COMM SCHL TREASURER 0000120616 700 16997 TS- Vocational Educ Grant 571213 Education 700 7120.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDINBURGH COMM SCHL CORP TREAS 0000121535 700 16998 TS- Common School 571220 Education 700 -21399.780 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAST PORTER COUNTY SCHOOL CORP 0000193718 700 16999 TS- Honors Grant 571211 Education 700 2600.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BREMEN PUBLIC SCHOOL TREASURER 0000193497 700 17000 TS- Common School 571220 Education 700 -47653.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MILL CREEK COMM SCHL TREASURER 0000121344 700 17001 TS- Special Education Grant 571212 Education 700 29924.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CULVER COMM SCHOOL TREASURER 0000193495 700 17002 TS- Special Education Grant 571212 Education 700 17363.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CANNELTON CITY SCHOOL TREAS 0000193687 700 17003 TS- Special Education Grant 571212 Education 700 56903.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 0000300370 700 17004 TS- Common School 571220 Education 700 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Special Education Grant 571212 Education 700 5455.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANAPOLIS ACADEMY OF EXCELLENCE INC 0000309657 700 17009 TS- Special Education Grant 571212 Education 700 119506.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WA-NEE COMM SCHL TREASURER 0000075937 700 17010 TS- Special Education Grant 571212 Education 700 153650.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WASHINGTON COMM SCHL TREASURER 0000120901 700 17011 TS- Vocational Educ Grant 571213 Education 700 131454.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH BEND COMM SCHOOL CORP 0000014434 700 17012 TS- Vocational Educ Grant 571213 Education 700 11210.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH SPENCER CO SCHOOL CORP 0000080264 700 17013 TS- Honors Grant 571211 Education 700 2783.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S ADAMS SCHOOLS TREASURER 0000120618 700 17014 TS- Honors Grant 571211 Education 700 24266.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAST ALLEN CTY SCHL TREASURER 0000077424 700 17015 TS- Vocational Educ Grant 571213 Education 700 26375.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S. MONTGOMERY COMM SCHL TREAS 0000077416 700 17016 TS- Vocational Educ Grant 571213 Education 700 36155.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WA-NEE COMM SCHL TREASURER 0000075937 700 17017 TS- Vocational Educ Grant 571213 Education 700 12992.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials C.A. BEARD MEM SCHOOL TREAS 0000121379 700 17018 TS- Vocational Educ Grant 571213 Education 700 26432.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S. 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WAYNE COMM SCHL TREASURER 0000120649 700 17023 TS- Special Education Grant 571212 Education 700 80897.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RENSSELAER CTRL SCHL TREASURER 0000077443 700 17024 TS- Honors Grant 571211 Education 700 3341.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH HENRY SCHOOL CORPORATION 0000095787 700 17025 TS- Vocational Educ Grant 571213 Education 700 9510.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLINTON PRAIRIE SCH CORP TREAS 0000120876 700 17026 TS- Special Education Grant 571212 Education 700 154449.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW CASTLE COMM SCHL TREASURER 0000077449 700 17027 TS- Vocational Educ Grant 571213 Education 700 25164.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANVILLE COMM SCHL CORP TREAS 0000081434 700 17028 TS- Common School 571220 Education 700 -20103.040 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LOOGOOTEE COMM SCHOOL TREAS 0000193512 700 17029 TS- Special Education Grant 571212 Education 700 87526.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE RIDGE SCHOOL TREASURER 0000121698 700 17030 TS- Special Education Grant 571212 Education 700 92362.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PIKE CTY SCHOOL CORP TREASURER 0000193695 700 17031 TS- Special Education Grant 571212 Education 700 157373.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAYETTE CTY SCHL CORP TREAS 0000121091 700 17032 TS- Special Education Grant 571212 Education 700 82249.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE-GREGG SCHL DIST TREAS 0000193596 700 17033 TS- Common School 571220 Education 700 -9041.670 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OPTIONS CHARTER SCHOOL 0000110012 700 17034 TS- Common School 571220 Education 700 -3390.620 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALTERNATIVES IN EDUCATION INC 0000323392 700 17035 TS- Honors Grant 571211 Education 700 10991.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAY SCHOOL CORP TREASURER 0000121489 700 17036 TS- Honors Grant 571211 Education 700 2966.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRONTIER SCHL CORP TREASURER 0000194309 700 17037 TS- Honors Grant 571211 Education 700 6575.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N. MONTGOMERY COMM SCHL TREAS 0000193578 700 17038 TS- Honors Grant 571211 Education 700 91.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RECOVERY HIGH SCHOOL AT 0000210691 700 17039 TS- Special Education Grant 571212 Education 700 6792.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMMOND URBAN ACADEMY INC 0000274217 700 17040 TS- Honors Grant 571211 Education 700 24466.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WARRICK CTY SCHOOL TREASURER 0000194213 700 17041 TS- Vocational Educ Grant 571213 Education 700 13976.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHWEST HENDRICKS SCHL TREAS 0000121339 700 17042 TS- Special Education Grant 571212 Education 700 33847.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D OF NEW DURHAM TOWNSHIP 0000121788 700 17043 TS- Special Education Grant 571212 Education 700 113386.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANVILLE COMM SCHL CORP TREAS 0000081434 700 17044 TS- Honors Grant 571211 Education 700 7866.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MUNCIE COMM SCHL TREASURER 0000120994 700 17045 TS- Special Education Grant 571212 Education 700 105132.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SALEM COMM SCHOOL TREASURER 0000194225 700 17046 TS- Honors Grant 571211 Education 700 5058.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTT CTY SCHOOL DIST 2 TREAS 0000193929 700 17047 TS- Vocational Educ Grant 571213 Education 700 9100.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RIVER FOREST COMM SCH CORP 0000121694 700 17048 TS- Special Education Grant 571212 Education 700 163587.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WAWASEE COMM SCHL CORP TREAS 0000121603 700 17049 TS- Honors Grant 571211 Education 700 2416.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH KNOX SCHOOL CORPORATION 0000121568 700 17050 TS- Honors Grant 571211 Education 700 35716.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PENN HARRIS MADISON SCHL TREAS 0000077432 700 17051 TS- Honors Grant 571211 Education 700 10333.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAFAYETTE SCHOOL CORP TREAS 0000077442 700 17052 TS- Vocational Educ Grant 571213 Education 700 88710.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. WASHINGTON TWP TREAS 0000121966 700 17053 TS- Common School 571220 Education 700 -36883.630 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SWITZERLAND COUNTY SCHOOL CORP 0000008079 700 17054 TS- Common School 571220 Education 700 -5510.440 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH GIBSON SCHL CORP TREAS 0000121170 700 17055 TS- Common School 571220 Education 700 -8137.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials 21ST CENTURY CHARTER SCHOOL 0000121719 700 17056 TS- Special Education Grant 571212 Education 700 156550.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEKALB CTY CENT UNTD SCH TREAS 0000120967 700 17057 TS- Vocational Educ Grant 571213 Education 700 22330.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPTON COMMUNITY SCHOOL CORP 0000082494 700 17058 TS- Honors Grant 571211 Education 700 24508.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WESTFIELD-WASHINGTON SCH TREAS 0000121265 700 17059 TS- Common School 571220 Education 700 -7759.720 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. SHAKAMAK TREASURER 0000121241 700 17060 TS- Common School 571220 Education 700 -97108.980 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PORTAGE TWP SCHOOL TREASURER 0000077423 700 17061 TS- Special Education Grant 571212 Education 700 104331.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKELAND SCHOOL CORP TREASURER 0000121632 700 17062 TS- Vocational Educ Grant 571213 Education 700 20780.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BENTON COMM SCHL CORP TREAS 0000120751 700 17063 TS- Common School 571220 Education 700 -38781.280 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PORTER TWP SCHOOL TREASURER 0000193719 700 17064 TS- Honors Grant 571211 Education 700 1375.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COWAN COMMUNITY SCHOOL CORP 0000120991 700 17065 TS- Honors Grant 571211 Education 700 6791.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WA-NEE COMM SCHL TREASURER 0000075937 700 17066 TS- Honors Grant 571211 Education 700 5450.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRIFFITH PUBLIC SCHL TREASURER 0000121703 700 17067 TS- Vocational Educ Grant 571213 Education 700 3075.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTRAL INDIANA MILITARY ACADEMY INC 0000232168 700 17068 TS- Honors Grant 571211 Education 700 2041.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE STATION COMM SCHL TREAS 0000121701 700 17069 TS- Special Education Grant 571212 Education 700 48544.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNION-NORTH UNITED SCHL TREAS 0000193877 700 17070 TS- Special Education Grant 571212 Education 700 88541.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BATESVILLE COMM SCHOOL TREAS 0000193820 700 17071 TS- Special Education Grant 571212 Education 700 44841.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N. DAVIESS CO COMM SCHL TREAS 0000120900 700 17072 TS- Vocational Educ Grant 571213 Education 700 23606.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAREER ACADEMY OF SOUTH BEND 0000285303 700 17073 TS- Special Education Grant 571212 Education 700 39472.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FREMONT COMM SCHOOL TREASURER 0000193983 700 17074 TS- Vocational Educ Grant 571213 Education 700 23468.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRIFFITH PUBLIC SCHL TREASURER 0000121703 700 17075 TS- Vocational Educ Grant 571213 Education 700 20382.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHEAST DUBOIS CTY SCH TREAS 0000121024 700 17076 TS- Honors Grant 571211 Education 700 2150.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITE RIVER VALLEY SCHL TREAS 0000121242 700 17077 TS- Special Education Grant 571212 Education 700 61076.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNION CTY SCHOOL CORP TREAS 0000194061 700 17078 TS- Vocational Educ Grant 571213 Education 700 12812.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S.W. 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2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WESTERN WAYNE SCHOOL TREASURER 0000194259 700 17083 TS- Common School 571220 Education 700 -4520.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PARAMOUNT SCHOOL OF EXCELLENCE 0000257933 700 17084 TS- Vocational Educ Grant 571213 Education 700 10170.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RISING SUN-OHIO CTY SCHL TREAS 0000193637 700 17085 TS- Special Education Grant 571212 Education 700 42686.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLINTON PRAIRIE SCH CORP TREAS 0000120876 700 17086 TS- Honors Grant 571211 Education 700 3150.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MITCHELL COMM SCHOOL TREASURER 0000121821 700 17087 TS- Special Education Grant 571212 Education 700 35570.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROCK CREEK COMMUNITY ACADEMY 0000274389 700 17088 TS- Honors Grant 571211 Education 700 29091.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANAPOLIS PUB SCHOOL TREAS 0000121969 700 17089 TS- Vocational Educ Grant 571213 Education 700 27478.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH MADISON COMM SCHL TREAS 0000121854 700 17090 TS- Vocational Educ Grant 571213 Education 700 7771.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDOLPH CENTRAL SCHOOL TREAS 0000193805 700 17091 TS- Special Education Grant 571212 Education 700 36471.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST CENTRAL SCHOOL CORP TREAS 0000193765 700 17092 TS- Special Education Grant 571212 Education 700 52331.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNION SCHOOL CORP TREASURER 0000193802 700 17093 TS- Honors Grant 571211 Education 700 2450.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHERIDAN 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APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OAK HILL UNITED SCHL TREASURER 0000193527 700 17098 TS- Vocational Educ Grant 571213 Education 700 13958.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHEAST SCHL CORP TREASURER 0000194000 700 17099 TS- Special Education Grant 571212 Education 700 106078.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DECATUR CTY COMM SCHL TREAS 0000120940 700 17100 TS- Special Education Grant 571212 Education 700 42359.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADAMS CTRL COMM SCHL TREASURER 0000120616 700 17101 TS- Vocational Educ Grant 571213 Education 700 4628.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WES-DEL COMMUNITY SCHOOLS 0000120989 700 17102 TS- Vocational Educ Grant 571213 Education 700 13744.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCHOOL CITY OF WHITING 0000121708 700 17103 TS- Honors Grant 571211 Education 700 1558.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FLAT ROCK-HAWCREEK SCHL TREAS 0000120730 700 17104 TS- Special Education Grant 571212 Education 700 136474.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRAWFORDSVILLE COMM SCHL TREAS 0000193580 700 17105 TS- Vocational Educ Grant 571213 Education 700 20965.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENCASTLE COMM SCHOOL TREAS 0000193779 700 17106 TS- Vocational Educ Grant 571213 Education 700 15375.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PRAIRIE HTS COMM SCHL TREAS 0000121630 700 17107 TS- Honors Grant 571211 Education 700 3833.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GARRETT-KEYSER-BUTLER SCH TREA 0000120966 700 17108 TS- Common School 571220 Education 700 -60260.020 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWEST DUBOIS CTY SCH TREAS 0000121025 700 17109 TS- Special Education Grant 571212 Education 700 113360.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENSBURG COMM SCHL TREASURER 0000120941 700 17110 TS- Special Education Grant 571212 Education 700 56404.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MADISON-GRANT SCHL CORP TREAS 0000121206 700 17111 TS- Vocational Educ Grant 571213 Education 700 12796.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WESTVIEW SCHOOL CORP TREASURER 0000121631 700 17112 TS- Vocational Educ Grant 571213 Education 700 63103.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITLEY CTY CONS SCHOOL TREAS 0000194333 700 17113 TS- Vocational Educ Grant 571213 Education 700 32425.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKELAND SCHOOL CORP TREASURER 0000121632 700 17114 TS- Special Education Grant 571212 Education 700 19439.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATIONAL HERITAGE ACADEMIES 0000236582 700 17115 TS- Special Education Grant 571212 Education 700 1725507.820 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANAPOLIS PUB SCHOOL TREAS 0000121969 700 17116 TS- Vocational Educ Grant 571213 Education 700 70259.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRI-CREEK SCHOOL CORP TREAS 0000077445 700 17117 TS- Honors Grant 571211 Education 700 4008.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHEASTERN WAYNE SCHL TREAS 0000194261 700 17118 TS- Honors Grant 571211 Education 700 2391.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH NEWTON SCHOOL TREASURER 0000076989 700 17119 TS- Special Education Grant 571212 Education 700 499562.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKLIN TWP COMM SCHL TREAS 0000077798 700 17120 TS- Honors Grant 571211 Education 700 7783.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW PRAIRIE UNITED SCHL TREAS 0000121787 700 17121 TS- Vocational Educ Grant 571213 Education 700 154543.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. WAYNE TWP TREASURER 0000121967 700 17122 TS- Honors Grant 571211 Education 700 2266.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S.W. JEFFERSON CTY CONS TREAS 0000121505 700 17123 TS- Special Education Grant 571212 Education 700 97008.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKLIN CTY COMM SCHL TREAS 0000121142 700 17124 TS- Vocational Educ Grant 571213 Education 700 23245.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH HARRISON COMMUNITY SCHOOL CORP 0000096318 700 17125 TS- Special Education Grant 571212 Education 700 73238.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N ADAMS COMM SCHL TREASURER 0000120617 700 17126 TS- Special Education Grant 571212 Education 700 142272.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH GIBSON SCHL CORP TREAS 0000121170 700 17127 TS- Common School 571220 Education 700 -58589.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROWNSBURG COMM SCHL TREASURER 0000121340 700 17128 TS- Vocational Educ Grant 571213 Education 700 74860.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROWN POINT COMM SCHL TREAS 0000121699 700 17129 TS- Honors Grant 571211 Education 700 21116.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREATER CLARK CTY SCHL TREAS 0000120833 700 17130 TS- Vocational Educ Grant 571213 Education 700 50041.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAST NOBLE SCHOOL CORP TREAS 0000193629 700 17131 TS- Common School 571220 Education 700 -1879.170 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N JUDSON-SAN PIERRE SCHL COPR 0000193969 700 17132 TS- Honors Grant 571211 Education 700 10241.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH MADISON COMM SCHL TREAS 0000121854 700 17133 TS- Vocational Educ Grant 571213 Education 700 9381.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARR-REEVE COMM SCHL INC TREAS 0000120899 700 17134 TS- Vocational Educ Grant 571213 Education 700 3427.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DALEVILLE COMM SCHL TREASURER 0000120993 700 17135 TS- Honors Grant 571211 Education 700 21733.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WARSAW COMM SCHOOL TREASURER 0000121604 700 17136 TS- Vocational Educ Grant 571213 Education 700 16161.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials W BOONE CTY COMM SCHOOL TREAS 0000120771 700 17137 TS- Special Education Grant 571212 Education 700 507923.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials 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2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEBANON COMM SCHL CORP TREAS 0000120773 700 17142 TS- Honors Grant 571211 Education 700 2816.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EASTERN GREENE SCHOOLS 0000238941 700 17143 TS- Honors Grant 571211 Education 700 12200.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HUNTINGTON COMM SCHL TREASURER 0000121426 700 17144 TS- Special Education Grant 571212 Education 700 92357.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHERN WELLS COMM SCHL TREAS 0000194290 700 17145 TS- Honors Grant 571211 Education 700 2600.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MILAN COMM SCHOOL CORP TREAS 0000193822 700 17146 TS- Common School 571220 Education 700 -7054.440 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FLAT ROCK-HAWCREEK SCHL TREAS 0000120730 700 17147 TS- Vocational Educ Grant 571213 Education 700 11984.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PIONEER REGION SCHL CORP TREAS 0000120808 700 17148 TS- Vocational Educ Grant 571213 Education 700 40024.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SUNMAN-DEARBORN COMM SCH TREAS 0000120921 700 17149 TS- Special Education Grant 571212 Education 700 50233.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EASTERN GREENE SCHOOLS 0000238941 700 17150 TS- Common School 571220 Education 700 -15519.040 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON HEIGHTS SCHL TREAS 0000121264 700 17151 TS- Honors Grant 571211 Education 700 3975.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials E. 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STEUBEN CTY TREASURER 0000193985 700 17155 TS- Honors Grant 571211 Education 700 11608.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENFIELD-CENTRAL SCHL TREAS 0000081433 700 17156 TS- Vocational Educ Grant 571213 Education 700 56324.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAPORTE COMM SCHL CORP TREAS 0000121793 700 17157 TS- Special Education Grant 571212 Education 700 89906.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPEEDWAY CITY SCHOOL TREASURER 0000121970 700 17158 TS- Special Education Grant 571212 Education 700 90291.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N. MONTGOMERY COMM SCHL TREAS 0000193578 700 17159 TS- Honors Grant 571211 Education 700 4783.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTERVL-ABINGTON SCHL TREAS 0000194260 700 17160 TS- Common School 571220 Education 700 -9125.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GLOBAL LEADERSHIP ACADEMY INC 0000329053 700 17161 TS- Honors Grant 571211 Education 700 7216.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANVILLE COMM SCHL CORP TREAS 0000081434 700 17162 TS- Special Education Grant 571212 Education 700 87509.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPPECANOE VALLEY SCHL TREAS 0000121605 700 17163 TS- Vocational Educ Grant 571213 Education 700 43613.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIDDLEBURY COMM SCHL TREASURER 0000121057 700 17164 TS- Common School 571220 Education 700 -58363.400 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTT CTY SCHOOL DIST 1 TREAS 0000193928 700 17165 TS- Vocational Educ Grant 571213 Education 700 13390.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LANESVILLE COMMUNITY SCH CORP 0000121313 700 17166 TS- Vocational Educ Grant 571213 Education 700 15755.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN GLENN SCHOOL CORP TREAS 0000193873 700 17167 TS- Vocational Educ Grant 571213 Education 700 59659.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BEECH GROVE CITY SCHOOL TREAS 0000121968 700 17168 TS- Special Education Grant 571212 Education 700 14824.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON COMM SCHOOL TREASURER 0000193984 700 17169 TS- Common School 571220 Education 700 -106296.260 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RIVER FOREST COMM SCH CORP 0000121694 700 17170 TS- Common School 571220 Education 700 -36405.410 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MANCHESTER COMM SCHOOL TREAS 0000194184 700 17171 TS- Special Education Grant 571212 Education 700 19509.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDOLPH SOUTHERN SCHL TREAS 0000193803 700 17172 TS- Special Education Grant 571212 Education 700 8727.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAST CHICAGO URBAN ENTERPRISES 0000121720 700 17173 TS- Vocational Educ Grant 571213 Education 700 11287.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALEXANDRIA COMM SCHL TREASURER 0000121855 700 17174 TS- Special Education Grant 571212 Education 700 90069.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRIFFITH PUBLIC SCHL TREASURER 0000121703 700 17175 TS- Special Education Grant 571212 Education 700 31898.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. SHAKAMAK TREASURER 0000121241 700 17176 TS- Special Education Grant 571212 Education 700 54372.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. WARREN CTY TREASURER 0000194202 700 17177 TS- Vocational Educ Grant 571213 Education 700 19549.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N ADAMS COMM SCHL TREASURER 0000120617 700 17178 TS- Honors Grant 571211 Education 700 9416.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKLIN COMM SCHOOL TREASURER 0000121536 700 17179 TS- Special Education Grant 571212 Education 700 24994.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials 21ST CENTURY CHARTER SCHOOL 0000121719 700 17180 TS- Vocational Educ Grant 571213 Education 700 11968.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MILL CREEK COMM SCHL TREASURER 0000121344 700 17181 TS- Honors Grant 571211 Education 700 27875.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M. S. D. LAWRENCE TWP TREASURER 0000077429 700 17182 TS- Special Education Grant 571212 Education 700 118812.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH DEARBORN COMMUNITY 0000120922 700 17183 TS- Honors Grant 571211 Education 700 2700.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. SHAKAMAK TREASURER 0000121241 700 17184 TS- Honors Grant 571211 Education 700 2550.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMMOND URBAN ACADEMY INC 0000274217 700 17185 TS- Honors Grant 571211 Education 700 1558.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARGOS COMM SCHOOL TREASURER 0000193496 700 17186 TS- Vocational Educ Grant 571213 Education 700 89605.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMMOND CITY SCHL TREASURER 0000121704 700 17187 TS- Honors Grant 571211 Education 700 14916.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SUNMAN-DEARBORN COMM SCH TREAS 0000120921 700 17188 TS- Honors Grant 571211 Education 700 8733.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENWOOD COMM SCHOOL TREAS 0000121537 700 17189 TS- Special Education Grant 571212 Education 700 73487.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NINEVEH-HENSLEY-JACKSON SCL TREA 0000075931 700 17190 TS- Honors Grant 571211 Education 700 3858.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKELAND SCHOOL CORP TREASURER 0000121632 700 17191 TS- Vocational Educ Grant 571213 Education 700 26060.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROWN CTY SCHL CORP TREASURER 0000120787 700 17192 TS- Vocational Educ Grant 571213 Education 700 20790.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YORKTOWN COMMUNITY SCHOOL 0000120992 700 17193 TS- Special Education Grant 571212 Education 700 68391.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWEST SCHL CORP TREASURER 0000194001 700 17194 TS- Common School 571220 Education 700 -29558.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH MIAMI COMM SCHL TREAS 0000193526 700 17195 TS- Honors Grant 571211 Education 700 4533.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROWN CTY SCHL CORP TREASURER 0000120787 700 17196 TS- Vocational Educ Grant 571213 Education 700 16195.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHEAST FOUNTAIN SCHL TREAS 0000121131 700 17197 TS- Vocational Educ Grant 571213 Education 700 16860.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST CENTRAL SCHOOL CORP TREAS 0000193765 700 17198 TS- Honors Grant 571211 Education 700 2950.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARKSVILLE COMM SCHL TREAS 0000120832 700 17199 TS- Vocational Educ Grant 571213 Education 700 23471.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MANCHESTER COMM SCHOOL TREAS 0000194184 700 17200 TS- Honors Grant 571211 Education 700 1591.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RISING SUN-OHIO CTY SCHL TREAS 0000193637 700 17201 TS- Honors Grant 571211 Education 700 3733.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MANCHESTER COMM SCHOOL TREAS 0000194184 700 17202 TS- Special Education Grant 571212 Education 700 24272.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials 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HANCOCK CTY COMM SCHL TREAS 0000121291 700 17206 TS- Special Education Grant 571212 Education 700 75790.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALEXANDRIA COMM SCHL TREASURER 0000121855 700 17207 TS- Special Education Grant 571212 Education 700 119925.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKTON-LAPEL COMMUNITY SCHS 0000121853 700 17208 TS- Special Education Grant 571212 Education 700 37631.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FLAT ROCK-HAWCREEK SCHL TREAS 0000120730 700 17209 TS- Vocational Educ Grant 571213 Education 700 13882.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WESTERN SCHOOL CORP TREASURER 0000121405 700 17210 TS- Honors Grant 571211 Education 700 3516.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PORTER TWP SCHOOL TREASURER 0000193719 700 17211 TS- Honors Grant 571211 Education 700 5016.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH HARRISON COMMUNITY SCHOOL CORP 0000096318 700 17212 TS- Vocational Educ Grant 571213 Education 700 15882.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH NEWTON SCHOOL TREASURER 0000076989 700 17213 TS- Special Education Grant 571212 Education 700 90037.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N. PUTNAM COMM SCHOOL TREAS 0000193777 700 17214 TS- Honors Grant 571211 Education 700 4766.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHEAST DUBOIS CTY SCH TREAS 0000121024 700 17215 TS- Special Education Grant 571212 Education 700 30874.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARGOS COMM SCHOOL TREASURER 0000193496 700 17216 TS- Special Education Grant 571212 Education 700 106345.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BENTON COMM SCHL CORP TREAS 0000120751 700 17217 TS- Special Education Grant 571212 Education 700 20704.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N. VERMILLION COMM SCHL TREAS 0000194145 700 17218 TS- Vocational Educ Grant 571213 Education 700 11527.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHEAST DUBOIS CTY SCH TREAS 0000121022 700 17219 TS- Common School 571220 Education 700 -35464.960 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials W. WASHINGTON SCHOOL TREASURER 0000194227 700 17220 TS- Common School 571220 Education 700 -39099.130 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COWAN COMMUNITY SCHOOL CORP 0000120991 700 17221 TS- Special Education Grant 571212 Education 700 29647.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA MATH AND SCIENCE ACADEMY-NORTH 0000272586 700 17222 TS- Honors Grant 571211 Education 700 2358.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAST GIBSON SCHL CORP TREAS 0000121169 700 17223 TS- Honors Grant 571211 Education 700 8241.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARION COMM SCHOOL TREASURER 0000121210 700 17224 TS- Honors Grant 571211 Education 700 65583.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARMEL CLAY SCHOOL TREASURER 0000121267 700 17225 TS- Special Education Grant 571212 Education 700 58474.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. BOONE TOWNSHIP 0000193716 700 17226 TS- Special Education Grant 571212 Education 700 39431.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH KNOX SCHOOL CORPORATION 0000121568 700 17227 TS- Honors Grant 571211 Education 700 3641.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEKALB CTY EASTERN SCH TREAS 0000120965 700 17228 TS- Special Education Grant 571212 Education 700 216870.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST CLARK COMM SCHL TREASURER 0000120831 700 17229 TS- Vocational Educ Grant 571213 Education 700 11356.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N. VERMILLION COMM SCHL TREAS 0000194145 700 17230 TS- Honors Grant 571211 Education 700 1108.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNION SCHOOL CORP TREASURER 0000193802 700 17231 TS- Honors Grant 571211 Education 700 29958.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PERRY TOWNSHIP SCHOOL 0000077427 700 17232 TS- Vocational Educ Grant 571213 Education 700 7520.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWESTERN CONS SCHL TREAS 0000193937 700 17233 TS- Honors Grant 571211 Education 700 37533.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. WAYNE TWP TREASURER 0000121967 700 17234 TS- Common School 571220 Education 700 -589.520 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLOOMINGTON PROJECT SCHOOL 0000248797 700 17235 TS- Special Education Grant 571212 Education 700 1150.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RECOVERY HIGH SCHOOL AT 0000210691 700 17236 TS- Common School 571220 Education 700 -24803.350 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANVILLE COMM SCHL CORP TREAS 0000081434 700 17237 TS- Special Education Grant 571212 Education 700 5551.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SMITH ACADEMY FOR EXCELLENCE 0000296073 700 17238 TS- Vocational Educ Grant 571213 Education 700 9774.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials W. LAFAYETTE COMM SCHL TREAS 0000194027 700 17239 TS- Vocational Educ Grant 571213 Education 700 90070.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTER GROVE COMM SCHL TREAS 0000121534 700 17240 TS- Vocational Educ Grant 571213 Education 700 21899.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GARY COMM SCHL CORP TREASURER 0000121702 700 17241 TS- Honors Grant 571211 Education 700 2816.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials C.A. BEARD MEM SCHOOL TREAS 0000121379 700 17242 TS- Special Education Grant 571212 Education 700 587005.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N ALBANY-FLOYD CO SCHL TREAS 0000075933 700 17243 TS- Vocational Educ Grant 571213 Education 700 153718.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARTHOLOMEW CONS SCL CORP TREA 0000077434 700 17244 TS- Honors Grant 571211 Education 700 23883.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTER GROVE COMM SCHL TREAS 0000121534 700 17245 TS- Vocational Educ Grant 571213 Education 700 54046.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHIGAN CITY AREA SCHL TREAS 0000076986 700 17246 TS- Special Education Grant 571212 Education 700 85407.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials W. LAFAYETTE COMM SCHL TREAS 0000194027 700 17247 TS- Common School 571220 Education 700 -131364.810 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. WAYNE TWP TREASURER 0000121967 700 17248 TS- Special Education Grant 571212 Education 700 61065.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHWESTERN CONS SCHL TREAS 0000193935 700 17249 TS- Special Education Grant 571212 Education 700 51569.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLOVERDALE COMM SCHOOL TREAS 0000077419 700 17250 TS- Special Education Grant 571212 Education 700 77388.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PORTER TWP SCHOOL TREASURER 0000193719 700 17251 TS- Vocational Educ Grant 571213 Education 700 85522.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NOBLESVILLE SCHOOLS TREASURER 0000121268 700 17252 TS- Vocational Educ Grant 571213 Education 700 74963.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PORTAGE TWP SCHOOL TREASURER 0000077423 700 17253 TS- Vocational Educ Grant 571213 Education 700 4538.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTT CTY SCHOOL DIST 1 TREAS 0000193928 700 17254 TS- Common School 571220 Education 700 -3842.710 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHERN RUSH COUNTY SCHOOLS INC 0000326920 700 17255 TS- Vocational Educ Grant 571213 Education 700 44326.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARION COMM SCHOOL TREASURER 0000121210 700 17256 TS- Honors Grant 571211 Education 700 4425.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BEECH GROVE CITY SCHOOL TREAS 0000121968 700 17257 TS- Special Education Grant 571212 Education 700 106529.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON HEIGHTS SCHL TREAS 0000121264 700 17258 TS- Vocational Educ Grant 571213 Education 700 44892.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUNELAND SCHOOL CORP TREASURER 0000193717 700 17259 TS- Special Education Grant 571212 Education 700 132499.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREATER JASPER CONS SCHL TREAS 0000077440 700 17260 TS- Special Education Grant 571212 Education 700 59158.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials C.A. BEARD MEM SCHOOL TREAS 0000121379 700 17261 TS- Honors Grant 571211 Education 700 3183.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEWIS CASS SCHOOLS 0000120809 700 17262 TS- Honors Grant 571211 Education 700 38991.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE CTY COMM SCHL TREASURER 0000193546 700 17263 TS- Honors Grant 571211 Education 700 3158.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWEST DUBOIS CTY SCH TREAS 0000121025 700 17264 TS- Common School 571220 Education 700 -116628.410 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTERVL-ABINGTON SCHL TREAS 0000194260 700 17265 TS- Vocational Educ Grant 571213 Education 700 88916.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE CENTRAL SCHL CORP TREAS 0000121696 700 17266 TS- Honors Grant 571211 Education 700 2875.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LOOGOOTEE COMM SCHOOL TREAS 0000193512 700 17267 TS- Special Education Grant 571212 Education 700 25054.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EMINENCE CONS SCHL CORP TREAS 0000193597 700 17268 TS- Special Education Grant 571212 Education 700 75582.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAIRFIELD COMM SCHL TREASURER 0000121054 700 17269 TS- Special Education Grant 571212 Education 700 17442.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHARTER SCHOOL OF THE DUNES 0000121716 700 17270 TS- Honors Grant 571211 Education 700 14800.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST CLARK COMM SCHL TREASURER 0000120831 700 17271 TS- Vocational Educ Grant 571213 Education 700 179311.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EVANSVL-VANDERBURGH SCHL TREAS 0000077450 700 17272 TS- Common School 571220 Education 700 -4068.750 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHARTER SCHOOL OF THE DUNES 0000121716 700 17273 TS- Honors Grant 571211 Education 700 1166.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OREGON-DAVIS SCHL CORP TREAS 0000193968 700 17274 TS- Honors Grant 571211 Education 700 3091.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRI CENTRAL COMMUNITY SCHOOLS 0000194053 700 17275 TS- Special Education Grant 571212 Education 700 523311.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE CTY COMM SCHL TREASURER 0000193546 700 17276 TS- Vocational Educ Grant 571213 Education 700 107270.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELKHART COMM SCHL TREASURER 0000077418 700 17277 TS- Honors Grant 571211 Education 700 3308.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S. MONTGOMERY COMM SCHL TREAS 0000077416 700 17278 TS- Honors Grant 571211 Education 700 3975.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DELPHI COMM SCHL CORP TREAS 0000077430 700 17279 TS- Honors Grant 571211 Education 700 5025.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WASHINGTON COMM SCHL TREASURER 0000120901 700 17280 TS- Vocational Educ Grant 571213 Education 700 41810.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNINGS CTY SCHL CORP TREAS 0000081431 700 17281 TS- Common School 571220 Education 700 -29388.690 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA MATH and SCIENCE ACADEMY 0000221144 700 17282 TS- Vocational Educ Grant 571213 Education 700 7052.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARGOS COMM SCHOOL TREASURER 0000193496 700 17283 TS- Vocational Educ Grant 571213 Education 700 15922.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ZIONSVILLE COMMUNITY SCHOOLS 0000077801 700 17284 TS- Honors Grant 571211 Education 700 3525.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRAWFORD CTY COMM SCHL TREAS 0000120890 700 17285 TS- Honors Grant 571211 Education 700 37783.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EVANSVL-VANDERBURGH SCHL TREAS 0000077450 700 17286 TS- Special Education Grant 571212 Education 700 25502.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BURRIS LABORATORY SCHOOL 0000121001 700 17287 TS- Honors Grant 571211 Education 700 1225.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPRINGS VALLEY COMM SCHL TREAS 0000193654 700 17288 TS- Common School 571220 Education 700 -18666.670 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH CITY SCHOOL TREASURER 0000194186 700 17289 TS- Special Education Grant 571212 Education 700 150061.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPENCER-OWEN COMM SCHOOL TREAS 0000077428 700 17290 TS- Common School 571220 Education 700 -13687.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SIGNATURE SCHOOL, INC 0000194090 700 17291 TS- Vocational Educ Grant 571213 Education 700 16193.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. MOUNT VERNON TREASURER 0000193746 700 17292 TS- Honors Grant 571211 Education 700 7008.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEKALB CTY CENT UNTD SCH TREAS 0000120967 700 17293 TS- Special Education Grant 571212 Education 700 53126.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S ADAMS SCHOOLS TREASURER 0000120618 700 17294 TS- Special Education Grant 571212 Education 700 74570.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials W BOONE CTY COMM SCHOOL TREAS 0000120771 700 17295 TS- Special Education Grant 571212 Education 700 48817.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIBERTY-PERRY COMM SCHL TREAS 0000120990 700 17296 TS- Special Education Grant 571212 Education 700 866.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DR ROBERT H FAULKNER ACADEMY 0000247959 700 17297 TS- Special Education Grant 571212 Education 700 76311.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHWEST HENDRICKS SCHL TREAS 0000121339 700 17298 TS- Vocational Educ Grant 571213 Education 700 7402.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ORLEANS COMM SCHOOL TREASURER 0000193651 700 17299 TS- Vocational Educ Grant 571213 Education 700 1087.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROCK CREEK COMMUNITY ACADEMY 0000274389 700 17300 TS- Special Education Grant 571212 Education 700 276548.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK-PLEASANT COMM SCHL TREAS 0000121533 700 17301 TS- Vocational Educ Grant 571213 Education 700 26814.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENSBURG COMM SCHL TREASURER 0000120941 700 17302 TS- Honors Grant 571211 Education 700 3308.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIGHTHOUSE ACADEMIES OF INDIANA INC 0000091380 700 17303 TS- Special Education Grant 571212 Education 700 11286.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRIENDS OF CANAAN INC 0000293045 700 17304 TS- Honors Grant 571211 Education 700 8225.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DELAWARE COMM SCHL CORP TREAS 0000120988 700 17305 TS- Honors Grant 571211 Education 700 1475.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THEA BOWMAN LEADERSHIP ACADEMY 0000121717 700 17306 TS- Special Education Grant 571212 Education 700 83275.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WESTERN SCHOOL CORP TREASURER 0000121405 700 17307 TS- Special Education Grant 571212 Education 700 117369.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRI-CREEK SCHOOL CORP TREAS 0000077445 700 17308 TS- Honors Grant 571211 Education 700 5458.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BAUGO COMM SCHL TREASURER 0000121055 700 17309 TS- Special Education Grant 571212 Education 700 135965.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. MOUNT VERNON TREASURER 0000193746 700 17310 TS- Honors Grant 571211 Education 700 25158.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NW ALLEN CTY SCHL TREASURER 0000077420 700 17311 TS- Special Education Grant 571212 Education 700 29724.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARROLL CONS SCHL CORP TREAS 0000120795 700 17312 TS- Honors Grant 571211 Education 700 3825.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHWESTERN CONS SCHL TREAS 0000193935 700 17313 TS- Common School 571220 Education 700 -1808.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GARY MIDDLE COLLEGE INC 0000291813 700 17314 TS- Special Education Grant 571212 Education 700 19372.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OPTIONS CHARTER SCHOOL 0000110012 700 17315 TS- Honors Grant 571211 Education 700 4141.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARROLL CONS SCHL CORP TREAS 0000120795 700 17316 TS- Vocational Educ Grant 571213 Education 700 19604.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EASTBROOK COMM SCHL CORP TREAS 0000121205 700 17317 TS- Vocational Educ Grant 571213 Education 700 8803.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHERN WELLS COMM SCHL TREAS 0000194289 700 17318 TS- Vocational Educ Grant 571213 Education 700 200996.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M. S. D. LAWRENCE TWP TREASURER 0000077429 700 17319 TS- Vocational Educ Grant 571213 Education 700 36005.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PIKE CTY SCHOOL CORP TREASURER 0000193695 700 17320 TS- Special Education Grant 571212 Education 700 21596.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RURAL COMMUNITY ACADEMY 0000194002 700 17321 TS- Vocational Educ Grant 571213 Education 700 11242.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLINTON CTRL SCHL CORP TREAS 0000120875 700 17322 TS- Honors Grant 571211 Education 700 29050.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPPECANOE SCHOOL CORP TREAS 0000194026 700 17323 TS- Honors Grant 571211 Education 700 7825.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LOGANSPORT COMM SCH CORP TREAS 0000077421 700 17324 TS- Common School 571220 Education 700 -9125.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HERITAGE INSTITUTE OF ARTS AND TECHNOLOG 0000294626 700 17325 TS- Vocational Educ Grant 571213 Education 700 102620.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOBART CITY SCHOOL TREASURER 0000121706 700 17326 TS- Honors Grant 571211 Education 700 433.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CANNELTON CITY SCHOOL TREAS 0000193687 700 17327 TS- Special Education Grant 571212 Education 700 28990.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRONTIER SCHL CORP TREASURER 0000194309 700 17328 TS- Special Education Grant 571212 Education 700 45719.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IRVINGTON COMMUNITY SCHOOL 0000121981 700 17329 TS- Special Education Grant 571212 Education 700 1313.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ACE PREPARATORY INC 0000331726 700 17330 TS- Special Education Grant 571212 Education 700 283876.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N. LAWRENCE COMM SCHL TREAS 0000121820 700 17331 TS- Special Education Grant 571212 Education 700 156032.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S. HANCOCK CTY COMM SCHL TREAS 0000121291 700 17332 TS- Common School 571220 Education 700 -22779.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. WARREN CTY TREASURER 0000194202 700 17333 TS- Vocational Educ Grant 571213 Education 700 1744.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 0000291815 700 17334 TS- Honors Grant 571211 Education 700 6425.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENSBURG COMM SCHL TREASURER 0000120941 700 17335 TS- Special Education Grant 571212 Education 700 61170.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BAUGO COMM SCHL TREASURER 0000121055 700 17336 TS- Special Education Grant 571212 Education 700 22775.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANAPOLIS METROPOLITAN HIGH 0000217712 700 17337 TS- Vocational Educ Grant 571213 Education 700 3242.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROTHERSVILLE COMM SCHL TREAS 0000121451 700 17338 TS- Honors Grant 571211 Education 700 1783.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTRAL INDIANA MILITARY ACADEMY INC 0000232168 700 17339 TS- Honors Grant 571211 Education 700 7858.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHWESTERN COMM SCHOOL TREAS 0000121403 700 17340 TS- Honors Grant 571211 Education 700 4400.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROSSVILLE CONS SCHL DIST TREAS 0000120878 700 17341 TS- Special Education Grant 571212 Education 700 85786.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TELL CITY-TROY TWP SCHL TREAS 0000193688 700 17342 TS- Honors Grant 571211 Education 700 11083.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELBYVILLE CENTRAL SCHL TREAS 0000193938 700 17343 TS- Honors Grant 571211 Education 700 8808.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. DECATUR TWP TREASURER 0000121960 700 17344 TS- Honors Grant 571211 Education 700 2908.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNION CTY SCHOOL CORP TREAS 0000194061 700 17345 TS- Special Education Grant 571212 Education 700 41754.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY MONTESORRI INC 0000121106 700 17346 TS- Vocational Educ Grant 571213 Education 700 13345.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAST GIBSON SCHL CORP TREAS 0000121169 700 17347 TS- Honors Grant 571211 Education 700 13700.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA ACADEMY FOR SCIENCE 0000121002 700 17348 TS- Common School 571220 Education 700 -13124.220 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAY SCHOOL CORP TREASURER 0000121489 700 17349 TS- Common School 571220 Education 700 -123426.390 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRIFFITH PUBLIC SCHL TREASURER 0000121703 700 17350 TS- Special Education Grant 571212 Education 700 65740.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAST WASHINGTON SCHOOL CORP 0000095799 700 17351 TS- Honors Grant 571211 Education 700 8483.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICHMOND COMM SCHL TREASURER 0000194262 700 17352 TS- Honors Grant 571211 Education 700 3650.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DALEVILLE COMM SCHL TREASURER 0000120993 700 17353 TS- Honors Grant 571211 Education 700 4166.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N. PUTNAM COMM SCHOOL TREAS 0000193777 700 17354 TS- Special Education Grant 571212 Education 700 14817.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUGGER UNION COMMUNITY SCHOOLS CORP 0000326210 700 17355 TS- Common School 571220 Education 700 -21854.240 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SEYMOUR COMM SCHOOL TREASURER 0000121449 700 17356 TS- Vocational Educ Grant 571213 Education 700 29598.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW PRAIRIE UNITED SCHL TREAS 0000121787 700 17357 TS- Special Education Grant 571212 Education 700 112785.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKFORT COMM SCHL TREASURER 0000120877 700 17358 TS- Honors Grant 571211 Education 700 1008.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D OF NEW DURHAM TOWNSHIP 0000121788 700 17359 TS- Special Education Grant 571212 Education 700 245526.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HUNTINGTON COMM SCHL TREASURER 0000121426 700 17360 TS- Special Education Grant 571212 Education 700 17195.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROTHERSVILLE COMM SCHL TREAS 0000121451 700 17361 TS- Vocational Educ Grant 571213 Education 700 32045.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLAY COMM SCHL TREASURER 0000120865 700 17362 TS- Special Education Grant 571212 Education 700 209198.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEBANON COMM SCHL CORP TREAS 0000120773 700 17363 TS- Special Education Grant 571212 Education 700 276837.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MISHAWAKA CITY SCHOOL TREAS 0000193875 700 17364 TS- Honors Grant 571211 Education 700 3791.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NETTLE CREEK SCHL CORP TREAS 0000194258 700 17365 TS- Vocational Educ Grant 571213 Education 700 7095.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CASTON SCHL CORP TREASURER 0000121157 700 17366 TS- Special Education Grant 571212 Education 700 85316.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S. MONTGOMERY COMM SCHL TREAS 0000077416 700 17367 TS- Vocational Educ Grant 571213 Education 700 48061.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KANKAKEE VALLEY SCHL TREASURER 0000077444 700 17368 TS- Honors Grant 571211 Education 700 14116.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAPORTE COMM SCHL CORP TREAS 0000121793 700 17369 TS- Special Education Grant 571212 Education 700 324279.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHIGAN CITY AREA SCHL TREAS 0000076986 700 17370 TS- Special Education Grant 571212 Education 700 280953.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MERRILLVILLE COMM SCHL TREAS 0000121695 700 17371 TS- Vocational Educ Grant 571213 Education 700 14658.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NETTLE CREEK SCHL CORP TREAS 0000194258 700 17372 TS- Special Education Grant 571212 Education 700 128360.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW PRAIRIE UNITED SCHL TREAS 0000121787 700 17373 TS- Vocational Educ Grant 571213 Education 700 13036.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OAK HILL UNITED SCHL TREASURER 0000193527 700 17374 TS- Special Education Grant 571212 Education 700 203442.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. MARTINSVILLE TREASURER 0000193598 700 17375 TS- Honors Grant 571211 Education 700 800.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CULVER COMM SCHOOL TREASURER 0000193495 700 17376 TS- Honors Grant 571211 Education 700 3883.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PERRY CTRL COMM SCHOOL TREAS 0000077439 700 17377 TS- Special Education Grant 571212 Education 700 49154.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MILAN COMM SCHOOL CORP TREAS 0000193822 700 17378 TS- Special Education Grant 571212 Education 700 29481.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITE RIVER VALLEY SCHL TREAS 0000121242 700 17379 TS- Honors Grant 571211 Education 700 2016.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IRVINGTON COMMUNITY SCHOOL 0000121981 700 17380 TS- Special Education Grant 571212 Education 700 87843.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MITCHELL COMM SCHOOL TREASURER 0000121821 700 17381 TS- Vocational Educ Grant 571213 Education 700 12634.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPRINGS VALLEY COMM SCHL TREAS 0000193654 700 17382 TS- Special Education Grant 571212 Education 700 208730.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENWOOD COMM SCHOOL TREAS 0000121537 700 17383 TS- Vocational Educ Grant 571213 Education 700 14292.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH NEWTON SCHOOL TREASURER 0000193614 700 17384 TS- Honors Grant 571211 Education 700 6141.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH GIBSON SCHL CORP TREAS 0000121172 700 17385 TS- Special Education Grant 571212 Education 700 740947.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VIGO CTY SCHOOL CORP TREASURER 0000194161 700 17386 TS- Vocational Educ Grant 571213 Education 700 4475.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FREMONT COMM SCHOOL TREASURER 0000193983 700 17387 TS- Special Education Grant 571212 Education 700 304490.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VALPARAISO COMM SCHOOL TREAS 0000193722 700 17388 TS- Honors Grant 571211 Education 700 4108.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH DEARBORN COMMUNITY 0000120922 700 17389 TS- Special Education Grant 571212 Education 700 115739.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VINCENNES COMM SCHL CORP 0000121570 700 17390 TS- Vocational Educ Grant 571213 Education 700 12577.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MILAN COMM SCHOOL CORP TREAS 0000193822 700 17391 TS- Honors Grant 571211 Education 700 9225.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAST NOBLE SCHOOL CORP TREAS 0000193629 700 17392 TS- Special Education Grant 571212 Education 700 36356.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WES-DEL COMMUNITY SCHOOLS 0000120989 700 17393 TS- Honors Grant 571211 Education 700 2566.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TELL CITY-TROY TWP SCHL TREAS 0000193688 700 17394 TS- Special Education Grant 571212 Education 700 328924.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. DECATUR TWP TREASURER 0000121960 700 17395 TS- Vocational Educ Grant 571213 Education 700 12491.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE CENTRAL SCHOOL TREAS 0000193804 700 17396 TS- Honors Grant 571211 Education 700 7433.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKLIN CTY COMM SCHL TREAS 0000121142 700 17397 TS- Special Education Grant 571212 Education 700 24162.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DALEVILLE COMM SCHL TREASURER 0000120993 700 17398 TS- Honors Grant 571211 Education 700 2783.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH MIAMI COMM SCHL TREAS 0000193526 700 17399 TS- Honors Grant 571211 Education 700 3191.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTT CTY SCHOOL DIST 1 TREAS 0000193928 700 17400 TS- Special Education Grant 571212 Education 700 70722.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDOLPH CENTRAL SCHOOL TREAS 0000193805 700 17401 TS- Honors Grant 571211 Education 700 1925.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDOLPH EASTERN SCHOOL TREAS 0000193806 700 17402 TS- Vocational Educ Grant 571213 Education 700 1157.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OPTIONS CHARTER SCHOOL 0000110012 700 17403 TS- Special Education Grant 571212 Education 700 161960.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KANKAKEE VALLEY SCHL TREASURER 0000077444 700 17404 TS- Special Education Grant 571212 Education 700 49395.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EASTERN PULASKI SCHOOL TREAS 0000193764 700 17405 TS- Honors Grant 571211 Education 700 13650.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. WARREN TWP TREASURER 0000121965 700 17406 TS- Vocational Educ Grant 571213 Education 700 5196.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTEL HOUSE ACADEMY 0000121983 700 17407 TS- Honors Grant 571211 Education 700 2966.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KNOX COMM SCHL CORP TREASURER 0000193970 700 17408 TS- Honors Grant 571211 Education 700 3458.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH KNOX SCHL CORP TREASURER 0000121569 700 17409 TS- Honors Grant 571211 Education 700 15658.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK-PLEASANT COMM SCHL TREAS 0000121533 700 17410 TS- Vocational Educ Grant 571213 Education 700 22511.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRAWFORD CTY COMM SCHL TREAS 0000120890 700 17411 TS- Special Education Grant 571212 Education 700 139786.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICHLAND-BEAN BLOSSM SCHL TREA 0000193545 700 17412 TS- Honors Grant 571211 Education 700 1816.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RIVER FOREST COMM SCH CORP 0000121694 700 17413 TS- Special Education Grant 571212 Education 700 26151.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHERN WELLS COMM SCHL TREAS 0000194289 700 17414 TS- Honors Grant 571211 Education 700 3791.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EASTBROOK COMM SCHL CORP TREAS 0000121205 700 17415 TS- Honors Grant 571211 Education 700 1283.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH NEWTON SCHOOL TREASURER 0000193614 700 17416 TS- Vocational Educ Grant 571213 Education 700 89826.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDERSON COMM SCHOOL TREASURER 0000121856 700 17417 TS- Vocational Educ Grant 571213 Education 700 8195.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EMINENCE CONS SCHL CORP TREAS 0000193597 700 17418 TS- Special Education Grant 571212 Education 700 72175.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHERIDAN COMMUNITY SCHOOLS 0000121266 700 17419 TS- Vocational Educ Grant 571213 Education 700 8140.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHERIDAN COMMUNITY SCHOOLS 0000121266 700 17420 TS- Vocational Educ Grant 571213 Education 700 22749.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 0000300370 700 17421 TS- Vocational Educ Grant 571213 Education 700 101866.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE RIDGE SCHOOL TREASURER 0000121698 700 17422 TS- Special Education Grant 571212 Education 700 346742.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROWNSBURG COMM SCHL TREASURER 0000121340 700 17423 TS- Vocational Educ Grant 571213 Education 700 101994.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WESTFIELD-WASHINGTON SCH TREAS 0000121265 700 17424 TS- Special Education Grant 571212 Education 700 33954.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH CENTRAL COMM SCHL TREAS 0000121792 700 17425 TS- Vocational Educ Grant 571213 Education 700 12666.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH GIBSON SCHL CORP TREAS 0000121172 700 17426 TS- Honors Grant 571211 Education 700 2358.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHERN WELLS COMM SCHL TREAS 0000194289 700 17427 TS- Special Education Grant 571212 Education 700 134899.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. STEUBEN CTY TREASURER 0000193985 700 17428 TS- Vocational Educ Grant 571213 Education 700 11675.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNION-NORTH UNITED SCHL TREAS 0000193877 700 17429 TS- Special Education Grant 571212 Education 700 55831.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHEAST DUBOIS CTY SCH TREAS 0000121024 700 17430 TS- Special Education Grant 571212 Education 700 955819.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH BEND COMM SCHOOL CORP 0000014434 700 17431 TS- Special Education Grant 571212 Education 700 63125.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROWNSTOWN CENT COM SCHL TREAS 0000121450 700 17432 TS- Special Education Grant 571212 Education 700 79338.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARKSVILLE COMM SCHL TREAS 0000120832 700 17433 TS- Special Education Grant 571212 Education 700 200674.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAST NOBLE SCHOOL CORP TREAS 0000193629 700 17434 TS- Honors Grant 571211 Education 700 5141.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHWEST HENDRICKS SCHL TREAS 0000121339 700 17435 TS- Honors Grant 571211 Education 700 3658.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPEEDWAY CITY SCHOOL TREASURER 0000121970 700 17436 TS- Special Education Grant 571212 Education 700 226532.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNINGS CTY SCHL CORP TREAS 0000081431 700 17437 TS- Special Education Grant 571212 Education 700 269637.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GARY COMM SCHL CORP TREASURER 0000121702 700 17438 TS- Special Education Grant 571212 Education 700 74875.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MILL CREEK COMM SCHL TREASURER 0000121344 700 17439 TS- Special Education Grant 571212 Education 700 54623.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S. RIPLEY COMM SCHOOL TREAS 0000193819 700 17440 TS- Honors Grant 571211 Education 700 3366.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCHOOL CITY OF WHITING 0000121708 700 17441 TS- Honors Grant 571211 Education 700 68516.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON SOUTHEASTERN SCH TREA 0000121263 700 17442 TS- Vocational Educ Grant 571213 Education 700 19618.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BATESVILLE COMM SCHOOL TREAS 0000193820 700 17443 TS- Vocational Educ Grant 571213 Education 700 1104.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY MONTESORRI INC 0000121106 700 17444 TS- Special Education Grant 571212 Education 700 88768.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENCASTLE COMM SCHOOL TREAS 0000193779 700 17445 TS- Honors Grant 571211 Education 700 4308.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPTON COMMUNITY SCHOOL CORP 0000082494 700 17446 TS- Honors Grant 571211 Education 700 8883.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WESTERN SCHOOL CORP TREASURER 0000121405 700 17447 TS- Vocational Educ Grant 571213 Education 700 21324.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTT CTY SCHOOL DIST 2 TREAS 0000193929 700 17448 TS- Special Education Grant 571212 Education 700 97471.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITKO COMM SCHL CORP TREAS 0000121606 700 17449 TS- Special Education Grant 571212 Education 700 15602.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SEVEN OAKS CLASSICAL SCHOOL INC 0000334138 700 17450 TS- Vocational Educ Grant 571213 Education 700 50935.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PLYMOUTH COMM SCHOOL TREASURER 0000193498 700 17451 TS- Vocational Educ Grant 571213 Education 700 9392.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LOOGOOTEE COMM SCHOOL TREAS 0000193512 700 17452 TS- Vocational Educ Grant 571213 Education 700 12823.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICHLAND-BEAN BLOSSM SCHL TREA 0000193545 700 17453 TS- Honors Grant 571211 Education 700 1866.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials W. WASHINGTON SCHOOL TREASURER 0000194227 700 17454 TS- Honors Grant 571211 Education 700 4558.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EASTERN HOWARD COMM SCHL TREAS 0000121404 700 17455 TS- Special Education Grant 571212 Education 700 79888.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TWIN LAKES SCHL CORP TREASURER 0000194311 700 17456 TS- Honors Grant 571211 Education 700 10416.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KOKOMO SCHOOL CORP 0000077422 700 17457 TS- Special Education Grant 571212 Education 700 24920.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COWAN COMMUNITY SCHOOL CORP 0000120991 700 17458 TS- Vocational Educ Grant 571213 Education 700 10961.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH GIBSON SCHL CORP TREAS 0000121170 700 17459 TS- Special Education Grant 571212 Education 700 22978.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LANESVILLE COMMUNITY SCH CORP 0000121313 700 17460 TS- Special Education Grant 571212 Education 700 35386.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ORLEANS COMM SCHOOL TREASURER 0000193651 700 17461 TS- Vocational Educ Grant 571213 Education 700 34092.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S. HARRISON SCHOOL CORP TREAS 0000121315 700 17462 TS- Honors Grant 571211 Education 700 491.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 0000284935 700 17463 TS- Vocational Educ Grant 571213 Education 700 30511.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENWOOD COMM SCHOOL TREAS 0000121537 700 17464 TS- Special Education Grant 571212 Education 700 120815.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAST PORTER COUNTY SCHOOL CORP 0000193718 700 17465 TS- Special Education Grant 571212 Education 700 67632.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN GLENN SCHOOL CORP TREAS 0000193873 700 17466 TS- Special Education Grant 571212 Education 700 223399.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENFIELD-CENTRAL SCHL TREAS 0000081433 700 17467 TS- Honors Grant 571211 Education 700 4933.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPPECANOE VALLEY SCHL TREAS 0000121605 700 17468 TS- Vocational Educ Grant 571213 Education 700 22280.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHERN WELLS COMM SCHL TREAS 0000194290 700 17469 TS- Honors Grant 571211 Education 700 3591.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKFORT COMM SCHL TREASURER 0000120877 700 17470 TS- Honors Grant 571211 Education 700 12225.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CONCORD COMM SCHL TREASURER 0000121056 700 17471 TS- Vocational Educ Grant 571213 Education 700 44063.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKFORT COMM SCHL TREASURER 0000120877 700 17472 TS- Honors Grant 571211 Education 700 583.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EMINENCE CONS SCHL CORP TREAS 0000193597 700 17473 TS- Vocational Educ Grant 571213 Education 700 12067.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAC-CEN-DEL COMM SCHOOL TREAS 0000193821 700 17474 TS- Honors Grant 571211 Education 700 31666.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N ALBANY-FLOYD CO SCHL TREAS 0000075933 700 17475 TS- Special Education Grant 571212 Education 700 19090.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUNELAND CHARTER SCHOOL INCORPORATED 0000279089 700 17476 TS- Vocational Educ Grant 571213 Education 700 3294.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON COMM SCHOOL TREASURER 0000193984 700 17477 TS- Special Education Grant 571212 Education 700 965986.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EVANSVL-VANDERBURGH SCHL TREAS 0000077450 700 17478 TS- Honors Grant 571211 Education 700 8600.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YORKTOWN COMMUNITY SCHOOL 0000120992 700 17479 TS- Vocational Educ Grant 571213 Education 700 20357.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAST WASHINGTON SCHOOL CORP 0000095799 700 17480 TS- Special Education Grant 571212 Education 700 607718.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMMOND CITY SCHL TREASURER 0000121704 700 17481 TS- Special Education Grant 571212 Education 700 293162.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KOKOMO SCHOOL CORP 0000077422 700 17482 TS- Vocational Educ Grant 571213 Education 700 13170.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTERVL-ABINGTON SCHL TREAS 0000194260 700 17483 TS- Special Education Grant 571212 Education 700 253085.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. SW ALLEN CTY TREAS 0000120643 700 17484 TS- Vocational Educ Grant 571213 Education 700 22095.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DELPHI COMM SCHL CORP TREAS 0000077430 700 17485 TS- Vocational Educ Grant 571213 Education 700 27172.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WASHINGTON COMM SCHL TREASURER 0000120901 700 17486 TS- Honors Grant 571211 Education 700 433.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA MATH AND SCIENCE ACADEMY-NORTH 0000272586 700 17487 TS- Special Education Grant 571212 Education 700 188580.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MT. VERNON COMM SCHL TREASURER 0000121293 700 17488 TS- Vocational Educ Grant 571213 Education 700 57747.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PLAINFIELD COMM SCHOOL TREAS 0000121343 700 17489 TS- Special Education Grant 571212 Education 700 34390.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RISING SUN-OHIO CTY SCHL TREAS 0000193637 700 17490 TS- Honors Grant 571211 Education 700 2600.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EASTERN PULASKI SCHOOL TREAS 0000193764 700 17491 TS- Honors Grant 571211 Education 700 5883.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DECATUR CTY COMM SCHL TREAS 0000120940 700 17492 TS- Special Education Grant 571212 Education 700 297291.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ZIONSVILLE COMMUNITY SCHOOLS 0000077801 700 17493 TS- Vocational Educ Grant 571213 Education 700 8418.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARKSVILLE COMM SCHL TREAS 0000120832 700 17494 TS- Vocational Educ Grant 571213 Education 700 79805.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAY SCHOOL CORP TREASURER 0000121489 700 17495 TS- Special Education Grant 571212 Education 700 95418.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WESTVIEW SCHOOL CORP TREASURER 0000121631 700 17496 TS- Special Education Grant 571212 Education 700 9088.990 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHALEN LEADERSHIP ACADEMY - IN INC 0000298053 700 17497 TS- Special Education Grant 571212 Education 700 87415.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRAWFORD CTY COMM SCHL TREAS 0000120890 700 17498 TS- Special Education Grant 571212 Education 700 60982.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials E. HANCOCK CTY COMM SCHL TREAS 0000121294 700 17499 TS- Special Education Grant 571212 Education 700 45186.990 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOOSIER ACADEMY INC 0000239235 700 17500 TS- Vocational Educ Grant 571213 Education 700 20568.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BAUGO COMM SCHL TREASURER 0000121055 700 17501 TS- Vocational Educ Grant 571213 Education 700 10500.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROSSVILLE CONS SCHL DIST TREAS 0000120878 700 17502 TS- Honors Grant 571211 Education 700 3525.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH SPENCER CO SCHOOL CORP 0000080264 700 17503 TS- Special Education Grant 571212 Education 700 74397.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PAOLI COMM SCHOOL CORP TREAS 0000193653 700 17504 TS- Vocational Educ Grant 571213 Education 700 20144.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MACONAQUAH SCHOOL TREASURER 0000193525 700 17505 TS- Vocational Educ Grant 571213 Education 700 10052.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EASTERN HOWARD COMM SCHL TREAS 0000121404 700 17506 TS- Vocational Educ Grant 571213 Education 700 307.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THEA BOWMAN LEADERSHIP ACADEMY 0000121717 700 17507 TS- Vocational Educ Grant 571213 Education 700 17631.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEWIS CASS SCHOOLS 0000120809 700 17508 TS- Special Education Grant 571212 Education 700 808.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA ACADEMY FOR SCIENCE 0000121002 700 17509 TS- Special Education Grant 571212 Education 700 498266.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WARRICK CTY SCHOOL TREASURER 0000194213 700 17510 TS- Vocational Educ Grant 571213 Education 700 21979.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROWNSTOWN CENT COM SCHL TREAS 0000121450 700 17511 TS- Vocational Educ Grant 571213 Education 700 71424.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKLIN TWP COMM SCHL TREAS 0000077798 700 17512 TS- Vocational Educ Grant 571213 Education 700 102330.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARMEL CLAY SCHOOL TREASURER 0000121267 700 17513 TS- Vocational Educ Grant 571213 Education 700 65134.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials 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APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENFIELD-CENTRAL SCHL TREAS 0000081433 700 17518 TS- Special Education Grant 571212 Education 700 22897.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLOOMINGTON PROJECT SCHOOL 0000248797 700 17519 TS- Vocational Educ Grant 571213 Education 700 20214.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S. PUTNAM COMM SCHOOL TREAS 0000193776 700 17520 TS- Honors Grant 571211 Education 700 2058.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAYLOR COMM SCHOOL CORP TREAS 0000121402 700 17521 TS- Vocational Educ Grant 571213 Education 700 33809.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MADISON CONS SCHOOLS TREASURER 0000121504 700 17522 TS- Special Education Grant 571212 Education 700 44966.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIGHTHOUSE ACADEMIES OF INDIANA INC 0000091380 700 17523 TS- Honors Grant 571211 Education 700 9708.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. MARTINSVILLE TREASURER 0000193598 700 17524 TS- Honors Grant 571211 Education 700 27291.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ZIONSVILLE COMMUNITY SCHOOLS 0000077801 700 17525 TS- Special Education Grant 571212 Education 700 233242.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKLIN COMM SCHOOL TREASURER 0000121536 700 17526 TS- Vocational Educ Grant 571213 Education 700 60535.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK-PLEASANT COMM SCHL TREAS 0000121533 700 17527 TS- Special Education Grant 571212 Education 700 62192.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S.W. JEFFERSON CTY CONS TREAS 0000121505 700 17528 TS- Special Education Grant 571212 Education 700 245306.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SEYMOUR COMM SCHOOL TREASURER 0000121449 700 17529 TS- Vocational Educ Grant 571213 Education 700 64371.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAST ALLEN CTY SCHL TREASURER 0000077424 700 17530 TS- Vocational Educ Grant 571213 Education 700 140662.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PENN HARRIS MADISON SCHL TREAS 0000077432 700 17531 TS- Special Education Grant 571212 Education 700 21202.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWESTERN CONS SCHL TREAS 0000193937 700 17532 TS- Vocational Educ Grant 571213 Education 700 32464.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MUNSTER SCHOOL TREASURER 0000121707 700 17533 TS- Special Education Grant 571212 Education 700 76202.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YORKTOWN COMMUNITY SCHOOL 0000120992 700 17534 TS- Vocational Educ Grant 571213 Education 700 69931.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LOGANSPORT COMM SCH CORP TREAS 0000077421 700 17535 TS- Vocational Educ Grant 571213 Education 700 22049.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N. PUTNAM COMM SCHOOL TREAS 0000193777 700 17536 TS- Vocational Educ Grant 571213 Education 700 23643.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SWITZERLAND COUNTY SCHOOL CORP 0000008079 700 17537 TS- Honors Grant 571211 Education 700 2666.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLOVERDALE COMM SCHOOL TREAS 0000077419 700 17538 TS- Honors Grant 571211 Education 700 12791.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOORESVILLE CONS SCHL TREAS 0000193599 700 17539 TS- Vocational Educ Grant 571213 Education 700 13615.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITKO COMM SCHL CORP TREAS 0000121606 700 17540 TS- Vocational Educ Grant 571213 Education 700 960.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OPTIONS CHARTER SCHOOL 0000201159 700 17541 TS- Vocational Educ Grant 571213 Education 700 16801.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH CITY SCHOOL TREASURER 0000194186 700 17542 TS- Special Education Grant 571212 Education 700 69309.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWEST DUBOIS CTY SCH TREAS 0000121025 700 17543 TS- Vocational Educ Grant 571213 Education 700 72518.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. MARTINSVILLE TREASURER 0000193598 700 17544 TS- Special Education Grant 571212 Education 700 173616.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARION COMM SCHOOL TREASURER 0000121210 700 17545 TS- Honors Grant 571211 Education 700 3941.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADAMS CTRL COMM SCHL TREASURER 0000120616 700 17546 TS- Special Education Grant 571212 Education 700 72051.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELWOOD COMM SCHOOL TREASURER 0000075935 700 17547 TS- Special Education Grant 571212 Education 700 757685.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PERRY TOWNSHIP SCHOOL 0000077427 700 17548 TS- Special Education Grant 571212 Education 700 48332.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EASTERN HOWARD COMM SCHL TREAS 0000121404 700 17549 TS- Special Education Grant 571212 Education 700 312214.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MUNCIE COMM SCHL TREASURER 0000120994 700 17550 TS- Honors Grant 571211 Education 700 1500.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE CENTRAL SCHOOL TREAS 0000193804 700 17551 TS- Vocational Educ Grant 571213 Education 700 189707.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VIGO CTY SCHOOL CORP TREASURER 0000194161 700 17552 TS- Vocational Educ Grant 571213 Education 700 10473.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDOLPH EASTERN SCHOOL TREAS 0000193806 700 17553 TS- Vocational Educ Grant 571213 Education 700 29572.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MUNCIE COMM SCHL TREASURER 0000120994 700 17554 TS- Special Education Grant 571212 Education 700 52998.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NETTLE CREEK SCHL CORP TREAS 0000194258 700 17555 TS- Vocational Educ Grant 571213 Education 700 28515.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKLIN CTY COMM SCHL TREAS 0000121142 700 17556 TS- Honors Grant 571211 Education 700 183.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OPTIONS CHARTER SCHOOL 0000201159 700 17557 TS- Honors Grant 571211 Education 700 3283.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WESTERN WAYNE SCHOOL TREASURER 0000194259 700 17558 TS- Honors Grant 571211 Education 700 3983.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALEXANDRIA COMM SCHL TREASURER 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1000 PeopleSoft Finanials LIGHTHOUSE ACADEMIES OF INDIANA INC 0000091380 700 17563 TS- Special Education Grant 571212 Education 700 496962.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREATER CLARK CTY SCHL TREAS 0000120833 700 17564 TS- Vocational Educ Grant 571213 Education 700 20045.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MISSISSINEWA COMM SCHL TREAS 0000121209 700 17565 TS- Honors Grant 571211 Education 700 1716.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY MONTESORRI INC 0000121106 700 17566 TS- Vocational Educ Grant 571213 Education 700 53627.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST CLARK COMM SCHL TREASURER 0000120831 700 17567 TS- Special Education Grant 571212 Education 700 46001.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE CENTRAL SCHOOL TREAS 0000193804 700 17568 TS- Honors Grant 571211 Education 700 2141.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S. PUTNAM COMM SCHOOL TREAS 0000193776 700 17569 TS- Special Education Grant 571212 Education 700 38054.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DELPHI COMM SCHL CORP TREAS 0000077430 700 17570 TS- Honors Grant 571211 Education 700 32841.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VIGO CTY SCHOOL CORP TREASURER 0000194161 700 17571 TS- Vocational Educ Grant 571213 Education 700 153547.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. WARREN TWP TREASURER 0000121965 700 17572 TS- Vocational Educ Grant 571213 Education 700 11021.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH KNOX SCHL CORP TREASURER 0000121569 700 17573 TS- Honors Grant 571211 Education 700 2825.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNION-NORTH UNITED SCHL TREAS 0000193877 700 17574 TS- Special Education Grant 571212 Education 700 24913.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARR-REEVE COMM SCHL INC TREAS 0000120899 700 17575 TS- Special Education Grant 571212 Education 700 27072.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ATTICA CONS SCHL CORP TREAS 0000121129 700 17576 TS- Special Education Grant 571212 Education 700 70539.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. N. POSEY CTY SCHL TREAS 0000193747 700 17577 TS- Vocational Educ Grant 571213 Education 700 17009.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EASTERN GREENE SCHOOLS 0000238941 700 17578 TS- Honors Grant 571211 Education 700 6225.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAYETTE CTY SCHL CORP TREAS 0000121091 700 17579 TS- Special Education Grant 571212 Education 700 33200.650 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TINDLEY ACCELERATED SCHOOLS INC 0000109830 700 17580 TS- Vocational Educ Grant 571213 Education 700 20102.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON HEIGHTS SCHL TREAS 0000121264 700 17581 TS- Vocational Educ Grant 571213 Education 700 45786.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICHMOND COMM SCHL TREASURER 0000194262 700 17582 TS- Honors Grant 571211 Education 700 26941.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH BEND COMM SCHOOL CORP 0000014434 700 17583 TS- Vocational Educ Grant 571213 Education 700 15823.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPEEDWAY CITY SCHOOL TREASURER 0000121970 700 17584 TS- Special Education Grant 571212 Education 700 56438.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPTON COMMUNITY SCHOOL CORP 0000082494 700 17585 TS- Special Education Grant 571212 Education 700 753780.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M. S. D. LAWRENCE TWP TREASURER 0000077429 700 17586 TS- Honors Grant 571211 Education 700 6091.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. N. POSEY CTY SCHL TREAS 0000193747 700 17587 TS- Vocational Educ Grant 571213 Education 700 3506.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNION SCHOOL CORP TREASURER 0000193802 700 17588 TS- Vocational Educ Grant 571213 Education 700 46565.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEBANON COMM SCHL CORP TREAS 0000120773 700 17589 TS- Vocational Educ Grant 571213 Education 700 19720.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST NOBLE SCHOOL CORP TREAS 0000193630 700 17590 TS- Honors Grant 571211 Education 700 1975.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TINDLEY ACCELERATED SCHOOLS INC 0000109830 700 17591 TS- Honors Grant 571211 Education 700 3700.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WESTVIEW SCHOOL CORP TREASURER 0000121631 700 17592 TS- Special Education Grant 571212 Education 700 30966.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLOOMFIELD SCHL DIST TREASURER 0000075305 700 17593 TS- Vocational Educ Grant 571213 Education 700 84720.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPPECANOE SCHOOL CORP TREAS 0000194026 700 17594 TS- Honors Grant 571211 Education 700 35233.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AVON COMM SCHL CORP TREASURER 0000121341 700 17595 TS- Honors Grant 571211 Education 700 6375.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N ADAMS COMM SCHL TREASURER 0000120617 700 17596 TS- Honors Grant 571211 Education 700 5275.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST NOBLE SCHOOL CORP TREAS 0000193630 700 17597 TS- Honors Grant 571211 Education 700 4500.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NINEVEH-HENSLEY-JACKSON SCL TREA 0000075931 700 17598 TS- Vocational Educ Grant 571213 Education 700 12169.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ATTICA CONS SCHL CORP TREAS 0000121129 700 17599 TS- Vocational Educ Grant 571213 Education 700 111705.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON SOUTHEASTERN SCH TREA 0000121263 700 17600 TS- Vocational Educ Grant 571213 Education 700 12575.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COVINGTON COMM SCHL CORP TREAS 0000121130 700 17601 TS- Honors Grant 571211 Education 700 8116.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNINGS CTY SCHL CORP TREAS 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2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAY SCHOOL CORP TREASURER 0000121489 700 17606 TS- Honors Grant 571211 Education 700 9183.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDERSON COMM SCHOOL TREASURER 0000121856 700 17607 TS- Special Education Grant 571212 Education 700 172641.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITLEY CTY CONS SCHOOL TREAS 0000194333 700 17608 TS- Vocational Educ Grant 571213 Education 700 10333.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. 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WAYNE TWP TREASURER 0000121967 700 17655 TS- Other Minus Adjustment 571223 Education 700 -5842.790 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMMOND CITY SCHL TREASURER 0000121704 700 17656 TS- Other Minus Adjustment 571223 Education 700 -2607.900 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRAWFORDSVILLE COMM SCHL TREAS 0000193580 700 17657 Distrib to local sch FORM 571209 Education 700 4420018.760 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials INDIANAPOLIS PUB SCHOOL TREAS 0000121969 700 17658 TS- Other Minus Adjustment 571223 Education 700 -3055.920 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH MADISON COMM SCHL TREAS 0000121854 700 17659 OutoSt Travel - Luggage Fee 595594 Education 700 50.000 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRENDA MARTZ 0000177249 700 17660 TS- Other Minus Adjustment 571223 Education 700 -363.600 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. WASHINGTON TWP TREAS 0000121966 700 17661 Distrib to local sch FORM 571209 Education 700 94309.200 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials WARSAW COMM SCHOOL TREASURER 0000121604 700 17662 Distrib to local sch FORM 571209 Education 700 15914.120 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials HUNTINGTON COMM SCHL TREASURER 0000121426 700 17663 Distrib to local sch FORM 571209 Education 700 31157.630 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials HAMMOND URBAN ACADEMY INC 0000274217 700 17664 Distrib to local sch FORM 571209 Education 700 710075.340 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials EVANSVL-VANDERBURGH SCHL TREAS 0000077450 700 17665 Distrib to local sch FORM 571209 Education 700 192655.180 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials VINCENNES COMM SCHL CORP 0000121570 700 17666 Distrib to local sch FORM 571209 Education 700 28401.040 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials WEST CENTRAL SCHOOL CORP TREAS 0000193765 700 17667 TS- Other Minus Adjustment 571223 Education 700 -642.190 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MISHAWAKA CITY SCHOOL TREAS 0000193875 700 17668 InState Travel - Per Diem&Meal 595120 Education 700 39.000 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REGINALD WHITE 0000281128 700 17669 Distrib to local sch FORM 571209 Education 700 61763.300 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NORTHERN WELLS COMM SCHL TREAS 0000194290 700 17670 Distrib to local sch FORM 571209 Education 700 16701.530 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CASTON SCHL CORP TREASURER 0000121157 700 17671 Distrib to local sch FORM 571209 Education 700 26219.950 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SOUTH DEARBORN COMMUNITY 0000120922 700 17672 Distrib to local sch FORM 571209 Education 700 23446.280 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials FLAT ROCK-HAWCREEK SCHL TREAS 0000120730 700 17673 TS- Other Minus Adjustment 571223 Education 700 -1169.530 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTT CTY SCHOOL DIST 2 TREAS 0000193929 700 17674 Distrib to local sch FORM 571209 Education 700 59768.300 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SOUTH CENTRAL COMM SCHL TREAS 0000121792 700 17675 Distrib to local sch FORM 571209 Education 700 33451.070 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials JAC-CEN-DEL COMM SCHOOL TREAS 0000193821 700 17676 TS- Other Minus Adjustment 571223 Education 700 -63.170 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAREER ACADEMY OF SOUTH BEND 0000285303 700 17677 TS- Other Minus Adjustment 571223 Education 700 -399.370 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LANESVILLE COMMUNITY SCH CORP 0000121313 700 17678 Distrib to local sch FORM 571209 Education 700 54331.150 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GREENWOOD COMM SCHOOL TREAS 0000121537 700 17679 Distrib to local sch FORM 571209 Education 700 5718.970 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SOUTHWESTERN CONS SCHL TREAS 0000193937 700 17680 Distrib to local sch FORM 571209 Education 700 1649.820 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PENN HARRIS MADISON SCHL TREAS 0000077432 700 17681 Distrib to local sch FORM 571209 Education 700 31534.570 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials OREGON-DAVIS SCHL CORP TREAS 0000193968 700 17682 TS- Other Minus Adjustment 571223 Education 700 -19089.050 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M. S. D. LAWRENCE TWP TREASURER 0000077429 700 17683 Distrib to local sch FORM 571209 Education 700 209997.360 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PORTAGE TWP SCHOOL TREASURER 0000077423 700 17684 Distrib to local sch FORM 571209 Education 700 50547.920 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials LAKELAND SCHOOL CORP TREASURER 0000121632 700 17685 TS- Other Minus Adjustment 571223 Education 700 -4348.850 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHIGAN CITY AREA SCHL TREAS 0000076986 700 17686 Distrib to local sch FORM 571209 Education 700 11772.440 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PERU COMM SCHOOL TREASURER 0000193528 700 17687 TS- Other Minus Adjustment 571223 Education 700 -420.710 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH WHITE SCHL CORP TREAS 0000194308 700 17688 Distrib to local sch FORM 571209 Education 700 2823.300 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials TIMOTHY L JOHNSON ACADEMY 0000120664 700 17689 Distrib to local sch FORM 571209 Education 700 17618.650 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CARMEL CLAY SCHOOL TREASURER 0000121267 700 17690 Distrib to local sch FORM 571209 Education 700 14143.510 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NINEVEH-HENSLEY-JACKSON SCL TREA 0000075931 700 17691 InState Travel - Lodging 595130 Education 700 99.680 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TERESA HEMMERLE 0000072698 700 17692 Distrib to local sch FORM 571209 Education 700 82206.450 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials FRANKLIN TWP COMM SCHL TREAS 0000077798 700 17693 TS- Other Minus Adjustment 571223 Education 700 -16863.460 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FT. WAYNE COMM SCHL TREASURER 0000120649 700 17694 Distrib to local sch FORM 571209 Education 700 49919.670 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ADAMS CTRL COMM SCHL TREASURER 0000120616 700 17695 Distrib to local sch FORM 571209 Education 700 6394.250 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SOUTH KNOX SCHL CORP TREASURER 0000121569 700 17696 Distrib to local sch FORM 571209 Education 700 2692.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials N. PUTNAM COMM SCHOOL TREAS 0000193777 700 17697 Distrib to local sch FORM 571209 Education 700 447.980 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CRAWFORD CTY COMM SCHL TREAS 0000120890 700 17698 Distrib to local sch FORM 571209 Education 700 20970.350 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials WES-DEL COMMUNITY SCHOOLS 0000120989 700 17699 TS- Other Minus Adjustment 571223 Education 700 -1931.140 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST CENTRAL SCHOOL CORP TREAS 0000193765 700 17700 TS- Other Minus Adjustment 571223 Education 700 -189.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAPORTE COMM SCHL CORP TREAS 0000121793 700 17701 TS- Other Minus Adjustment 571223 Education 700 -922.480 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PLAINFIELD COMM SCHOOL TREAS 0000121343 700 17702 Prof Serv - MGMNT CONSULTANT 531010 Education 700 12451.990 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AVON COMM SCHL CORP TREASURER 0000121341 700 17703 Distrib to local sch FORM 571209 Education 700 41207.670 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials FRANKLIN COMM SCHOOL TREASURER 0000121536 700 17704 Distrib to local sch FORM 571209 Education 700 14196.230 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SUNMAN-DEARBORN COMM SCH TREAS 0000120921 700 17705 TS- Other Minus Adjustment 571223 Education 700 -871.720 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NW ALLEN CTY SCHL TREASURER 0000077420 700 17706 Distrib to local sch FORM 571209 Education 700 12171.840 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GARY MIDDLE COLLEGE INC 0000291813 700 17707 Distrib to local sch FORM 571209 Education 700 2243.870 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials LANESVILLE COMMUNITY SCH CORP 0000121313 700 17708 TS- Other Minus Adjustment 571223 Education 700 -1794.640 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BENTON COMM SCHL CORP TREAS 0000120751 700 17709 Distrib to local sch FORM 571209 Education 700 15727.100 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PERRY CTRL COMM SCHOOL TREAS 0000077439 700 17710 Distrib to local sch FORM 571209 Education 700 521257.220 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MICHIGAN CITY AREA SCHL TREAS 0000076986 700 17711 Distrib to local sch FORM 571209 Education 700 54158.820 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GARRETT-KEYSER-BUTLER SCH TREA 0000120966 700 17712 TS- Other Minus Adjustment 571223 Education 700 -185.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWEST DUBOIS CTY SCH TREAS 0000121025 700 17713 Distrib to local sch FORM 571209 Education 700 565.760 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CENTER GROVE COMM SCHL TREAS 0000121534 700 17714 Distrib to local sch FORM 571209 Education 700 1825.080 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PORTER TWP SCHOOL TREASURER 0000193719 700 17715 Distrib to local sch FORM 571209 Education 700 6609.120 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SOUTHEAST DUBOIS CTY SCH TREAS 0000121024 700 17716 TS- Other Minus Adjustment 571223 Education 700 -81.610 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCHOOL CITY OF WHITING 0000121708 700 17717 Distrib to local sch FORM 571209 Education 700 2721.440 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ALTERNATIVES IN EDUCATION INC 0000323392 700 17718 TS- Other Minus Adjustment 571223 Education 700 -1083.440 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKFORT COMM SCHL TREASURER 0000120877 700 17719 Distrib to local sch FORM 571209 Education 700 94877.860 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials N ALBANY-FLOYD CO SCHL TREAS 0000075933 700 17720 Distrib to local sch FORM 571209 Education 700 14688.440 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SHERIDAN COMMUNITY SCHOOLS 0000121266 700 17721 Distrib to local sch FORM 571209 Education 700 8435.500 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GLOBAL LEADERSHIP ACADEMY INC 0000329053 700 17722 Distrib to local sch FORM 571209 Education 700 20330.660 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SPRINGS VALLEY COMM SCHL TREAS 0000193654 700 17723 Distrib to local sch FORM 571209 Education 700 15729.540 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NORTHEAST SCHL CORP TREASURER 0000194000 700 17724 TS- Other Minus Adjustment 571223 Education 700 -568.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. PIKE TWP TREASURER 0000121964 700 17725 Distrib to local sch FORM 571209 Education 700 406350.830 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials M. S. D. LAWRENCE TWP TREASURER 0000077429 700 17726 TS- Other Minus Adjustment 571223 Education 700 -231.610 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLINTON CTRL SCHL CORP TREAS 0000120875 700 17727 TS- Veterans Memorial 571219 Education 700 -4090.210 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PORTER TWP SCHOOL TREASURER 0000193719 700 17728 Distrib to local sch FORM 571209 Education 700 22025.500 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials EASTERN GREENE SCHOOLS 0000238941 700 17729 Distrib to local sch FORM 571209 Education 700 19036.570 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CLOVERDALE COMM SCHOOL TREAS 0000077419 700 17730 OutoSt Travel - Per Diem&Meal 595520 Education 700 64.000 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRENDA MARTZ 0000177249 700 17731 Distrib to local sch FORM 571209 Education 700 3358.240 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials EASTERN HOWARD COMM SCHL TREAS 0000121404 700 17732 TS- Other Minus Adjustment 571223 Education 700 -130.490 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROSSVILLE CONS SCHL DIST TREAS 0000120878 700 17733 Distrib to local sch FORM 571209 Education 700 12386.470 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials EAST PORTER COUNTY SCHOOL CORP 0000193718 700 17734 TS- Veterans Memorial 571219 Education 700 -2502.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRIFFITH PUBLIC SCHL TREASURER 0000121703 700 17735 Distrib to local sch FORM 571209 Education 700 3576.920 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials DUGGER UNION COMMUNITY SCHOOLS CORP 0000326210 700 17736 InState Travel - Per Diem&Meal 595120 Education 700 65.000 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials KELLEY GRATE 0000354914 700 17737 TS- Other Minus Adjustment 571223 Education 700 -103.810 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MT. VERNON COMM SCHL TREASURER 0000121293 700 17738 Distrib to local sch FORM 571209 Education 700 35190.700 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MONROE CENTRAL SCHOOL TREAS 0000193804 700 17739 TS- Other Minus Adjustment 571223 Education 700 -17.570 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N. SPENCER CTY SCHL CORP TREAS 0000193956 700 17740 Distrib to local sch FORM 571209 Education 700 700.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials DR ROBERT H FAULKNER ACADEMY 0000247959 700 17741 TS- Common School 571220 Education 700 -9866.670 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDOLPH CENTRAL SCHOOL TREAS 0000193805 700 17742 Distrib to local sch FORM 571209 Education 700 22129.240 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials AREA 30 CAREER CENTER 0000193775 700 17743 Distrib to local sch FORM 571209 Education 700 58460.640 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials YORKTOWN COMMUNITY SCHOOL 0000120992 700 17744 TS- Other Minus Adjustment 571223 Education 700 -9499.590 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKLIN TWP COMM SCHL TREAS 0000077798 700 17745 TS- Other Minus Adjustment 571223 Education 700 -385.840 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. BLUFFTON-HARRISON TREAS 0000194291 700 17746 Distrib to local sch FORM 571209 Education 700 10483.450 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PHALEN LEADERSHIP ACADEMY - IN INC 0000298053 700 17747 Distrib to local sch FORM 571209 Education 700 34553.820 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials UNION CTY SCHOOL CORP TREAS 0000194061 700 17748 TS- Common School 571220 Education 700 -86914.020 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MISSISSINEWA COMM SCHL TREAS 0000121209 700 17749 TS- Common School 571220 Education 700 -35125.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PIONEER REGION SCHL CORP TREAS 0000120808 700 17750 Distrib to local sch FORM 571209 Education 700 6895.210 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials LOGANSPORT COMM SCH CORP TREAS 0000077421 700 17751 Distrib to local sch FORM 571209 Education 700 36939.530 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials W. 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STEUBEN CTY TREASURER 0000193985 700 17761 TS- Other Minus Adjustment 571223 Education 700 -58781.250 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNION CTY SCHOOL CORP TREAS 0000194061 700 17762 Prof Serv - MGMNT CONSULTANT 531010 Education 700 344675.370 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA DEVELOPMENT TRAINING 0000113795 700 17763 Distrib to local sch FORM 571209 Education 700 22423.890 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NORTH KNOX SCHOOL CORPORATION 0000121568 700 17764 TS- Other Minus Adjustment 571223 Education 700 -8.790 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PERRY CTRL COMM SCHOOL TREAS 0000077439 700 17765 Distrib to local sch FORM 571209 Education 700 13249.260 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials W BOONE CTY COMM SCHOOL TREAS 0000120771 700 17766 Prof Serv - MGMNT CONSULTANT 531010 Education 700 6660.000 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUNELAND CHARTER SCHOOL INCORPORATED 0000279089 700 17767 TS- Other Minus Adjustment 571223 Education 700 -3648.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FORT WAYNE URBAN LEAGUE 0000095102 700 17768 TS- Other Minus Adjustment 571223 Education 700 -416.010 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MILL CREEK COMM SCHL TREASURER 0000121344 700 17769 Distrib to local sch FORM 571209 Education 700 18062.360 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials UNION-NORTH UNITED SCHL TREAS 0000193877 700 17770 Distrib to local sch FORM 571209 Education 700 10987.830 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials E. 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WAYNE TWP TREASURER 0000121967 700 17777 TS- Other Minus Adjustment 571223 Education 700 -560.060 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EASTERN GREENE SCHOOLS 0000238941 700 17778 TS- Other Minus Adjustment 571223 Education 700 -37.020 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWEST PARKE SCHOOL TREAS 0000193671 700 17779 Distrib to local sch FORM 571209 Education 700 4888.600 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BLOOMINGTON PROJECT SCHOOL 0000248797 700 17780 InState Travel - Per Diem&Meal 595120 Education 700 52.000 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TERESA HEMMERLE 0000072698 700 17781 Distrib to local sch FORM 571209 Education 700 36633.640 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MACONAQUAH SCHOOL TREASURER 0000193525 700 17782 TS- Other Minus Adjustment 571223 Education 700 -472.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARGOS COMM SCHOOL TREASURER 0000193496 700 17783 Distrib to local sch FORM 571209 Education 700 78780.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials N JUDSON-SAN PIERRE SCHL COPR 0000193969 700 17784 Distrib to local sch FORM 571209 Education 700 753579.730 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials VIGO CTY SCHOOL CORP TREASURER 0000194161 700 17785 Prof Serv - MGMNT CONSULTANT 531010 Education 700 13948.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials W BOONE CTY COMM SCHOOL TREAS 0000120771 700 17786 TS- Other Minus Adjustment 571223 Education 700 -92.550 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials W BOONE CTY COMM SCHOOL TREAS 0000120771 700 17787 Distrib to local sch FORM 571209 Education 700 10864.180 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SMITH-GREEN COMM SCHOOL TREAS 0000194328 700 17788 Distrib to local sch FORM 571209 Education 700 135337.630 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials EDISON LEARNING INC 0000287590 700 17789 Distrib to local sch FORM 571209 Education 700 55607.950 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CLARKSVILLE COMM SCHL TREAS 0000120832 700 17790 Distrib to local sch FORM 571209 Education 700 17521.590 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 0000291816 700 17791 Distrib to local sch FORM 571209 Education 700 19389.420 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials M.S.D. 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LAWRENCE COMM SCHL TREAS 0000121820 700 17795 TS- Other Minus Adjustment 571223 Education 700 -1097.090 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N ADAMS COMM SCHL TREASURER 0000120617 700 17796 Distrib to local sch FORM 571209 Education 700 3697.920 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials COWAN COMMUNITY SCHOOL CORP 0000120991 700 17797 Distrib to local sch FORM 571209 Education 700 2538.460 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BLOOMFIELD SCHL DIST TREASURER 0000075305 700 17798 TS- Other Minus Adjustment 571223 Education 700 -300.040 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKLIN CTY COMM SCHL TREAS 0000121142 700 17799 Distrib to local sch FORM 571209 Education 700 10283.930 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials RISING SUN-OHIO CTY SCHL TREAS 0000193637 700 17800 Distrib to local sch FORM 571209 Education 700 63333.260 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials WESTVIEW SCHOOL CORP TREASURER 0000121631 700 17801 TS- Other Minus Adjustment 571223 Education 700 -235.230 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BATESVILLE COMM SCHOOL TREAS 0000193820 700 17802 Distrib to local sch FORM 571209 Education 700 3229.440 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MERRILLVILLE COMM SCHL TREAS 0000121695 700 17803 Distrib to local sch FORM 571209 Education 700 36032.540 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NORTH WHITE SCHL CORP TREAS 0000194308 700 17804 Distrib to local sch FORM 571209 Education 700 22848.470 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials KOKOMO SCHOOL CORP 0000077422 700 17805 Distrib to local sch FORM 571209 Education 700 270862.270 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BARTHOLOMEW CONS SCL CORP TREA 0000077434 700 17806 Distrib to local sch FORM 571209 Education 700 35287.240 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials JOHN GLENN SCHOOL CORP TREAS 0000193873 700 17807 TS- Other Minus Adjustment 571223 Education 700 -1261.600 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RENSSELAER CTRL SCHL TREASURER 0000077443 700 17808 InState Travel - Lodging 595130 Education 700 70.550 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REGINALD WHITE 0000281128 700 17809 InState Travel - Per Diem&Meal 595120 Education 700 91.000 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ERIN BUSK 0000352960 700 17810 Distrib to local sch FORM 571209 Education 700 7668.740 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials JAY SCHOOL CORP TREASURER 0000121489 700 17811 TS- Other Minus Adjustment 571223 Education 700 -34.400 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNION-NORTH UNITED SCHL TREAS 0000193877 700 17812 Distrib to local sch FORM 571209 Education 700 118033.520 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials INDIANA ONLINE LEARNING OPTIONS INC 0000294761 700 17813 Distrib to local sch FORM 571209 Education 700 15620.330 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NORTHEASTERN WAYNE SCHL TREAS 0000194261 700 17814 TS- Other Minus Adjustment 571223 Education 700 -406.970 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEBANON COMM SCHL CORP TREAS 0000120773 700 17815 Distrib to local sch FORM 571209 Education 700 36516.720 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials M.S.D. MARTINSVILLE TREASURER 0000193598 700 17816 Distrib to local sch FORM 571209 Education 700 713496.810 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials E. CHICAGO CITY SCHL TREASURER 0000121700 700 17817 TS- Other Minus Adjustment 571223 Education 700 -1218.660 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROCHESTER COMM SCHL CORP TREAS 0000121156 700 17818 Distrib to local sch FORM 571209 Education 700 46376.930 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials RANDOLPH CENTRAL SCHOOL TREAS 0000193805 700 17819 Distrib to local sch FORM 571209 Education 700 17801.830 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PIONEER REGION SCHL CORP TREAS 0000120808 700 17820 Distrib to local sch FORM 571209 Education 700 17455.870 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials M.S.D. BOONE TOWNSHIP 0000193716 700 17821 Distrib to local sch FORM 571209 Education 700 12876.160 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PLAINFIELD COMM SCHOOL TREAS 0000121343 700 17822 Distrib to local sch FORM 571209 Education 700 850.340 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials COVINGTON COMM SCHL CORP TREAS 0000121130 700 17823 Distrib to local sch FORM 571209 Education 700 123252.900 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials LAKE RIDGE SCHOOL TREASURER 0000121698 700 17824 Distrib to local sch FORM 571209 Education 700 46653.600 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SCHOOL CITY OF WHITING 0000121708 700 17825 TS- Other Minus Adjustment 571223 Education 700 -309.890 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. SW ALLEN CTY TREAS 0000120643 700 17826 Distrib to local sch FORM 571209 Education 700 86588.360 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials FAYETTE CTY SCHL CORP TREAS 0000121091 700 17827 TS- Other Minus Adjustment 571223 Education 700 -189.110 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENWOOD COMM SCHOOL TREAS 0000121537 700 17828 TS- Other Minus Adjustment 571223 Education 700 -2421.360 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE CENTRAL SCHL CORP TREAS 0000121696 700 17829 Distrib to local sch FORM 571209 Education 700 15594.700 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NORTHWEST HENDRICKS SCHL TREAS 0000121339 700 17830 Distrib to local sch FORM 571209 Education 700 20037.280 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials W. 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HANCOCK CTY COMM SCHL TREAS 0000121291 700 17846 OutoSt Travel - Mileage 595510 Education 700 9.880 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRENDA MARTZ 0000177249 700 17847 TS- Other Minus Adjustment 571223 Education 700 -1483.490 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PLYMOUTH COMM SCHOOL TREASURER 0000193498 700 17848 Distrib to local sch FORM 571209 Education 700 88539.100 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials M.S.D. WARREN TWP TREASURER 0000121965 700 17849 InState Travel - Lodging 595130 Education 700 217.280 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials KELLEY GRATE 0000354914 700 17850 Distrib to local sch FORM 571209 Education 700 44266.360 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SHENANDOAH SCHOOL CORP TREAS 0000121377 700 17851 Distrib to local sch FORM 571209 Education 700 54120.950 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials M.S.D. SW ALLEN CTY TREAS 0000120643 700 17852 TS- Other Minus Adjustment 571223 Education 700 -252.670 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALEXANDRIA COMM SCHL TREASURER 0000121855 700 17853 Distrib to local sch FORM 571209 Education 700 7337.110 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials DUNELAND CHARTER SCHOOL INCORPORATED 0000279089 700 17854 Distrib to local sch FORM 571209 Education 700 64168.950 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NORTHWESTERN COMM SCHOOL TREAS 0000121403 700 17855 Distrib to local sch FORM 571209 Education 700 16510.360 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NORTH NEWTON SCHOOL TREASURER 0000076989 700 17856 TS- Other Minus Adjustment 571223 Education 700 -96.060 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTER GROVE COMM SCHL TREAS 0000121534 700 17857 Distrib to local sch FORM 571209 Education 700 3987.830 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials JOSHUA ACADEMY, INC 0000194091 700 17858 OutoSt Travel - Lodging 595530 Education 700 574.000 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRENDA MARTZ 0000177249 700 17859 Distrib to local sch FORM 571209 Education 700 103911.180 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials VALPARAISO COMM SCHOOL TREAS 0000193722 700 17860 Distrib to local sch FORM 571209 Education 700 7705.880 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials TIPPECANOE VALLEY SCHL TREAS 0000121605 700 17861 TS- Other Minus Adjustment 571223 Education 700 -2733.010 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VIGO CTY SCHOOL CORP TREASURER 0000194161 700 17862 TS- Other Minus Adjustment 571223 Education 700 -36.550 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROWN POINT COMM SCHL TREAS 0000121699 700 17863 TS- Other Minus Adjustment 571223 Education 700 -1589.750 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH NEWTON SCHOOL TREASURER 0000193614 700 17864 Distrib to local sch FORM 571209 Education 700 25906.560 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CARROLL CONS SCHL CORP TREAS 0000120795 700 17865 Distrib to local sch FORM 571209 Education 700 19444.310 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SOUTH GIBSON SCHL CORP TREAS 0000121172 700 17866 TS- Other Minus Adjustment 571223 Education 700 -50.550 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N ALBANY-FLOYD CO SCHL TREAS 0000075933 700 17867 TS- Other Minus Adjustment 571223 Education 700 -878.290 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KANKAKEE VALLEY SCHL TREASURER 0000077444 700 17868 Distrib to local sch FORM 571209 Education 700 173086.490 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials M.S.D. WASHINGTON TWP TREAS 0000121966 700 17869 Distrib to local sch FORM 571209 Education 700 23773.980 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SOUTHEAST FOUNTAIN SCHL TREAS 0000121131 700 17870 TS- Common School 571220 Education 700 -452856.090 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GARY COMM SCHL CORP TREASURER 0000121702 700 17871 Distrib to local sch FORM 571209 Education 700 27158.560 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials RANDOLPH EASTERN SCHOOL TREAS 0000193806 700 17872 TS- Other Minus Adjustment 571223 Education 700 -300.670 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials E. CHICAGO CITY SCHL TREASURER 0000121700 700 17873 TS- Common School 571220 Education 700 -47775.190 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VALPARAISO COMM SCHOOL TREAS 0000193722 700 17874 TS- Common School 571220 Education 700 -10623.960 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUNELAND CHARTER SCHOOL INCORPORATED 0000279089 700 17875 TS- Other Minus Adjustment 571223 Education 700 -976.790 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRITON SCHOOL CORP TREASURER 0000193499 700 17876 TS- Common School 571220 Education 700 -84733.670 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELKHART COMM SCHL TREASURER 0000077418 700 17877 Distrib to local sch FORM 571209 Education 700 10754.060 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BATESVILLE COMM SCHOOL TREAS 0000193820 700 17878 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3640.000 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHWEST IND SPEC EDUC TREAS 0000121692 700 17879 TS- Other Minus Adjustment 571223 Education 700 -22616.630 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELKHART COMM SCHL TREASURER 0000077418 700 17880 TS- Common School 571220 Education 700 -6781.250 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUGGER UNION COMMUNITY SCHOOLS CORP 0000326210 700 17881 TS- Other Minus Adjustment 571223 Education 700 -6815.730 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENFIELD-CENTRAL SCHL TREAS 0000081433 700 17882 Distrib to local sch FORM 571209 Education 700 30872.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials HAMILTON SOUTHEASTERN SCH TREA 0000121263 700 17883 TS- Other Minus Adjustment 571223 Education 700 -4.610 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH SPENCER CO SCHOOL CORP 0000080264 700 17884 TS- Common School 571220 Education 700 -103377.480 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELWOOD COMM SCHOOL TREASURER 0000075935 700 17885 TS- Common School 571220 Education 700 -409093.050 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EVANSVL-VANDERBURGH SCHL TREAS 0000077450 700 17886 Distrib to local sch FORM 571209 Education 700 1356.570 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials M.S.D. MOUNT VERNON TREASURER 0000193746 700 17887 TS- Other Minus Adjustment 571223 Education 700 -13456.820 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PERRY TOWNSHIP SCHOOL 0000077427 700 17888 TS- Other Minus Adjustment 571223 Education 700 -2203.310 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N JUDSON-SAN PIERRE SCHL COPR 0000193969 700 17889 TS- Other Minus Adjustment 571223 Education 700 -591.570 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHWEST HENDRICKS SCHL TREAS 0000121339 700 17890 Distrib to local sch FORM 571209 Education 700 135755.570 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SOUTH MADISON COMM SCHL TREAS 0000121854 700 17891 Distrib to local sch FORM 571209 Education 700 11710.700 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ALEXANDRIA COMM SCHL TREASURER 0000121855 700 17892 TS- Common School 571220 Education 700 -4723.540 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKTON-LAPEL COMMUNITY SCHS 0000121853 700 17893 TS- Common School 571220 Education 700 -4524.170 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KNOX COMM SCHL CORP TREASURER 0000193970 700 17894 TS- Other Minus Adjustment 571223 Education 700 -1218.530 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OPTIONS CHARTER SCHOOL 0000201159 700 17895 Distrib to local sch FORM 571209 Education 700 49046.580 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MARION COMM SCHOOL TREASURER 0000121210 700 17896 TS- Other Minus Adjustment 571223 Education 700 -330.850 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S. HARRISON SCHOOL CORP TREAS 0000121315 700 17897 Distrib to local sch FORM 571209 Education 700 11623.380 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SOUTH NEWTON SCHOOL TREASURER 0000193614 700 17898 TS- Other Minus Adjustment 571223 Education 700 -652.720 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EASTBROOK COMM SCHL CORP TREAS 0000121205 700 17899 TS- Common School 571220 Education 700 -9218.020 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHENANDOAH SCHOOL CORP TREAS 0000121377 700 17900 Distrib to local sch FORM 571209 Education 700 11090.720 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NOBLESVILLE SCHOOLS TREASURER 0000121268 700 17901 TS- Common School 571220 Education 700 -28457.810 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NETTLE CREEK SCHL CORP TREAS 0000194258 700 17902 TS- Other Minus Adjustment 571223 Education 700 -91.530 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRONTIER SCHL CORP TREASURER 0000194309 700 17903 TS- Common School 571220 Education 700 -31225.020 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRAWFORD CTY COMM SCHL TREAS 0000120890 700 17904 TS- Common School 571220 Education 700 -26671.020 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTT CTY SCHOOL DIST 2 TREAS 0000193929 700 17905 Distrib to local sch FORM 571209 Education 700 8306.240 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials EDINBURGH COMM SCHL CORP TREAS 0000121535 700 17906 Distrib to local sch FORM 571209 Education 700 38197.790 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials DANVILLE COMM SCHL CORP TREAS 0000081434 700 17907 Distrib to local sch FORM 571209 Education 700 28978.500 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ATTICA CONS SCHL CORP TREAS 0000121129 700 17908 Distrib to local sch FORM 571209 Education 700 4866.840 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MISHAWAKA CITY SCHOOL TREAS 0000193875 700 17909 Distrib to local sch FORM 571209 Education 700 37987.830 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SALEM COMM SCHOOL TREASURER 0000194225 700 17910 Distrib to local sch FORM 571209 Education 700 25741.240 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials TRI-CREEK SCHOOL CORP TREAS 0000077445 700 17911 TS- Common School 571220 Education 700 -85312.080 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GOSHEN COMM SCHL TREASURER 0000121061 700 17912 TS- Common School 571220 Education 700 -16759.080 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HUNTINGTON COMM SCHL TREASURER 0000121426 700 17913 TS- Common School 571220 Education 700 -24331.780 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE CENTRAL SCHOOL TREAS 0000193804 700 17914 Distrib to local sch FORM 571209 Education 700 234946.990 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GLOBAL PREPARATORY ACADEMY 0000329056 700 17915 Distrib to local sch FORM 571209 Education 700 71535.910 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials 21ST CENTURY CHARTER SCHOOL 0000121719 700 17916 Distrib to local sch FORM 571209 Education 700 34438.650 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials TIPTON COMMUNITY SCHOOL CORP 0000082494 700 17917 Distrib to local sch FORM 571209 Education 700 25674.200 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MITCHELL COMM SCHOOL TREASURER 0000121821 700 17918 Distrib to local sch FORM 571209 Education 700 9720.030 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials WESTERN WAYNE SCHOOL TREASURER 0000194259 700 17919 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3754.280 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEBANON COMM SCHL CORP TREAS 0000120773 700 17920 TS- Other Minus Adjustment 571223 Education 700 -397.240 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH MIAMI COMM SCHL TREAS 0000193526 700 17921 TS- Common School 571220 Education 700 -44326.620 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDOLPH EASTERN SCHOOL TREAS 0000193806 700 17922 Distrib to local sch FORM 571209 Education 700 1890.120 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SOUTH HENRY SCHOOL CORPORATION 0000095787 700 17923 TS- Common School 571220 Education 700 -11374.450 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OPTIONS CHARTER SCHOOL 0000201159 700 17924 Distrib to local sch FORM 571209 Education 700 172.530 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials S. HARRISON SCHOOL CORP TREAS 0000121315 700 17925 Distrib to local sch FORM 571209 Education 700 10717.750 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ZIONSVILLE COMMUNITY SCHOOLS 0000077801 700 17926 TS- Veterans Memorial 571219 Education 700 -1870.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROWN POINT COMM SCHL TREAS 0000121699 700 17927 Distrib to local sch FORM 571209 Education 700 92006.440 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NETTLE CREEK SCHL CORP TREAS 0000194258 700 17928 Distrib to local sch FORM 571209 Education 700 31551.160 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials TELL CITY-TROY TWP SCHL TREAS 0000193688 700 17929 TS- Common School 571220 Education 700 -9157.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN GLENN SCHOOL CORP TREAS 0000193873 700 17930 TS- Other Minus Adjustment 571223 Education 700 -3406.540 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KNOX COMM SCHL CORP TREASURER 0000193970 700 17931 Distrib to local sch FORM 571209 Education 700 30577.900 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SOUTHWEST PARKE SCHOOL TREAS 0000193671 700 17932 TS- Common School 571220 Education 700 -104451.990 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROWN POINT COMM SCHL TREAS 0000121699 700 17933 TS- Other Minus Adjustment 571223 Education 700 -185.090 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK-PLEASANT COMM SCHL TREAS 0000121533 700 17934 TS- Common School 571220 Education 700 -135139.140 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH MADISON COMM SCHL TREAS 0000121854 700 17935 Distrib to local sch FORM 571209 Education 700 12977.320 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SHELBY EASTERN SCHL TREASURER 0000193934 700 17936 Distrib to local sch FORM 571209 Education 700 10324.590 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials DEKALB CTY EASTERN SCH TREAS 0000120965 700 17937 Distrib to local sch FORM 571209 Education 700 150243.620 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GREATER CLARK CTY SCHL TREAS 0000120833 700 17938 TS- Other Minus Adjustment 571223 Education 700 -88.210 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LOGANSPORT COMM SCH CORP TREAS 0000077421 700 17939 InState Travel - Parking&Tolls 595170 Education 700 54.000 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KRISTINA CARR 0000331619 700 17940 TS- Common School 571220 Education 700 -274337.950 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M. S. D. LAWRENCE TWP TREASURER 0000077429 700 17941 Distrib to local sch FORM 571209 Education 700 2601.530 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SEVEN OAKS CLASSICAL SCHOOL INC 0000334138 700 17942 TS- Other Minus Adjustment 571223 Education 700 -16402.080 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAFAYETTE SCHOOL CORP TREAS 0000077442 700 17943 TS- Other Minus Adjustment 571223 Education 700 -1764.980 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARTHOLOMEW CONS SCL CORP TREA 0000077434 700 17944 Distrib to local sch FORM 571209 Education 700 26642.350 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials HAMILTON HEIGHTS SCHL TREAS 0000121264 700 17945 Distrib to local sch FORM 571209 Education 700 212946.680 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ANDERSON COMM SCHOOL TREASURER 0000121856 700 17946 Distrib to local sch FORM 571209 Education 700 75935.690 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials AVON COMM SCHL CORP TREASURER 0000121341 700 17947 Distrib to local sch FORM 571209 Education 700 47489.560 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SOUTH BEND COMM SCHOOL CORP 0000014434 700 17948 Distrib to local sch FORM 571209 Education 700 44092.580 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BURRIS LABORATORY SCHOOL 0000121001 700 17949 Distrib to local sch FORM 571209 Education 700 16000.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PAOLI COMM SCHOOL CORP TREAS 0000193653 700 17950 TS- Common School 571220 Education 700 -31403.830 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MISHAWAKA CITY SCHOOL TREAS 0000193875 700 17951 TS- Common School 571220 Education 700 -8306.470 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHWESTERN COMM SCHOOL TREAS 0000121403 700 17952 Distrib to local sch FORM 571209 Education 700 447064.390 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ELKHART COMM SCHL TREASURER 0000077418 700 17953 Distrib to local sch FORM 571209 Education 700 24375.440 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials INDIANAPOLIS METROPOLITAN HIGH 0000217712 700 17954 Distrib to local sch FORM 571209 Education 700 194220.860 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials THEA BOWMAN LEADERSHIP ACADEMY 0000121717 700 17955 TS- Other Minus Adjustment 571223 Education 700 -2621.720 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPENCER-OWEN COMM SCHOOL TREAS 0000077428 700 17956 TS- Common School 571220 Education 700 -2473.640 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N. PUTNAM COMM SCHOOL TREAS 0000193777 700 17957 TS- Common School 571220 Education 700 -20010.920 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EASTERN HOWARD COMM SCHL TREAS 0000121404 700 17958 TS- Other Minus Adjustment 571223 Education 700 -1916.570 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST CLARK COMM SCHL TREASURER 0000120831 700 17959 Distrib to local sch FORM 571209 Education 700 44730.930 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials FRANKFORT COMM SCHL TREASURER 0000120877 700 17960 TS- Common School 571220 Education 700 -288947.540 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMMOND CITY SCHL TREASURER 0000121704 700 17961 TS- Common School 571220 Education 700 -97505.500 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW CASTLE COMM SCHL TREASURER 0000077449 700 17962 Distrib to local sch FORM 571209 Education 700 30245.460 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BENTON COMM SCHL CORP TREAS 0000120751 700 17963 TS- Other Minus Adjustment 571223 Education 700 -356.390 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNINGS CTY SCHL CORP TREAS 0000081431 700 17964 TS- Common School 571220 Education 700 -26531.540 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAST GIBSON SCHL CORP TREAS 0000121169 700 17965 Distrib to local sch FORM 571209 Education 700 32118.840 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CLARK-PLEASANT COMM SCHL TREAS 0000121533 700 17966 TS- Common School 571220 Education 700 -12277.220 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MT. VERNON COMM SCHL TREASURER 0000121293 700 17967 Distrib to local sch FORM 571209 Education 700 433690.280 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MUNCIE COMM SCHL TREASURER 0000120994 700 17968 TS- Common School 571220 Education 700 -22171.320 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNINGS CTY SCHL CORP TREAS 0000081431 700 17969 TS- Common School 571220 Education 700 -10205.880 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAST WASHINGTON SCHOOL CORP 0000095799 700 17970 Distrib to local sch FORM 571209 Education 700 58846.360 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SEYMOUR COMM SCHOOL TREASURER 0000121449 700 17971 TS- Other Minus Adjustment 571223 Education 700 -36.550 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WARSAW COMM SCHOOL TREASURER 0000121604 700 17972 TS- Common School 571220 Education 700 -203208.030 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PENN HARRIS MADISON SCHL TREAS 0000077432 700 17973 TS- Other Minus Adjustment 571223 Education 700 -1012.340 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PAOLI COMM SCHOOL CORP TREAS 0000193653 700 17974 TS- Other Minus Adjustment 571223 Education 700 -15.900 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINTON-STOCKTON SCHOOL TREAS 0000121240 700 17975 Distrib to local sch FORM 571209 Education 700 142767.140 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials TINDLEY ACCELERATED SCHOOLS INC 0000109830 700 17976 TS- Common School 571220 Education 700 -6276.440 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHWESTERN CONS SCHL TREAS 0000193935 700 17977 Distrib to local sch FORM 571209 Education 700 6776.520 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ROSSVILLE CONS SCHL DIST TREAS 0000120878 700 17978 Distrib to local sch FORM 571209 Education 700 7368.800 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BLUE RIVER VALLEY SCHOOL TREAS 0000121375 700 17979 Distrib to local sch FORM 571209 Education 700 74090.120 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials WARRICK CTY SCHOOL TREASURER 0000194213 700 17980 TS- Common School 571220 Education 700 -138386.460 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HANOVER COMM SCHL CORP TREAS 0000121693 700 17981 TS- Common School 571220 Education 700 -64098.730 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRAWFORDSVILLE COMM SCHL TREAS 0000193580 700 17982 TS- Common School 571220 Education 700 -3944.420 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTRAL NOBLE COMM SCHL TREAS 0000193628 700 17983 TS- Common School 571220 Education 700 -65725.330 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TINDLEY ACCELERATED SCHOOLS INC 0000109830 700 17984 Distrib to local sch FORM 571209 Education 700 46130.590 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SOUTHEASTERN CAREER CENTER 0000076419 700 17985 TS- Common School 571220 Education 700 -61274.590 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH DEARBORN COMMUNITY 0000120922 700 17986 Distrib to local sch FORM 571209 Education 700 7730.100 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials LEWIS CASS SCHOOLS 0000120809 700 17987 Distrib to local sch FORM 571209 Education 700 325.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PORTER CTY SPEC EDUC TREAS 0000193715 700 17988 Distrib to local sch FORM 571209 Education 700 276906.640 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials HAMMOND CITY SCHL TREASURER 0000121704 700 17989 Distrib to local sch FORM 571209 Education 700 2583.600 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials OTWELL MILLER ACADEMY 0000365807 700 17990 TS- Other Minus Adjustment 571223 Education 700 -2404.160 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREATER CLARK CTY SCHL TREAS 0000120833 700 17991 TS- Common School 571220 Education 700 -19051.670 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKLIN CTY COMM SCHL TREAS 0000121142 700 17992 TS- Other Minus Adjustment 571223 Education 700 -1050315.010 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANAPOLIS PUB SCHOOL TREAS 0000121969 700 17993 TS- Common School 571220 Education 700 -18250.000 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SEVEN OAKS CLASSICAL SCHOOL INC 0000334138 700 17994 Distrib to local sch FORM 571209 Education 700 70712.500 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SCOTT CTY SCHOOL DIST 2 TREAS 0000193929 700 17995 Distrib to local sch FORM 571209 Education 700 34555.250 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials DELAWARE COMM SCHL CORP TREAS 0000120988 700 17996 TS- Other Minus Adjustment 571223 Education 700 -1452.110 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAY SCHOOL CORP TREASURER 0000121489 700 17997 TS- Other Minus Adjustment 571223 Education 700 -557.680 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OREGON-DAVIS SCHL CORP TREAS 0000193968 700 17998 Distribtn - Cities 561000 Auditor of State 50 19234.030 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials TIPTON CLERK-TREASURER 0000194051 50 17999 Distribtn - Cities 561000 Auditor of State 50 1167.750 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials UNIONDALE CLERK-TREASURER 0000194286 50 18000 Distribtn - Cities 561000 Auditor of State 50 1287.160 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SANTA CLAUS CLERK-TREASURER 0000193955 50 18001 Distribtn - Cities 561000 Auditor of State 50 2667.000 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WINDFALL CITY CLERK-TREASURER 0000194052 50 18002 Distribtn - Cities 561000 Auditor of State 50 440.730 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MOUNT AUBURN CLERK-TREASURER 0000194253 50 18003 Distribtn - Cities 561000 Auditor of State 50 253313.950 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DECATUR CTY TREASURER 0000082946 50 18004 Distribtn - Cities 561000 Auditor of State 50 2081.970 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARGERSVILLE CLERK-TREASURER 0000121523 50 18005 Distribtn - Cities 561000 Auditor of State 50 1310.900 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials EARL PARK CLERK-TREASURER 0000120754 50 18006 Distribtn - Cities 561000 Auditor of State 50 51076.020 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WARSAW CLERK-TREASURER 0000121611 50 18007 Distribtn - Cities 561000 Auditor of State 50 1921.660 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KNOX CLERK-TREASURER 0000193965 50 18008 Distribtn - Cities 561000 Auditor of State 50 546.300 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRABILL CLERK-TREASURER 0000120655 50 18009 Distribtn - Cities 561000 Auditor of State 50 1859.410 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNION CITY CLERK-TREASURER 0000193797 50 18010 Distribtn - Cities 561000 Auditor of State 50 3228.540 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PORTLAND CLERK-TREASURER 0000085722 50 18011 Distribtn - Cities 561000 Auditor of State 50 448.250 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WINSLOW CLERK-TREASURER 0000193694 50 18012 Distribtn - Cities 561000 Auditor of State 50 1970.110 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials COATESVILLE CLERK-TREASURER 0000260627 50 18013 Distribtn - Cities 561000 Auditor of State 50 48.250 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW MIDDLETOWN CLERK-TREASURER 0000260623 50 18014 Prof Serv - IT Services 531029 Auditor of State 50 2518.750 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 50 18015 Distribtn - Cities 561000 Auditor of State 50 1600.940 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials TOWN OF RICHLAND 0000265771 50 18016 Distribtn - Cities 561000 Auditor of State 50 1222618.780 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials INDIANAPOLIS CITY CONTROLLER 0000121947 50 18017 Distribtn - Cities 561000 Auditor of State 50 14335.170 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PLAINFIELD CLERK-TREASURER 0000121347 50 18018 Distribtn - Cities 561000 Auditor of State 50 6204.160 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DALEVILLE CLERK-TREASURER 0000075133 50 18019 Distribtn - Cities 561000 Auditor of State 50 107.390 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPURGEON CLERK-TREASURER 0000193693 50 18020 Distribtn - Cities 561000 Auditor of State 50 666.150 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OWENSVILLE CLERK-TREASURER 0000260598 50 18021 Distribtn - Cities 561000 Auditor of State 50 132769.770 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MERRILLVILLE CLERK-TREASURER 0000121686 50 18022 Distribtn - Cities 561000 Auditor of State 50 211.150 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAMS CREEK CLERK-TREASURER 0000121959 50 18023 Distribtn - Cities 561000 Auditor of State 50 1512.320 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BICKNELL CLERK-TREASURER 0000121560 50 18024 Distribtn - Cities 561000 Auditor of State 50 32561.480 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PRINCETON CLERK-TREASURER 0000121178 50 18025 Distribtn - Cities 561000 Auditor of State 50 5021.340 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FARMLAND CLERK-TREASURER 0000075243 50 18026 Distribtn - Cities 561000 Auditor of State 50 1634.850 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ORLAND CLERK-TREASURER 0000193982 50 18027 Distribtn - Cities 561000 Auditor of State 50 115.180 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STRAUGHN CLERK-TREASURER 0000260635 50 18028 Distribtn - Cities 561000 Auditor of State 50 1160.050 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST TERRE HAUTE CLERK-TREAS 0000194160 50 18029 Distribtn - Cities 561000 Auditor of State 50 1945.530 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AURORA CLERK-TREASURER 0000120918 50 18030 Distribtn - Cities 561000 Auditor of State 50 37.870 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROWS NEST CLERK-TREASURER 0000260802 50 18031 Distribtn - Cities 561000 Auditor of State 50 213394.480 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials TIPTON CTY TREASURER 0000082983 50 18032 Distribtn - Cities 561000 Auditor of State 50 3966.590 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GRABILL CLERK-TREASURER 0000120655 50 18033 Distribtn - Cities 561000 Auditor of State 50 309260.480 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MIAMI CTY TREASURER 0000075197 50 18034 Distribtn - Cities 561000 Auditor of State 50 277.040 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAUNTON CLERK-TREASURER 0000120867 50 18035 Distribtn - Cities 561000 Auditor of State 50 7741.070 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NEW PALESTINE CLERK-TREASURER 0000121296 50 18036 Distribtn - Cities 561000 Auditor of State 50 276.520 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REYNOLDS CLERK-TREASURER 0000194305 50 18037 Distribtn - Cities 561000 Auditor of State 50 96370.520 Distributions to Other Local Governments 2019 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials AVON CLERK TREASURER 0000121329 50 18038 Distribtn - Cities 561000 Auditor of State 50 4879.390 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DECATUR CLERK-TREASURER 0000120621 50 18039 Distribtn - Cities 561000 Auditor of State 50 99.610 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LITTLE YORK CLERK-TREASURER 0000194220 50 18040 Distribtn - Cities 561000 Auditor of State 50 212.710 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAST GERMANTOWN CLERK-TREAS 0000194246 50 18041 Distribtn - Cities 561000 Auditor of State 50 691736.330 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ST. JOSEPH CTY TREASURER 0000082980 50 18042 Distribtn - Cities 561000 Auditor of State 50 16593.400 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LIGONIER CLERK-TREASURER 0000193625 50 18043 Distribtn - Cities 561000 Auditor of State 50 8370.150 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials JASONVILLE CLERK-TREASURER 0000260610 50 18044 Distribtn - Cities 561000 Auditor of State 50 180.030 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW ROSS CLERK-TREASURER 0000193573 50 18045 Distribtn - Cities 561000 Auditor of State 50 544.230 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SUNMAN CLERK-TREASURER 0000193817 50 18046 Distribtn - Cities 561000 Auditor of State 50 885.230 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials POTTAWATTAMIE PARK CLERK-TREAS 0000260729 50 18047 Distribtn - Cities 561000 Auditor of State 50 31535.720 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TERRE HAUTE CITY CONTROLLER 0000194159 50 18048 Distribtn - Cities 561000 Auditor of State 50 541.120 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GOODLAND CLERK-TREASURER 0000193605 50 18049 Distribtn - Cities 561000 Auditor of State 50 282.750 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE CITY CLERK-TREASURER 0000260671 50 18050 Distribtn - Cities 561000 Auditor of State 50 5533.600 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH CLERK-TREASURER 0000075865 50 18051 Distribtn - Cities 561000 Auditor of State 50 4004.260 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MONROVIA CLERK TREASURER 0000193591 50 18052 Distribtn - Cities 561000 Auditor of State 50 3770.710 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WOLCOTT CLERK-TREASURER 0000194306 50 18053 Distribtn - Cities 561000 Auditor of State 50 77.820 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CADIZ CLERK-TREASURER 0000260631 50 18054 Distribtn - Cities 561000 Auditor of State 50 1951.280 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NORTH SALEM CLERK-TREASURER 0000121345 50 18055 Distribtn - Cities 561000 Auditor of State 50 610.250 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ELIZABETH CLERK-TREASURER 0000121309 50 18056 Distribtn - Cities 561000 Auditor of State 50 172.760 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FULTON CLERK-TREASURER 0000076690 50 18057 Distribtn - Cities 561000 Auditor of State 50 2553.990 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ST. LEON CLERK-TREASURER 0000120928 50 18058 Distribtn - Cities 561000 Auditor of State 50 146.820 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LARWILL CLERK-TREASURER 0000194322 50 18059 Distribtn - Cities 561000 Auditor of State 50 3714.210 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MORGANTOWN CLERK-TREASURER 0000193594 50 18060 Distribtn - Cities 561000 Auditor of State 50 2373.180 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ROSELAND CLERK-TREASURER 0000193868 50 18061 Distribtn - Cities 561000 Auditor of State 50 787.290 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MACY CLERK-TREASURER 0000193522 50 18062 Distribtn - Cities 561000 Auditor of State 50 3036.580 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WESTVILLE CLERK-TREASURER 0000121795 50 18063 Distribtn - Cities 561000 Auditor of State 50 4343.290 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials TOPEKA CLERK-TREASURER 0000121633 50 18064 Distribtn - Cities 561000 Auditor of State 50 138668.810 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials RICHMOND CITY CONTROLLER 0000194254 50 18065 Distribtn - Cities 561000 Auditor of State 50 2075.590 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LACROSSE CLERK-TREASURER 0000121776 50 18066 Distribtn - Cities 561000 Auditor of State 50 6614.760 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials JONESBORO CLERK-TREASURER 0000121201 50 18067 Distribtn - Cities 561000 Auditor of State 50 497.020 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMESTOWN CLERK-TREASURER 0000120774 50 18068 Distribtn - Cities 561000 Auditor of State 50 602.850 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAYUGA CLERK-TREASURER 0000194137 50 18069 Distribtn - Cities 561000 Auditor of State 50 44495.160 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SPEEDWAY CLERK-TREASURER 0000121955 50 18070 Distribtn - Cities 561000 Auditor of State 50 3175.540 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DARLINGTON CLERK-TREASURER 0000193565 50 18071 Distribtn - Cities 561000 Auditor of State 50 478024.890 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HENDRICKS CTY TREASURER 0000082968 50 18072 Distribtn - Cities 561000 Auditor of State 50 16005.750 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SULLIVAN CLERK-TREASURER 0000071088 50 18073 Distribtn - Cities 561000 Auditor of State 50 302583.560 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CLINTON CTY TREASURER 0000082940 50 18074 Distribtn - Cities 561000 Auditor of State 50 358.500 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COLFAX CLERK-TREASURER 0000120873 50 18075 Distribtn - Cities 561000 Auditor of State 50 44.620 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOUNT CARMEL CLERK-TREASURER 0000260591 50 18076 Distribtn - Cities 561000 Auditor of State 50 37281.460 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BLUFFTON CLERK-TREASURER 0000076689 50 18077 Distribtn - Cities 561000 Auditor of State 50 66.410 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIVONIA CLERK-TREASURER 0000194221 50 18078 Distribtn - Cities 561000 Auditor of State 50 3119.030 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MARENGO CLERK-TREASURER 0000120893 50 18079 Distribtn - Cities 561000 Auditor of State 50 3081.360 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MILLTOWN CLERK-TREASURER 0000120894 50 18080 Distribtn - Cities 561000 Auditor of State 50 110156.800 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SCHERERVILLE CLERK-TREASURER 0000121690 50 18081 Distribtn - Cities 561000 Auditor of State 50 60.700 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ULEN CLERK-TREASURER 0000120779 50 18082 Distribtn - Cities 561000 Auditor of State 50 2273.930 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WINFIELD CLERK TREASURER 0000121711 50 18083 Distribtn - Cities 561000 Auditor of State 50 596.110 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREWS CLERK-TREASURER 0000121419 50 18084 Distribtn - Cities 561000 Auditor of State 50 2007.780 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FILLMORE CLERK-TREASURER 0000193769 50 18085 Distribtn - Cities 561000 Auditor of State 50 701.950 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CULVER CLERK-TREASURER 0000193489 50 18086 Distribtn - Cities 561000 Auditor of State 50 314371.070 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HOWARD CTY TREASURER 0000075284 50 18087 Distribtn - Cities 561000 Auditor of State 50 688.460 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DILLSBORO CLERK-TREASURER 0000120920 50 18088 Distribtn - Cities 561000 Auditor of State 50 12624.660 Distributions to Other Local Governments 2019 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials SHIPSHEWANA CLERK-TREASURER 0000121629 50 18089 Distribtn - Cities 561000 Auditor of State 50 9963.570 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CITY OF COVINGTON 0000121125 50 18090 Distribtn - Cities 561000 Auditor of State 50 252912.740 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LAFAYETTE CITY CONTROLLER 0000194021 50 18091 Distribtn - Cities 561000 Auditor of State 50 74.190 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENSBORO CLERK-TREASURER 0000121364 50 18092 Distribtn - Cities 561000 Auditor of State 50 6806.870 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FRENCH LICK CLERK-TREASURER 0000193640 50 18093 Distribtn - Cities 561000 Auditor of State 50 1510.550 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials AMO CLERK-TREASURER 0000260626 50 18094 Distribtn - Cities 561000 Auditor of State 50 2312.900 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MEDARYVILLE CLERK-TREASURER 0000193760 50 18095 Distribtn - Cities 561000 Auditor of State 50 983.660 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH LIBERTY CLERK-TREASURER 0000193866 50 18096 Distribtn - Cities 561000 Auditor of State 50 336715.610 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CASS CTY TREASURER 0000079011 50 18097 Distribtn - Cities 561000 Auditor of State 50 2838.910 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW WHITELAND CLERK-TREASURER 0000121530 50 18098 Distribtn - Cities 561000 Auditor of State 50 55939.150 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ST. JOHN CLERK-TREASURER 0000121689 50 18099 Distribtn - Cities 561000 Auditor of State 50 33906.280 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DANVILLE CLERK-TREASURER 0000085735 50 18100 Distribtn - Cities 561000 Auditor of State 50 328221.600 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MONTGOMERY CTY TREASURER 0000076687 50 18101 Distribtn - Cities 561000 Auditor of State 50 1261.930 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MECCA CLERK-TREASURER 0000193665 50 18102 Distribtn - Cities 561000 Auditor of State 50 767.840 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WARREN PARK CLERK-TREASURER 0000121958 50 18103 Distribtn - Cities 561000 Auditor of State 50 3284.780 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials KNIGHTSVILLE CLERK-TREASURER 0000120866 50 18104 Distribtn - Cities 561000 Auditor of State 50 40.990 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WOODLAWN HEIGHTS CLERK-TREAS 0000260749 50 18105 Distribtn - Cities 561000 Auditor of State 50 12209.100 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ZIONSVILLE CLERK-TREASURER 0000120781 50 18106 Distribtn - Cities 561000 Auditor of State 50 264129.360 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials STEUBEN CTY TREASURER 0000082982 50 18107 Distribtn - Cities 561000 Auditor of State 50 692.090 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BATTLE GROUND CLERK-TREASURER 0000194018 50 18108 Distribtn - Cities 561000 Auditor of State 50 309013.940 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SULLIVAN CTY TREASURER 0000079009 50 18109 Distribtn - Cities 561000 Auditor of State 50 736.190 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PARKER CITY CLERK-TREASURER 0000193793 50 18110 Distribtn - Cities 561000 Auditor of State 50 11441.260 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAPORTE CLERK-TREASURER 0000077085 50 18111 Distribtn - Cities 561000 Auditor of State 50 377811.420 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MONROE CTY TREASURER 0000082923 50 18112 Distribtn - Cities 561000 Auditor of State 50 956.800 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SARATOGA CLERK-TREASURER 0000073883 50 18113 Distribtn - Cities 561000 Auditor of State 50 742.090 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ALTONA CLERK-TREASURER 0000120954 50 18114 Distribtn - Cities 561000 Auditor of State 50 1261.930 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials KEMPTON CLERK-TREASURER 0000194049 50 18115 Distribtn - Cities 561000 Auditor of State 50 121.400 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NAPOLEON CLERK-TREASURER 0000193814 50 18116 Distribtn - Cities 561000 Auditor of State 50 56647.330 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials JASPER CLERK-TREASURER 0000121029 50 18117 Distribtn - Cities 561000 Auditor of State 50 199.220 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMBOY CLERK-TREASURER 0000193517 50 18118 Distribtn - Cities 561000 Auditor of State 50 54.990 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MACKEY CLERK-TREASURER 0000260597 50 18119 Distribtn - Cities 561000 Auditor of State 50 248.510 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROANN CLERK-TREASURER 0000194181 50 18120 Distribtn - Cities 561000 Auditor of State 50 5575.080 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WARREN PARK CLERK-TREASURER 0000121958 50 18121 Distribtn - Cities 561000 Auditor of State 50 3702.910 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ASHLEY CLERK-TREASURER 0000120957 50 18122 Distribtn - Cities 561000 Auditor of State 50 8422.890 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WEST TERRE HAUTE CLERK-TREAS 0000194160 50 18123 Distribtn - Cities 561000 Auditor of State 50 670.820 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENEVA CLERK-TREASURER 0000120623 50 18124 Distribtn - Cities 561000 Auditor of State 50 321739.940 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CLARK CTY TREASURER 0000082937 50 18125 Distribtn - Cities 561000 Auditor of State 50 587.640 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CEDAR GROVE CLERK-TREASURER 0000121141 50 18126 Distribtn - Cities 561000 Auditor of State 50 14172.270 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROWN POINT CLERK-TREASURER 0000121671 50 18127 Distribtn - Cities 561000 Auditor of State 50 8068.800 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ORLEANS CLERK-TREASURER 0000193642 50 18128 Distribtn - Cities 561000 Auditor of State 50 1533.150 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WILLIAMS CREEK CLERK-TREASURER 0000121959 50 18129 Distribtn - Cities 561000 Auditor of State 50 4121.040 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials RUSSIAVILLE CLERK-TREASURER 0000121407 50 18130 Distribtn - Cities 561000 Auditor of State 50 3401.550 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MILLERSBURG CLERK-TREASURER 0000121063 50 18131 Distribtn - Cities 561000 Auditor of State 50 131.780 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SARATOGA CLERK-TREASURER 0000073883 50 18132 Distribtn - Cities 561000 Auditor of State 50 1242.030 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INGALLS CLERK-TREASURER 0000121845 50 18133 Distribtn - Cities 561000 Auditor of State 50 565.040 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CADIZ CLERK-TREASURER 0000260631 50 18134 Distribtn - Cities 561000 Auditor of State 50 8848.560 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ALBION CLERK-TREASURER 0000193618 50 18135 Distribtn - Cities 561000 Auditor of State 50 2602.960 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials COLFAX CLERK-TREASURER 0000120873 50 18136 Distribtn - Cities 561000 Auditor of State 50 478.400 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MILLHOUSEN CLERK-TREASURER 0000120947 50 18137 Distribtn - Cities 561000 Auditor of State 50 18992.940 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LAWRENCEBURG CLERK-TREASURER 0000120925 50 18138 Distribtn - Cities 561000 Auditor of State 50 118.290 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MEROM CLERK-TREASURER 0000193997 50 18139 Distribtn - Cities 561000 Auditor of State 50 238.650 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ST. JOE CLERK-TREASURER 0000120968 50 18140 Distribtn - Cities 561000 Auditor of State 50 956.800 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CORUNNA CLERK-TREASURER 0000120962 50 18141 Distribtn - Cities 561000 Auditor of State 50 264006.400 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MUNCIE CITY CONTROLLER 0000120995 50 18142 Distribtn - Cities 561000 Auditor of State 50 215.820 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BIRDSEYE CLERK-TREASURER 0000121020 50 18143 Distribtn - Cities 561000 Auditor of State 50 305225.470 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DEKALB CTY TREASURER 0000082948 50 18144 Distribtn - Cities 561000 Auditor of State 50 857.590 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROSSVILLE CLERK-TREASURER 0000120886 50 18145 Distribtn - Cities 561000 Auditor of State 50 261642.230 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CLAY CTY TREASURER 0000082939 50 18146 Distribtn - Cities 561000 Auditor of State 50 4539.570 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COLUMBIA CITY CLERK-TREASURER 0000194320 50 18147 Distribtn - Cities 561000 Auditor of State 50 2972.120 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NEW HARMONY CLERK-TREASURER 0000193742 50 18148 Distribtn - Cities 561000 Auditor of State 50 77.300 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPRINGPORT CLERK-TREASURER 0000121382 50 18149 Distribtn - Cities 561000 Auditor of State 50 1924.910 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials KINGMAN CLERK-TREASURER 0000121128 50 18150 Distribtn - Cities 561000 Auditor of State 50 6675.030 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NORTH JUDSON CLERK-TREASURER 0000193966 50 18151 Distribtn - Cities 561000 Auditor of State 50 15076.030 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOBART CLERK-TREASURER 0000121683 50 18152 Distribtn - Cities 561000 Auditor of State 50 2429.680 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ENGLISH CLERK-TREASURER 0000120891 50 18153 Distribtn - Cities 561000 Auditor of State 50 23422.870 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ROCHESTER CLERK-TREASURER 0000121158 50 18154 Distribtn - Cities 561000 Auditor of State 50 369.160 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SPRING HILL CLERK-TREASURER 0000260807 50 18155 Distribtn - Cities 561000 Auditor of State 50 8861.150 Distributions to Other Local Governments 2019 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials ROCKVILLE CLERK-TREASURER 0000193668 50 18156 Distribtn - Cities 561000 Auditor of State 50 970.170 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAMBRIDGE CITY CLERK-TREASURER 0000075321 50 18157 Distribtn - Cities 561000 Auditor of State 50 5134.640 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLUFFTON CLERK-TREASURER 0000076689 50 18158 Distribtn - Cities 561000 Auditor of State 50 324.250 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELBERFELD CLERK-TREASURER 0000194208 50 18159 Distribtn - Cities 561000 Auditor of State 50 16179.030 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials AUSTIN CLERK-TREASURER 0000193926 50 18160 Distribtn - Cities 561000 Auditor of State 50 1150.200 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPENCER CLERK-TREASURER 0000193658 50 18161 Distribtn - Cities 561000 Auditor of State 50 367.320 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PINES CLERK-TREASURER 0000193711 50 18162 Distribtn - Cities 561000 Auditor of State 50 888.200 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHPORT CLERK-TREASURER 0000260806 50 18163 Distribtn - Cities 561000 Auditor of State 50 572.580 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CRANDALL CLERK-TREASURER 0000260620 50 18164 Distribtn - Cities 561000 Auditor of State 50 101.710 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NEW AMSTERDAM CLERK-TREASURER 0000260622 50 18165 Distribtn - Cities 561000 Auditor of State 50 543.710 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WANATAH CLERK-TREASURER 0000121794 50 18166 Distribtn - Cities 561000 Auditor of State 50 94.420 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUNE ACRES CLERK-TREASURER 0000193704 50 18167 Distribtn - Cities 561000 Auditor of State 50 10110.480 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BUTLER CLERK-TREASURER 0000120960 50 18168 Distribtn - Cities 561000 Auditor of State 50 41.500 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VERA CRUZ CLERK-TREASURER 0000194287 50 18169 Distribtn - Cities 561000 Auditor of State 50 11270.580 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARKSVILLE CLERK-TREASURER 0000120830 50 18170 Distribtn - Cities 561000 Auditor of State 50 12389.480 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials OSSIAN CLERK-TREASURER 0000194284 50 18171 Distribtn - Cities 561000 Auditor of State 50 8503.260 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DYER CLERK-TREASURER 0000121673 50 18172 Distribtn - Cities 561000 Auditor of State 50 2538.530 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLINTON CLERK-TREASURER 0000076725 50 18173 Distribtn - Cities 561000 Auditor of State 50 291450.620 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DUBOIS CTY TREASURER 0000075245 50 18174 Distribtn - Cities 561000 Auditor of State 50 243459.760 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FOUNTAIN CTY TREASURER 0000075172 50 18175 Distribtn - Cities 561000 Auditor of State 50 8351.320 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SPENCER CLERK-TREASURER 0000193658 50 18176 Distribtn - Cities 561000 Auditor of State 50 16461.760 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VALPARAISO CLERK-TREASURER 0000193712 50 18177 Distribtn - Cities 561000 Auditor of State 50 2052.990 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MONROE CITY CLERK-TREASURER 0000260671 50 18178 Distribtn - Cities 561000 Auditor of State 50 825.420 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROTHERSVILLE CLERK-TREASURER 0000121446 50 18179 Distribtn - Cities 561000 Auditor of State 50 810.900 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CANNELTON CLERK-TREASURER 0000075323 50 18180 Distribtn - Cities 561000 Auditor of State 50 350.710 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials W. COLLEGE CORNER CLERK-TREAS 0000194060 50 18181 Distribtn - Cities 561000 Auditor of State 50 2309.140 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials KEWANNA CLERK-TREASURER 0000121153 50 18182 Distribtn - Cities 561000 Auditor of State 50 2930.680 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BOSWELL CLERK-TREASURER 0000120752 50 18183 Distribtn - Cities 561000 Auditor of State 50 2345.010 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENDALE CLERK-TREASURER 0000120924 50 18184 Distribtn - Cities 561000 Auditor of State 50 451.880 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GASTON CLERK-TREASURER 0000120987 50 18185 Distribtn - Cities 561000 Auditor of State 50 301.360 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials VERA CRUZ CLERK-TREASURER 0000194287 50 18186 Distribtn - Cities 561000 Auditor of State 50 2592.480 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITING CLERK-TREASURER 0000193057 50 18187 Distribtn - Cities 561000 Auditor of State 50 8181.810 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CLOVERDALE CLERK-TREASURER 0000193768 50 18188 Distribtn - Cities 561000 Auditor of State 50 3642.640 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SUMMITVILLE CLERK-TREASURER 0000260748 50 18189 Distribtn - Cities 561000 Auditor of State 50 274.990 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CROWS NEST CLERK-TREASURER 0000260802 50 18190 Distribtn - Cities 561000 Auditor of State 50 974.840 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KOUTS CLERK-TREASURER 0000193707 50 18191 Distribtn - Cities 561000 Auditor of State 50 8897.530 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DUNKIRK CLERK-TREASURER 0000121486 50 18192 Distribtn - Cities 561000 Auditor of State 50 1804.370 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ROANN CLERK-TREASURER 0000194181 50 18193 Distribtn - Cities 561000 Auditor of State 50 302463.150 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GARY CITY CONTROLLER 0000082958 50 18194 Distribtn -Other Local Gov 567000 Auditor of State 50 907207.590 Distributions to Other Local Governments 2019 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials CAPITAL IMPROVEMENT BOARD OF MANAGERS 0000055033 50 18195 Distribtn - Cities 561000 Auditor of State 50 3043.690 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BORDEN CLERK TREASURER 0000120836 50 18196 Distribtn - Cities 561000 Auditor of State 50 265635.720 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PARKE CTY TREASURER 0000075192 50 18197 Distribtn - Cities 561000 Auditor of State 50 19106.640 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PORTAGE CLERK-TREASURER 0000193709 50 18198 Distribtn - Cities 561000 Auditor of State 50 3382.630 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BATESVILLE CLERK-TREASURER 0000193810 50 18199 Distribtn - Cities 561000 Auditor of State 50 2271.470 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BURLINGTON CLERK-TREASURER 0000120792 50 18200 Distribtn - Cities 561000 Auditor of State 50 1066.050 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LARWILL CLERK-TREASURER 0000194322 50 18201 Distribtn - Cities 561000 Auditor of State 50 538.670 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials STATE LINE CITY CLERK-TREAS 0000194197 50 18202 Distribtn - Cities 561000 Auditor of State 50 4132.340 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LYNN CLERK-TREASURER 0000260825 50 18203 Distribtn - Cities 561000 Auditor of State 50 831.130 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRISTOL CLERK-TREASURER 0000121048 50 18204 Distribtn - Cities 561000 Auditor of State 50 1497.800 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHANDLER CLERK-TREASURER 0000194207 50 18205 Distribtn - Cities 561000 Auditor of State 50 1123.220 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALBANY CLERK-TREASURER 0000120979 50 18206 Distribtn - Cities 561000 Auditor of State 50 2546.310 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WINONA LAKE CLERK-TREASURER 0000121613 50 18207 Distribtn - Cities 561000 Auditor of State 50 5126.810 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ROME CITY CLERK-TREASURER 0000193627 50 18208 Distribtn - Cities 561000 Auditor of State 50 1126.850 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLOVERDALE CLERK-TREASURER 0000193768 50 18209 Distribtn - Cities 561000 Auditor of State 50 34832.740 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAFAYETTE CITY CONTROLLER 0000194021 50 18210 Distribtn - Cities 561000 Auditor of State 50 490910.150 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LAPORTE CTY TREASURER 0000082973 50 18211 Distribtn - Cities 561000 Auditor of State 50 65510.960 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HUNTINGTON CLERK-TREASURER 0000121421 50 18212 Distribtn - Cities 561000 Auditor of State 50 265.630 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAUREL CLERK-TREASURER 0000121143 50 18213 Distribtn - Cities 561000 Auditor of State 50 223.610 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLAYPOOL CLERK-TREASURER 0000260680 50 18214 Distribtn - Cities 561000 Auditor of State 50 519.840 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BOSTON CLERK-TREASURER 0000194239 50 18215 Distribtn - Cities 561000 Auditor of State 50 5405.570 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials KINGSFORD HEIGHTS CLERK-TREAS 0000193123 50 18216 Distribtn - Cities 561000 Auditor of State 50 123.480 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEAVENWORTH CLERK-TREASURER 0000120892 50 18217 Distribtn - Cities 561000 Auditor of State 50 329.960 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW MARKET CLERK-TREASURER 0000193571 50 18218 Distribtn - Cities 561000 Auditor of State 50 109463.680 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HOBART CLERK-TREASURER 0000121683 50 18219 Distribtn - Cities 561000 Auditor of State 50 369088.400 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MARSHALL CTY TREASURER 0000075755 50 18220 Distribtn - Cities 561000 Auditor of State 50 279.120 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HILLSBORO CLERK-TREASURER 0000121127 50 18221 Distribtn - Cities 561000 Auditor of State 50 301312.870 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PUTNAM CTY TREASURER 0000077906 50 18222 Distribtn - Cities 561000 Auditor of State 50 3226.980 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HARTFORD CITY CLERK-TREASURER 0000120764 50 18223 Distribtn - Cities 561000 Auditor of State 50 380913.560 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SOUTH BEND CITY CONTROLLER 0000193869 50 18224 Distribtn - Cities 561000 Auditor of State 50 941.740 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GLENWOOD CLERK-TREASURER 0000193832 50 18225 Distribtn -Other Local Gov 567000 Auditor of State 50 1947804.300 Distributions to Other Local Governments 2019 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials CAPITAL IMPROVEMENT BOARD OF MANAGERS 0000055033 50 18226 Distribtn - Cities 561000 Auditor of State 50 179.510 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BURNETTSVILLE CLERK-TREASURER 0000194299 50 18227 Distribtn - Cities 561000 Auditor of State 50 864.330 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARCADIA CLERK-TREASURER 0000121256 50 18228 Distribtn - Cities 561000 Auditor of State 50 249.030 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHEATLAND CLERK-TREASURER 0000121574 50 18229 Distribtn - Cities 561000 Auditor of State 50 25415.580 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SCOTTSBURG CLERK-TREASURER 0000193927 50 18230 Distribtn - Cities 561000 Auditor of State 50 526.590 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PIERCETON CLERK-TREASURER 0000121601 50 18231 Distribtn - Cities 561000 Auditor of State 50 452.400 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KNIGHTSVILLE CLERK-TREASURER 0000120866 50 18232 Distribtn - Cities 561000 Auditor of State 50 268.740 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH SALEM CLERK-TREASURER 0000121345 50 18233 Distribtn - Cities 561000 Auditor of State 50 436.840 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE CLERK-TREASURER 0000120625 50 18234 Distribtn - Cities 561000 Auditor of State 50 129.180 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DECKER CLERK-TREASURER 0000121563 50 18235 Distribtn - Cities 561000 Auditor of State 50 112820.030 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MARION CITY CONTROLLER 0000121203 50 18236 Distribtn - Cities 561000 Auditor of State 50 4104.810 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRAZIL CLERK-TREASURER 0000120859 50 18237 Distribtn - Cities 561000 Auditor of State 50 147949.410 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SCOTT CTY TREASURER 0000075171 50 18238 Distribtn - Cities 561000 Auditor of State 50 8256.820 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRAWFORDSVILLE CLERK-TREASURER 0000193563 50 18239 Distribtn - Cities 561000 Auditor of State 50 561.270 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SPRINGPORT CLERK-TREASURER 0000121382 50 18240 Distribtn - Cities 561000 Auditor of State 50 1939.980 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NEWPORT CLERK-TREASURER 0000194142 50 18241 Distribtn - Cities 561000 Auditor of State 50 362845.560 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GIBSON CTY TREASURER 0000079008 50 18242 Distribtn - Cities 561000 Auditor of State 50 5883.970 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MILFORD CLERK-TREASURER 0000121598 50 18243 Distribtn - Cities 561000 Auditor of State 50 817.430 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PINE VILLAGE CLERK-TREASURER 0000194196 50 18244 Distribtn - Cities 561000 Auditor of State 50 182.620 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOUNT SUMMIT CLERK-TREASURER 0000121372 50 18245 Distribtn - Cities 561000 Auditor of State 50 5194.620 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WESTPORT CLERK-TREASURER 0000120950 50 18246 Distribtn - Cities 561000 Auditor of State 50 266180.970 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials JENNINGS CTY TREASURER 0000076144 50 18247 Distribtn - Cities 561000 Auditor of State 50 9149.910 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials OAKLAND CITY CLERK-TREASURER 0000121173 50 18248 Distribtn - Cities 561000 Auditor of State 50 2162.230 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WEST BADEN SPRINGS CLERK-TREAS 0000193647 50 18249 Distribtn - Cities 561000 Auditor of State 50 788.590 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THORNTOWN CLERK-TREASURER 0000120777 50 18250 Distribtn - Cities 561000 Auditor of State 50 219.460 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENSFORK CLERK-TREASURER 0000194249 50 18251 Distribtn - Cities 561000 Auditor of State 50 262896.810 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials STARKE CTY TREASURER 0000075170 50 18252 Distribtn - Cities 561000 Auditor of State 50 199.740 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TROY CLERK-TREASURER 0000193685 50 18253 Distribtn - Cities 561000 Auditor of State 50 965.500 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW CARLISLE CLERK-TREASURER 0000193864 50 18254 Distribtn - Cities 561000 Auditor of State 50 173283.280 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LAWRENCE CLERK-TREASURER 0000076140 50 18255 Distribtn - Cities 561000 Auditor of State 50 14028.110 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HEBRON CLERK-TREASURER 0000193705 50 18256 Distribtn - Cities 561000 Auditor of State 50 384.960 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LYONS CLERK-TREASURER 0000121237 50 18257 Distribtn - Cities 561000 Auditor of State 50 832.500 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials RILEY CLERK-TREASURER 0000194157 50 18258 Distribtn - Cities 561000 Auditor of State 50 346.560 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SALTILLO CLERK-TREASURER 0000194224 50 18259 Distribtn - Cities 561000 Auditor of State 50 137011.350 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NEW ALBANY CITY CONTROLLER 0000121104 50 18260 Distribtn - Cities 561000 Auditor of State 50 340.340 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HARMONY CLERK-TREASURER 0000120864 50 18261 Distribtn - Cities 561000 Auditor of State 50 354.090 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MOUNT ETNA CLERK-TREASURER 0000121424 50 18262 Distribtn - Cities 561000 Auditor of State 50 208.040 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMO CLERK-TREASURER 0000260626 50 18263 Distribtn - Cities 561000 Auditor of State 50 1567.050 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BIRDSEYE CLERK-TREASURER 0000121020 50 18264 Distribtn - Cities 561000 Auditor of State 50 3661.470 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CLAYTON CLERK-TREASURER 0000121332 50 18265 Distribtn - Cities 561000 Auditor of State 50 1056.290 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FLORA CLERK-TREASURER 0000120799 50 18266 Distribtn - Cities 561000 Auditor of State 50 393626.720 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DELAWARE CTY TREASURER 0000076139 50 18267 Distribtn - Cities 561000 Auditor of State 50 3199.490 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GAS CITY CLERK-TREASURER 0000121199 50 18268 Distribtn - Cities 561000 Auditor of State 50 60.700 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOUNT AUBURN CLERK-TREASURER 0000194253 50 18269 Distribtn - Cities 561000 Auditor of State 50 2649.030 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPTON CLERK-TREASURER 0000194051 50 18270 Distribtn - Cities 561000 Auditor of State 50 2207.430 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ETNA GREEN CLERK-TREASURER 0000121594 50 18271 Distribtn - Cities 561000 Auditor of State 50 194.550 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOORELAND CLERK-TREASURER 0000121371 50 18272 Distribtn - Cities 561000 Auditor of State 50 104084.480 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PLAINFIELD CLERK-TREASURER 0000121347 50 18273 Distribtn - Cities 561000 Auditor of State 50 614.790 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REMINGTON CLERK-TREASURER 0000086104 50 18274 Distribtn - Cities 561000 Auditor of State 50 6117.520 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials OSGOOD CLERK-TREASURER 0000193815 50 18275 Distribtn - Cities 561000 Auditor of State 50 168.090 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARSHALL CLERK-TREASURER 0000193664 50 18276 Distribtn - Cities 561000 Auditor of State 50 4469.010 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELWOOD CLERK-TREASURER 0000121842 50 18277 Distribtn - Cities 561000 Auditor of State 50 1582.120 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WAVELAND CLERK-TREASURER 0000193574 50 18278 Distribtn - Cities 561000 Auditor of State 50 8211.940 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials VEEDERSBURG CLERK-TREASURER 0000121135 50 18279 Distribtn - Cities 561000 Auditor of State 50 7790.040 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LAPEL CLERK-TREASURER 0000121846 50 18280 Distribtn - Cities 561000 Auditor of State 50 3491.960 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CARTHAGE CLERK-TREASURER 0000193831 50 18281 Distribtn - Cities 561000 Auditor of State 50 1450.270 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials TROY CLERK-TREASURER 0000193685 50 18282 Distribtn - Cities 561000 Auditor of State 50 25.940 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LACONIA CLERK-TREASURER 0000260621 50 18283 Distribtn - Cities 561000 Auditor of State 50 6799.340 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MONTPELIER CLERK-TREASURER 0000120766 50 18284 Distribtn - Cities 561000 Auditor of State 50 1179.050 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MICHIANA SHORES CLERK-TREAS 0000260728 50 18285 Distribtn - Cities 561000 Auditor of State 50 4316.920 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NORTH WEBSTER CLERK-TREASURER 0000121600 50 18286 Distribtn - Cities 561000 Auditor of State 50 1978.730 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEMOTTE CLERK-TREASURER 0000260654 50 18287 Distribtn - Cities 561000 Auditor of State 50 1457.850 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SYRACUSE CLERK-TREASURER 0000121609 50 18288 Distribtn - Cities 561000 Auditor of State 50 936.450 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONTPELIER CLERK-TREASURER 0000120766 50 18289 Distribtn - Cities 561000 Auditor of State 50 3695.370 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SWAYZEE CLERK-TREASURER 0000121211 50 18290 Distribtn - Cities 561000 Auditor of State 50 1932.040 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HEBRON CLERK-TREASURER 0000193705 50 18291 Distribtn - Cities 561000 Auditor of State 50 15538.290 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARION CITY CONTROLLER 0000121203 50 18292 Distribtn - Cities 561000 Auditor of State 50 2821.440 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GRANDVIEW CLERK-TREASURER 0000193951 50 18293 Distribtn - Cities 561000 Auditor of State 50 10362.870 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LOOGOOTEE CLERK-TREASURER 0000193507 50 18294 Distribtn - Cities 561000 Auditor of State 50 533.850 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SEELYVILLE CLERK-TREASURER 0000194158 50 18295 Distribtn - Cities 561000 Auditor of State 50 3254.640 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WINSLOW CLERK-TREASURER 0000193694 50 18296 Distribtn - Cities 561000 Auditor of State 50 334690.420 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GREENE CTY TREASURER 0000082965 50 18297 Distribtn - Cities 561000 Auditor of State 50 9888.230 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LAGRANGE CLERK-TREASURER 0000121628 50 18298 Distribtn - Cities 561000 Auditor of State 50 1096.240 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VERSAILLES CLERK-TREASURER 0000193818 50 18299 Distribtn - Cities 561000 Auditor of State 50 178.470 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPRING GROVE CLERK-TREASURER 0000194256 50 18300 Distribtn - Cities 561000 Auditor of State 50 2052.990 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CYNTHIANA CLERK-TREASURER 0000193739 50 18301 Distribtn - Cities 561000 Auditor of State 50 304048.830 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LAGRANGE CTY TREASURER 0000077908 50 18302 Distribtn - Cities 561000 Auditor of State 50 43.060 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITEWATER CLERK-TREASURER 0000194257 50 18303 Distribtn - Cities 561000 Auditor of State 50 158249.390 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WEST LAFAYETTE CLERK-TREASURER 0000194023 50 18304 Distribtn - Cities 561000 Auditor of State 50 1106.620 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIBERTY CLERK-TREASURER 0000194059 50 18305 Distribtn - Cities 561000 Auditor of State 50 10897.770 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DELPHI CLERK-TREASURER 0000120797 50 18306 Distribtn - Cities 561000 Auditor of State 50 4181.310 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials OGDEN DUNES CLERK-TREASURER 0000193708 50 18307 Distribtn - Cities 561000 Auditor of State 50 89.230 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRIFFIN CLERK-TREASURER 0000193740 50 18308 Distribtn - Cities 561000 Auditor of State 50 125.550 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KINGSBURY CLERK-TREASURER 0000121774 50 18309 Distribtn - Cities 561000 Auditor of State 50 50782.200 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CONNERSVILLE CLERK-TREASURER 0000121090 50 18310 Distribtn - Cities 561000 Auditor of State 50 7034.510 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WARSAW CLERK-TREASURER 0000121611 50 18311 Distribtn - Cities 561000 Auditor of State 50 1103.720 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SWITZ CITY CLERK-TREASURER 0000260611 50 18312 Distribtn - Cities 561000 Auditor of State 50 242.280 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHIGANTOWN CLERK-TREASURER 0000120884 50 18313 Distribtn - Cities 561000 Auditor of State 50 342348.930 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MORGAN CTY TREASURER 0000077086 50 18314 Distribtn - Cities 561000 Auditor of State 50 232.940 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILKINSON CLERK-TREASURER 0000121299 50 18315 Distribtn - Cities 561000 Auditor of State 50 23441.700 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PORTLAND CLERK-TREASURER 0000085722 50 18316 Distribtn - Cities 561000 Auditor of State 50 727.020 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NEWBERRY CLERK-TREASURER 0000075322 50 18317 Distribtn - Cities 561000 Auditor of State 50 282283.750 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials RIPLEY CTY TREASURER 0000082979 50 18318 Distribtn - Cities 561000 Auditor of State 50 6208.570 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MADISON CLERK-TREASURER 0000075248 50 18319 Distribtn - Cities 561000 Auditor of State 50 538.670 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GREENSBORO CLERK-TREASURER 0000121364 50 18320 Distribtn - Cities 561000 Auditor of State 50 332.040 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELNORA CLERK-TREASURER 0000120903 50 18321 Distribtn - Cities 561000 Auditor of State 50 309.730 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOORES HILL CLERK-TREASURER 0000120927 50 18322 Distribtn - Cities 561000 Auditor of State 50 380.460 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ALFORDSVILLE CLERK-TREASURER 0000120896 50 18323 Distribtn - Cities 561000 Auditor of State 50 315.430 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OAKTOWN CLERK-TREASURER 0000121566 50 18324 Distribtn - Cities 561000 Auditor of State 50 9059.500 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BLOOMFIELD CLERK-TREASURER 0000121231 50 18325 Distribtn - Cities 561000 Auditor of State 50 6584.620 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials KENTLAND CLERK-TREASURER 0000193607 50 18326 Distribtn - Cities 561000 Auditor of State 50 4377.190 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials OXFORD CLERK-TREASURER 0000120759 50 18327 Distribtn - Cities 561000 Auditor of State 50 5962.140 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENSBURG CLERK-TREASURER 0000120943 50 18328 Distribtn - Cities 561000 Auditor of State 50 2038.390 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FORTVILLE CLERK-TREASURER 0000121287 50 18329 Distribtn - Cities 561000 Auditor of State 50 236.580 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PERRYSVILLE CLERK-TREASURER 0000194143 50 18330 Distribtn - Cities 561000 Auditor of State 50 1163.170 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WATERLOO CLERK-TREASURER 0000120969 50 18331 Distribtn - Cities 561000 Auditor of State 50 1292.060 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials TOWN OF MONTGOMERY 0000110522 50 18332 Distribtn - Cities 561000 Auditor of State 50 501.690 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SUMMITVILLE CLERK-TREASURER 0000260748 50 18333 Distribtn - Counties 562000 Auditor of State 50 145123.950 Distributions to Other Local Governments 2019 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials MADISON CTY TREASURER 0000075404 50 18334 Distribtn - Cities 561000 Auditor of State 50 26432.730 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELKHART CITY CONTROLLER 0000121050 50 18335 Distribtn - Cities 561000 Auditor of State 50 5725.760 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WOODBURN CLERK-TREASURER 0000120660 50 18336 Distribtn - Cities 561000 Auditor of State 50 6128.150 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPEEDWAY CLERK-TREASURER 0000121955 50 18337 Distribtn - Cities 561000 Auditor of State 50 3278.340 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SALEM CLERK-TREASURER 0000194223 50 18338 Distribtn - Cities 561000 Auditor of State 50 6449.010 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SOUTHPORT CLERK-TREASURER 0000260806 50 18339 Distribtn - Cities 561000 Auditor of State 50 85630.780 Distributions to Other Local Governments 2019 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials WESTFIELD CLERK-TREASURER 0000121273 50 18340 Distribtn - Cities 561000 Auditor of State 50 351.750 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ST. LEON CLERK-TREASURER 0000120928 50 18341 Distribtn - Cities 561000 Auditor of State 50 16386.210 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MITCHELL CLERK-TREASURER 0000121817 50 18342 Distribtn - Cities 561000 Auditor of State 50 18870.070 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW ALBANY CITY CONTROLLER 0000121104 50 18343 Distribtn - Cities 561000 Auditor of State 50 2124.560 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LANESVILLE CLERK-TREASURER 0000121311 50 18344 Distribtn - Cities 561000 Auditor of State 50 9097.170 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GREENTOWN CLERK-TREASURER 0000121398 50 18345 Distribtn - Cities 561000 Auditor of State 50 95.460 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRANE CLERK-TREASURER 0000193506 50 18346 Distribtn - Cities 561000 Auditor of State 50 334.630 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ENGLISH CLERK-TREASURER 0000120891 50 18347 Distribtn - Cities 561000 Auditor of State 50 282871.870 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CARROLL CTY TREASURER 0000082932 50 18348 Distribtn - Cities 561000 Auditor of State 50 271105.190 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ADAMS CTY TREASURER 0000082927 50 18349 Distribtn - Cities 561000 Auditor of State 50 742.090 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MELLOTT CLERK-TREASURER 0000121132 50 18350 Distribtn - Cities 561000 Auditor of State 50 19098.340 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICHMOND CITY CONTROLLER 0000194254 50 18351 Distribtn - Cities 561000 Auditor of State 50 217.900 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WAVELAND CLERK-TREASURER 0000193574 50 18352 Distribtn - Cities 561000 Auditor of State 50 788.590 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WOODBURN CLERK-TREASURER 0000120660 50 18353 Distribtn - Cities 561000 Auditor of State 50 460.700 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BUNKER HILL CLERK-TREASURER 0000193518 50 18354 Distribtn - Cities 561000 Auditor of State 50 43007.220 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PERU CLERK-TREASURER 0000193523 50 18355 Distribtn - Cities 561000 Auditor of State 50 220.400 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TOWN OF RICHLAND 0000265771 50 18356 Distribtn - Cities 561000 Auditor of State 50 121.920 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials POTTAWATTAMIE PARK CLERK-TREAS 0000260729 50 18357 Distribtn - Cities 561000 Auditor of State 50 91.830 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JONESVILLE CLERK-TREASURER 0000120736 50 18358 Distribtn - Cities 561000 Auditor of State 50 937.490 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRENCH LICK CLERK-TREASURER 0000193640 50 18359 Distribtn - Cities 561000 Auditor of State 50 2768.710 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PATOKA CLERK-TREASURER 0000121177 50 18360 Distribtn - Cities 561000 Auditor of State 50 409.340 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW HARMONY CLERK-TREASURER 0000193742 50 18361 Distribtn - Cities 561000 Auditor of State 50 6818.170 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BOURBON CLERK-TREASURER 0000193485 50 18362 Distribtn - Cities 561000 Auditor of State 50 3876.190 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SEELYVILLE CLERK-TREASURER 0000194158 50 18363 Distribtn - Cities 561000 Auditor of State 50 2640.630 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PENNVILLE CLERK-TREASURER 0000121487 50 18364 Distribtn - Cities 561000 Auditor of State 50 36360.630 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MUNCIE CITY CONTROLLER 0000120995 50 18365 Distribtn - Cities 561000 Auditor of State 50 666.750 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DUNREITH CLERK-TREASURER 0000260632 50 18366 Distribtn - Cities 561000 Auditor of State 50 25344.010 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NORTH VERNON CLERK-TREASURER 0000121515 50 18367 Distribtn - Cities 561000 Auditor of State 50 331401.120 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HANCOCK CTY TREASURER 0000082966 50 18368 Distribtn - Cities 561000 Auditor of State 50 1252.920 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENTOWN CLERK-TREASURER 0000121398 50 18369 Distribtn - Cities 561000 Auditor of State 50 187.810 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HARTSVILLE CLERK-TREASURER 0000120734 50 18370 Distribtn - Cities 561000 Auditor of State 50 187.810 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNIVERSIAL CLERK-TREASURER 0000194144 50 18371 Distribtn - Cities 561000 Auditor of State 50 1254.390 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FULTON CLERK-TREASURER 0000076690 50 18372 Distribtn - Cities 561000 Auditor of State 50 35130.540 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MOORESVILLE CLERK-TREASURER 0000193592 50 18373 Distribtn - Cities 561000 Auditor of State 50 59950.940 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CRAWFORDSVILLE CLERK-TREASURER 0000193563 50 18374 Distribtn - Cities 561000 Auditor of State 50 1186.590 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials TOWN OF FAIRLAND 0000257262 50 18375 Distribtn - Cities 561000 Auditor of State 50 29120.150 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDERSON CITY CONTROLLER 0000076142 50 18376 Distribtn - Cities 561000 Auditor of State 50 8976.630 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PETERSBURG CLERK-TREASURER 0000193691 50 18377 Distribtn - Cities 561000 Auditor of State 50 3240.470 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BOONVILLE CLERK-TREASURER 0000194205 50 18378 Distribtn - Cities 561000 Auditor of State 50 249.030 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOLTON CLERK-TREASURER 0000193812 50 18379 Distribtn - Cities 561000 Auditor of State 50 6595.920 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SOUTH WHITLEY CLERK-TREASURER 0000194323 50 18380 Distribtn - Cities 561000 Auditor of State 50 318242.390 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WAYNE CTY TREASURER 0000082952 50 18381 Distribtn - Cities 561000 Auditor of State 50 101.170 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BURKET CLERK-TREASURER 0000260679 50 18382 Distribtn - Cities 561000 Auditor of State 50 1190.350 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials STILESVILLE CLERK-TREASURER 0000121349 50 18383 Distribtn - Cities 561000 Auditor of State 50 290902.190 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WABASH CTY TREASURER 0000082986 50 18384 Distribtn - Cities 561000 Auditor of State 50 2968.350 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials KIRKLIN CLERK-TREASURER 0000120881 50 18385 Distribtn - Cities 561000 Auditor of State 50 325686.370 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FISHERS CLERK-TREASURER 0000192610 50 18386 Distribtn - Cities 561000 Auditor of State 50 119.840 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHAMROCK LAKES CLERK-TREASURER 0000120768 50 18387 Distribtn - Cities 561000 Auditor of State 50 1111.290 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ORLEANS CLERK-TREASURER 0000193642 50 18388 Distribtn - Cities 561000 Auditor of State 50 46883.410 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials AVON CLERK TREASURER 0000121329 50 18389 Distribtn - Cities 561000 Auditor of State 50 702.470 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ODON CLERK-TREASURER 0000120906 50 18390 Distribtn - Cities 561000 Auditor of State 50 22859.180 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COLUMBUS CLERK-TREASURER 0000120732 50 18391 Distribtn - Cities 561000 Auditor of State 50 16456.060 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GOSHEN CITY CLERK-TREASURER 0000121052 50 18392 Distribtn - Cities 561000 Auditor of State 50 2790.150 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONTICELLO CLERK-TREASURER 0000194303 50 18393 Distribtn - Cities 561000 Auditor of State 50 8219.480 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials KNIGHTSTOWN CLERK-TREASURER 0000121366 50 18394 Distribtn - Cities 561000 Auditor of State 50 4938.470 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GALVESTON CLERK-TREASURER 0000192160 50 18395 Distribtn - Cities 561000 Auditor of State 50 1563.280 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SANDBORN CLERK-TREASURER 0000260672 50 18396 Distribtn - Cities 561000 Auditor of State 50 6486.680 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ROANOKE CLERK-TREASURER 0000121427 50 18397 Distribtn - Cities 561000 Auditor of State 50 442348.680 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials EVANSVILLE CITY CONTROLLER 0000194083 50 18398 Distribtn - Cities 561000 Auditor of State 50 248.620 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ALAMO CLERK-TREASURER 0000193562 50 18399 Distribtn - Cities 561000 Auditor of State 50 984.700 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAMSPORT CLERK-TREASURER 0000194200 50 18400 Distribtn - Cities 561000 Auditor of State 50 181762.670 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MISHAWAKA CITY CONTROLLER 0000193862 50 18401 Distribtn - Cities 561000 Auditor of State 50 226066.390 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials JEFFERSON CTY TREASURER 0000082972 50 18402 Distribtn - Cities 561000 Auditor of State 50 163.420 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TOWN OF FAIRLAND 0000257262 50 18403 Distribtn - Cities 561000 Auditor of State 50 13500.730 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials UNION CITY CLERK-TREASURER 0000193797 50 18404 Distribtn - Cities 561000 Auditor of State 50 2228.280 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AUSTIN CLERK-TREASURER 0000193926 50 18405 Distribtn - Cities 561000 Auditor of State 50 109196.530 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials UNION CTY TREASURER 0000082984 50 18406 Distribtn - Cities 561000 Auditor of State 50 1412.600 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MOORELAND CLERK-TREASURER 0000121371 50 18407 Distribtn - Cities 561000 Auditor of State 50 1437.620 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FORT BRANCH CLERK-TREASURER 0000121163 50 18408 Distribtn - Cities 561000 Auditor of State 50 4716.220 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SHELBURN CLERK-TREASURER 0000193998 50 18409 Distribtn - Cities 561000 Auditor of State 50 326.850 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROSELAND CLERK-TREASURER 0000193868 50 18410 Distribtn - Cities 561000 Auditor of State 50 542.150 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials POSEYVILLE CLERK-TREASURER 0000193744 50 18411 Distribtn - Cities 561000 Auditor of State 50 55728.200 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NEW HAVEN CLERK-TREASURER 0000076145 50 18412 Distribtn - Cities 561000 Auditor of State 50 990.710 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HAZELTON CLERK-TREASURER 0000121167 50 18413 Distribtn - Cities 561000 Auditor of State 50 703.500 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLERMONT CLERK-TREASURER 0000121936 50 18414 Distribtn - Cities 561000 Auditor of State 50 7153.430 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MILAN CLERK-TREASURER 0000193813 50 18415 Distribtn - Cities 561000 Auditor of State 50 23083.840 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SELLERSBURG CLERK-TREASURER 0000120837 50 18416 Distribtn - Cities 561000 Auditor of State 50 738.320 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MODOC CLERK-TREASURER 0000073560 50 18417 Distribtn - Cities 561000 Auditor of State 50 89321.820 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FRANKLIN CLERK-TREASURER 0000121526 50 18418 Distribtn - Cities 561000 Auditor of State 50 41657.130 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GARY CITY CONTROLLER 0000082958 50 18419 Distribtn - Cities 561000 Auditor of State 50 23.350 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH CROWS NEST CLERK-TREAS 0000260805 50 18420 Distribtn - Cities 561000 Auditor of State 50 8053.730 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FREMONT CLERK-TREASURER 0000193978 50 18421 Distribtn - Cities 561000 Auditor of State 50 429.570 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARENGO CLERK-TREASURER 0000120893 50 18422 Distribtn - Cities 561000 Auditor of State 50 2410.850 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ELNORA CLERK-TREASURER 0000120903 50 18423 Distribtn - Cities 561000 Auditor of State 50 42.020 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROOKSBURG CLERK-TREASURER 0000260659 50 18424 Distribtn - Cities 561000 Auditor of State 50 5345.300 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PARKER CITY CLERK-TREASURER 0000193793 50 18425 Distribtn -Quasi State Agency 568000 Auditor of State 50 100800.840 Distributions to Other Local Governments 2019 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials IFA 0000194338 50 18426 Distribtn - Cities 561000 Auditor of State 50 4588.140 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MORRISTOWN CLERK-TREASURER 0000193932 50 18427 Distribtn - Cities 561000 Auditor of State 50 16331.540 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHIGAN CITY CITY CONTROLLER 0000121782 50 18428 Distribtn - Cities 561000 Auditor of State 50 65932.850 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SEYMOUR CLERK-TREASURER 0000121452 50 18429 Distribtn - Cities 561000 Auditor of State 50 175.880 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUPONT CLERK-TREASURER 0000121501 50 18430 Distribtn - Cities 561000 Auditor of State 50 18431.670 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CLINTON CLERK-TREASURER 0000076725 50 18431 Distribtn - Cities 561000 Auditor of State 50 640.730 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONROEVILLE CLERK-TREASURER 0000120658 50 18432 Distribtn - Cities 561000 Auditor of State 50 175752.600 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CRAWFORD CTY TREASURER 0000082942 50 18433 Distribtn - Cities 561000 Auditor of State 50 5853.830 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BROOKSTON CLERK-TREASURER 0000194297 50 18434 Distribtn - Cities 561000 Auditor of State 50 22070.540 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials RENSSELAER CLERK-TREASURER 0000085726 50 18435 Distribtn - Cities 561000 Auditor of State 50 1043.440 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SCHNEIDER CLERK-TREASURER 0000121691 50 18436 Distribtn - Cities 561000 Auditor of State 50 312.840 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BURLINGTON CLERK-TREASURER 0000120792 50 18437 Distribtn - Cities 561000 Auditor of State 50 3759.410 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WOLCOTTVILE CLERK-TREASURER 0000121634 50 18438 Distribtn - Cities 561000 Auditor of State 50 401333.410 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials JOHNSON CTY TREASURER 0000077904 50 18439 Distribtn - Cities 561000 Auditor of State 50 89378.320 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HIGHLAND CLERK-TREASURER 0000121682 50 18440 Distribtn - Cities 561000 Auditor of State 50 5349.060 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DAYTON CLERK-TREASURER 0000194020 50 18441 Distribtn - Cities 561000 Auditor of State 50 43545.890 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CEDAR LAKE CLERK-TREASURER 0000121670 50 18442 Distribtn - Cities 561000 Auditor of State 50 985.220 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MILAN CLERK-TREASURER 0000193813 50 18443 Distribtn - Cities 561000 Auditor of State 50 9018.070 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials INGALLS CLERK-TREASURER 0000121845 50 18444 Distribtn - Cities 561000 Auditor of State 50 14483.910 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials UPLAND CLERK-TREASURER 0000121214 50 18445 Distribtn - Cities 561000 Auditor of State 50 598.190 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TOPEKA CLERK-TREASURER 0000121633 50 18446 Distribtn - Cities 561000 Auditor of State 50 2795.070 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LYONS CLERK-TREASURER 0000121237 50 18447 Distribtn - Cities 561000 Auditor of State 50 1988.950 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MARKLEVILLE CLERK-TREASURER 0000260745 50 18448 Distribtn - Cities 561000 Auditor of State 50 392.220 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHOALS CLERK-TREASURER 0000193509 50 18449 Distribtn - Cities 561000 Auditor of State 50 637.610 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SWEETSER CLERK-TREASURER 0000121213 50 18450 Distribtn - Cities 561000 Auditor of State 50 936.450 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EATON CLERK-TREASURER 0000120984 50 18451 Distribtn - Cities 561000 Auditor of State 50 1994.820 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UPLAND CLERK-TREASURER 0000121214 50 18452 Distribtn - Cities 561000 Auditor of State 50 1066.150 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW PALESTINE CLERK-TREASURER 0000121296 50 18453 Distribtn - Cities 561000 Auditor of State 50 3262.180 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SELMA CLERK-TREASURER 0000120997 50 18454 Distribtn - Cities 561000 Auditor of State 50 277234.450 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials POSEY CTY TREASURER 0000075465 50 18455 Distribtn - Cities 561000 Auditor of State 50 4753.890 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials OTTERBEIN CLERK-TREASURER 0000120757 50 18456 Distribtn - Cities 561000 Auditor of State 50 388.590 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRANDVIEW CLERK-TREASURER 0000193951 50 18457 Distribtn - Cities 561000 Auditor of State 50 6000.740 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DALE CLERK-TREASURER 0000193949 50 18458 Distribtn - Cities 561000 Auditor of State 50 12245.410 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MUNSTER CLERK-TREASURER 0000121687 50 18459 Distribtn - Cities 561000 Auditor of State 50 1202.080 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FOWLER CLERK-TREASURER 0000120756 50 18460 Distribtn - Cities 561000 Auditor of State 50 114.660 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RILEY CLERK-TREASURER 0000194157 50 18461 Distribtn - Cities 561000 Auditor of State 50 642.800 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WARREN CLERK-TREASURER 0000121429 50 18462 Distribtn - Cities 561000 Auditor of State 50 787.290 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PATRIOT CLERK-TREASURER 0000194007 50 18463 Distribtn - Cities 561000 Auditor of State 50 41935.210 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMMOND CITY CONTROLLER 0000082959 50 18464 Distribtn - Cities 561000 Auditor of State 50 166211.220 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FAYETTE COUNTY TREASURER 0000078425 50 18465 Distribtn - Cities 561000 Auditor of State 50 911.600 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CENTER POINT CLERK-TREASURER 0000120862 50 18466 Distribtn - Cities 561000 Auditor of State 50 11.410 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RIVER FORREST CLERK-TREASURER 0000260747 50 18467 Distribtn - Cities 561000 Auditor of State 50 2354.340 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ELBERFELD CLERK-TREASURER 0000194208 50 18468 Distribtn - Cities 561000 Auditor of State 50 7014.050 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FRANKTON CLERK-TREASURER 0000121844 50 18469 Distribtn - Cities 561000 Auditor of State 50 806.230 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROOKSTON CLERK-TREASURER 0000194297 50 18470 Distribtn - Cities 561000 Auditor of State 50 3111.500 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GOSPORT CLERK-TREASURER 0000193657 50 18471 Distribtn - Cities 561000 Auditor of State 50 2324.260 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDINBURGH CLERK-TREASURER 0000121524 50 18472 Distribtn - Cities 561000 Auditor of State 50 2538.920 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials OLDENBURG CLERK-TREASURER 0000121145 50 18473 Distribtn - Cities 561000 Auditor of State 50 131.780 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CORUNNA CLERK-TREASURER 0000120962 50 18474 Distribtn - Cities 561000 Auditor of State 50 312.660 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SIDNEY CLERK-TREASURER 0000121607 50 18475 Distribtn - Cities 561000 Auditor of State 50 1247.730 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLOOMFIELD CLERK-TREASURER 0000121231 50 18476 Distribtn - Cities 561000 Auditor of State 50 428.540 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GOSPORT CLERK-TREASURER 0000193657 50 18477 Distribtn - Cities 561000 Auditor of State 50 437.350 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DARLINGTON CLERK-TREASURER 0000193565 50 18478 Distribtn - Cities 561000 Auditor of State 50 3469.270 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOUNT VERNON CLERK-TREASURER 0000193741 50 18479 Distribtn - Cities 561000 Auditor of State 50 136.450 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WINGATE CLERK-TREASURER 0000193577 50 18480 Distribtn - Cities 561000 Auditor of State 50 102.210 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALTONA CLERK-TREASURER 0000120954 50 18481 Distribtn - Cities 561000 Auditor of State 50 921.920 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONON CLERK-TREASURER 0000194301 50 18482 Distribtn - Cities 561000 Auditor of State 50 7362.920 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BEECH GROVE CLERK-TREASURER 0000121899 50 18483 Distribtn - Cities 561000 Auditor of State 50 69.000 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIAN VILLAGE CLERK-TREASURER 0000193860 50 18484 Distribtn - Cities 561000 Auditor of State 50 854.480 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DALEVILLE CLERK-TREASURER 0000075133 50 18485 Distribtn - Cities 561000 Auditor of State 50 50.840 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPRING HILL CLERK-TREASURER 0000260807 50 18486 Distribtn - Cities 561000 Auditor of State 50 1500.910 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DELPHI CLERK-TREASURER 0000120797 50 18487 Distribtn - Cities 561000 Auditor of State 50 891968.230 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ALLEN CTY TREASURER 0000075752 50 18488 Distribtn - Cities 561000 Auditor of State 50 22816.390 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HUNTINGBURG CLERK-TREASURER 0000121027 50 18489 Distribtn - Cities 561000 Auditor of State 50 680.680 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PRINCES LAKE CLERK-TREASURER 0000260663 50 18490 Distribtn - Cities 561000 Auditor of State 50 42.020 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MAUCKPORT CLERK-TREASURER 0000121312 50 18491 Distribtn - Cities 561000 Auditor of State 50 4667.250 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WARREN CLERK-TREASURER 0000121429 50 18492 Distribtn - Cities 561000 Auditor of State 50 9778.990 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BROOKVILLE CLERK-TREASURER 0000121139 50 18493 Distribtn - Cities 561000 Auditor of State 50 1619.720 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CORYDON CLERK-TREASURER 0000121306 50 18494 Distribtn - Cities 561000 Auditor of State 50 131615.770 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FT. WAYNE CITY CONTROLLER 0000075166 50 18495 Distribtn - Cities 561000 Auditor of State 50 207.180 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ALTON CLERK-TREASURER 0000120889 50 18496 Distribtn - Cities 561000 Auditor of State 50 877.700 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CLIFFORD CLERK-TREASURER 0000120731 50 18497 Distribtn - Cities 561000 Auditor of State 50 41714.720 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLOOMINGTON CITY CONTROLLER 0000193542 50 18498 Distribtn - Cities 561000 Auditor of State 50 759.020 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WORTHINGTON CLERK-TREASURER 0000121246 50 18499 Distribtn - Cities 561000 Auditor of State 50 614.270 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OOLITIC CLERK-TREASURER 0000121819 50 18500 Distribtn - Cities 561000 Auditor of State 50 2960.820 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LAKEVILLE CLERK-TREASURER 0000193861 50 18501 Distribtn - Cities 561000 Auditor of State 50 266160.090 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WHITLEY CTY TREASURER 0000076691 50 18502 Distribtn - Cities 561000 Auditor of State 50 44855.580 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FISHERS CLERK-TREASURER 0000192610 50 18503 Distribtn - Cities 561000 Auditor of State 50 305.120 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MAUCKPORT CLERK-TREASURER 0000121312 50 18504 Distribtn - Cities 561000 Auditor of State 50 842.540 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OSGOOD CLERK-TREASURER 0000193815 50 18505 Distribtn - Cities 561000 Auditor of State 50 14531.520 Distributions to Other Local Governments 2019 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials NASHVILLE CLERK-TREASURER 0000120788 50 18506 Distribtn - Cities 561000 Auditor of State 50 7918.120 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HOPE CLERK-TREASURER 0000120735 50 18507 Distribtn - Cities 561000 Auditor of State 50 111870.760 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials EAST CHICAGO CITY CONTROLLER 0000082957 50 18508 Distribtn - Cities 561000 Auditor of State 50 1109.210 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FREMONT CLERK-TREASURER 0000193978 50 18509 Distribtn - Cities 561000 Auditor of State 50 7078.090 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials KOUTS CLERK-TREASURER 0000193707 50 18510 Distribtn - Cities 561000 Auditor of State 50 297.590 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials COUNTRY CLUB HTS CLERK-TREAS 0000260744 50 18511 Distribtn - Cities 561000 Auditor of State 50 892.770 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LOSANTVILLE CLERK-TREASURER 0000193790 50 18512 Distribtn - Cities 561000 Auditor of State 50 2241.330 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GREENVILLE CLERK-TREASURER 0000121102 50 18513 Distribtn - Cities 561000 Auditor of State 50 74.190 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE LINE CITY CLERK-TREAS 0000194197 50 18514 Distribtn - Cities 561000 Auditor of State 50 323.960 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MOUNT CARMEL CLERK-TREASURER 0000260591 50 18515 Distribtn - Cities 561000 Auditor of State 50 896.530 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LEAVENWORTH CLERK-TREASURER 0000120892 50 18516 Distribtn - Cities 561000 Auditor of State 50 1519.070 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PITTSBORO CLERK-TREASURER 0000121346 50 18517 Distribtn - Cities 561000 Auditor of State 50 1152.790 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JASONVILLE CLERK-TREASURER 0000260610 50 18518 Distribtn - Cities 561000 Auditor of State 50 5993.210 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CROTHERSVILLE CLERK-TREASURER 0000121446 50 18519 Distribtn - Cities 561000 Auditor of State 50 3024.860 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials RIDGEVILLE CLERK-TREASURER 0000193794 50 18520 Distribtn - Cities 561000 Auditor of State 50 453.960 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LA FONTAINE CLERK-TREASURER 0000194177 50 18521 Distribtn - Cities 561000 Auditor of State 50 215.310 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAGRO CLERK-TREASURER 0000194178 50 18522 Distribtn - Cities 561000 Auditor of State 50 6958.770 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BEDFORD CLERK-TREASURER 0000121815 50 18523 Distribtn - Cities 561000 Auditor of State 50 415.050 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMLET CLERK-TREASURER 0000193964 50 18524 Distribtn - Cities 561000 Auditor of State 50 939.040 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BOURBON CLERK-TREASURER 0000193485 50 18525 Distribtn - Cities 561000 Auditor of State 50 7704.290 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ST. JOHN CLERK-TREASURER 0000121689 50 18526 Distribtn - Cities 561000 Auditor of State 50 349.680 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OLDENBURG CLERK-TREASURER 0000121145 50 18527 Distribtn - Cities 561000 Auditor of State 50 271.340 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COATESVILLE CLERK-TREASURER 0000260627 50 18528 Distribtn - Cities 561000 Auditor of State 50 919.330 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH JUDSON CLERK-TREASURER 0000193966 50 18529 Distribtn - Cities 561000 Auditor of State 50 1195.330 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RISING SUN CLERK-TREASURER 0000193636 50 18530 Distribtn - Cities 561000 Auditor of State 50 80.930 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CEDAR GROVE CLERK-TREASURER 0000121141 50 18531 Distribtn - Cities 561000 Auditor of State 50 47956.990 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials AUBURN CLERK-TREASURER 0000120958 50 18532 Distribtn - Cities 561000 Auditor of State 50 25033.500 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MISHAWAKA CITY CONTROLLER 0000193862 50 18533 Distribtn - Cities 561000 Auditor of State 50 3608.730 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials JAMESTOWN CLERK-TREASURER 0000120774 50 18534 Distribtn - Cities 561000 Auditor of State 50 304.020 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ETNA GREEN CLERK-TREASURER 0000121594 50 18535 Distribtn - Cities 561000 Auditor of State 50 8679.040 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials RISING SUN CLERK-TREASURER 0000193636 50 18536 Distribtn - Cities 561000 Auditor of State 50 1528.930 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROWNSTOWN CLERK-TREASURER 0000121444 50 18537 Distribtn - Cities 561000 Auditor of State 50 289400.180 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LAWRENCE CTY TREASURER 0000077084 50 18538 Distribtn - Cities 561000 Auditor of State 50 821.190 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SPRING LAKE CLERK-TREASURER 0000260618 50 18539 Distribtn - Cities 561000 Auditor of State 50 86.120 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PONETO CLERK-TREASURER 0000194285 50 18540 Distribtn - Cities 561000 Auditor of State 50 2206.490 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PENDLETON CLERK-TREASURER 0000121849 50 18541 Distribtn - Cities 561000 Auditor of State 50 40.990 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COUNTRY CLUB HTS CLERK-TREAS 0000260744 50 18542 Distribtn - Cities 561000 Auditor of State 50 161541.510 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BROWN CTY TREASURER 0000082931 50 18543 Distribtn - Cities 561000 Auditor of State 50 338215.580 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NOBLE CTY TREASURER 0000082974 50 18544 Distribtn - Cities 561000 Auditor of State 50 3017.320 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HYMERA CLERK-TREASURER 0000193996 50 18545 Distribtn - Cities 561000 Auditor of State 50 482.170 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LIVONIA CLERK-TREASURER 0000194221 50 18546 Distribtn - Cities 561000 Auditor of State 50 18299.820 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PORTER CLERK-TREASURER 0000193710 50 18547 Distribtn - Cities 561000 Auditor of State 50 327520.870 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CARMEL CLERK-TREASURER 0000121259 50 18548 Distribtn - Cities 561000 Auditor of State 50 30123.000 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KOKOMO CTY CONTROLLER 0000075186 50 18549 Distribtn - Cities 561000 Auditor of State 50 26961.910 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITY OF NOBLESVILLE 0000121269 50 18550 Distribtn - Cities 561000 Auditor of State 50 858.860 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MEROM CLERK-TREASURER 0000193997 50 18551 Distribtn - Cities 561000 Auditor of State 50 139.040 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENTRYVILLE CLERK-TREASURER 0000193950 50 18552 Distribtn - Cities 561000 Auditor of State 50 278334.220 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WELLS CTY TREASURER 0000082953 50 18553 Distribtn - Cities 561000 Auditor of State 50 1103.720 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SOMERVILLE CLERK-TREASURER 0000121180 50 18554 Distribtn - Cities 561000 Auditor of State 50 47358.040 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LAKE STATION CLERK-TREASURER 0000121676 50 18555 Distribtn - Cities 561000 Auditor of State 50 3503.260 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PALMYRA CLERK-TREASURER 0000121318 50 18556 Distribtn - Cities 561000 Auditor of State 50 171.730 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEWPOINT CLERK-TREASURER 0000120948 50 18557 Distribtn - Cities 561000 Auditor of State 50 12301.960 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKLIN CLERK-TREASURER 0000121526 50 18558 Distribtn - Cities 561000 Auditor of State 50 680.160 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GALVESTON CLERK-TREASURER 0000192160 50 18559 Distribtn - Cities 561000 Auditor of State 50 911.030 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JONESBORO CLERK-TREASURER 0000121201 50 18560 Distribtn - Cities 561000 Auditor of State 50 273042.120 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials RUSH CTY TREASURER 0000077690 50 18561 Distribtn - Cities 561000 Auditor of State 50 4812.460 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LOWELL CLERK-TREASURER 0000121684 50 18562 Distribtn - Cities 561000 Auditor of State 50 10875.170 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CHANDLER CLERK-TREASURER 0000194207 50 18563 Distribtn - Cities 561000 Auditor of State 50 9956.440 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELBYVILLE CLERK-TREASURER 0000193933 50 18564 Distribtn - Cities 561000 Auditor of State 50 2731.040 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ROSEDALE CLERK-TREASURER 0000193670 50 18565 Distribtn - Cities 561000 Auditor of State 50 4838.400 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOORESVILLE CLERK-TREASURER 0000193592 50 18566 Distribtn - Cities 561000 Auditor of State 50 4942.230 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PRINCES LAKE CLERK-TREASURER 0000260663 50 18567 Distribtn - Cities 561000 Auditor of State 50 5970.960 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WASHINGTON CLERK-TREASURER 0000075199 50 18568 Distribtn - Cities 561000 Auditor of State 50 955632.720 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FT. WAYNE CITY CONTROLLER 0000075166 50 18569 Distribtn - Cities 561000 Auditor of State 50 1325.960 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MOUNT SUMMIT CLERK-TREASURER 0000121372 50 18570 Distribtn - Cities 561000 Auditor of State 50 2380.290 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TOWN OF BREMEN 0000193487 50 18571 Distribtn - Cities 561000 Auditor of State 50 1928.680 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CROMWELL CLERK-TREASURER 0000193622 50 18572 Distribtn - Cities 561000 Auditor of State 50 254.220 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MILTON CLERK-TREASURER 0000194252 50 18573 Distribtn - Cities 561000 Auditor of State 50 6994.040 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CONNERSVILLE CLERK-TREASURER 0000121090 50 18574 Distribtn - Cities 561000 Auditor of State 50 130.740 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRYANT CLERK-TREASURER 0000121485 50 18575 Distribtn - Cities 561000 Auditor of State 50 225.160 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ORLAND CLERK-TREASURER 0000193982 50 18576 Distribtn - Cities 561000 Auditor of State 50 108.430 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PATRIOT CLERK-TREASURER 0000194007 50 18577 Distribtn - Cities 561000 Auditor of State 50 424.380 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MILLTOWN CLERK-TREASURER 0000120894 50 18578 Distribtn - Cities 561000 Auditor of State 50 1793.070 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PLAINVILLE CLERK-TREASURER 0000120908 50 18579 Distribtn - Cities 561000 Auditor of State 50 374.580 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOMECROFT CLERK-TREASURER 0000260804 50 18580 Distribtn - Cities 561000 Auditor of State 50 8519.860 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKFORT CLERK-TREASURER 0000120879 50 18581 Distribtn - Cities 561000 Auditor of State 50 18285.890 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MERRILLVILLE CLERK-TREASURER 0000121686 50 18582 Distribtn - Cities 561000 Auditor of State 50 172.760 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW RICHMOND CLERK-TREASURER 0000193572 50 18583 Distribtn - Cities 561000 Auditor of State 50 1346.820 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROOKVILLE CLERK-TREASURER 0000121139 50 18584 Distribtn - Cities 561000 Auditor of State 50 162698.280 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials VERMILLION CTY TREASURER 0000075194 50 18585 Distribtn - Cities 561000 Auditor of State 50 9557.990 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VINCENNES CLERK-TREASURER 0000121572 50 18586 Off-Office Supplies 546002 Auditor of State 50 132.020 Supplies, Parts and Materials 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 50 18587 Distribtn - Cities 561000 Auditor of State 50 233597.890 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FLOYD CTY TREASURER 0000077217 50 18588 Distribtn - Cities 561000 Auditor of State 50 228973.800 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials TERRE HAUTE CITY CONTROLLER 0000194159 50 18589 Distribtn - Cities 561000 Auditor of State 50 1763163.220 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MARION CTY TREASURER 0000076138 50 18590 Distribtn - Cities 561000 Auditor of State 50 1774.230 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials KENNARD CLERK-TREASURER 0000260633 50 18591 Distribtn - Cities 561000 Auditor of State 50 16020.820 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PENDLETON CLERK-TREASURER 0000121849 50 18592 Distribtn - Cities 561000 Auditor of State 50 1796.830 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ADVANCE CLERK-TREASURER 0000120770 50 18593 Distribtn - Cities 561000 Auditor of State 50 3281.010 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GASTON CLERK-TREASURER 0000120987 50 18594 Distribtn - Cities 561000 Auditor of State 50 1725.040 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEWBURGH CLERK-TREASURER 0000194210 50 18595 Distribtn - Cities 561000 Auditor of State 50 10038.910 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SHERIDAN CLERK-TREASURER 0000192619 50 18596 Distribtn - Cities 561000 Auditor of State 50 6339.770 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials VEVAY CLERK-TREASURER 0000194008 50 18597 Distribtn - Cities 561000 Auditor of State 50 9613.250 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CENTERVILLE CLERK-TREASURER 0000075195 50 18598 Distribtn - Cities 561000 Auditor of State 50 273082.380 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials JAY CTY TREASURER 0000082971 50 18599 Distribtn - Cities 561000 Auditor of State 50 3243.340 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CLAY CITY CLERK-TREASURER 0000120863 50 18600 Distribtn - Cities 561000 Auditor of State 50 71.600 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BOSTON CLERK-TREASURER 0000194239 50 18601 Distribtn - Cities 561000 Auditor of State 50 461.740 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPICELAND CLERK-TREASURER 0000121380 50 18602 Distribtn - Cities 561000 Auditor of State 50 185.730 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RUSSELLVILLE CLERK-TREASURER 0000193774 50 18603 Distribtn - Cities 561000 Auditor of State 50 1050.980 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials TENNYSON CLERK-TREASURER 0000078821 50 18604 Distribtn - Cities 561000 Auditor of State 50 122.960 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LOSANTVILLE CLERK-TREASURER 0000193790 50 18605 Distribtn - Cities 561000 Auditor of State 50 297.800 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST BADEN SPRINGS CLERK-TREAS 0000193647 50 18606 Distribtn - Cities 561000 Auditor of State 50 6369.910 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ARGOS CLERK-TREASURER 0000193481 50 18607 Distribtn - Cities 561000 Auditor of State 50 7206.170 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials EDGEWOOD CLERK-TREASURER 0000121841 50 18608 Distribtn - Cities 561000 Auditor of State 50 456.030 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANCESVILLE CLERK-TREASURER 0000193758 50 18609 Distribtn - Cities 561000 Auditor of State 50 5887.740 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CANNELTON CLERK-TREASURER 0000075323 50 18610 Distribtn - Cities 561000 Auditor of State 50 5300.090 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DARMSTADT CLERK-TREASURER 0000194082 50 18611 Distribtn - Cities 561000 Auditor of State 50 11127.560 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FAIRMOUNT CLERK-TREASURER 0000121196 50 18612 Distribtn - Cities 561000 Auditor of State 50 1392.480 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BUTLER CLERK-TREASURER 0000120960 50 18613 Distribtn - Cities 561000 Auditor of State 50 2090.650 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LEESBURG CLERK-TREASURER 0000121595 50 18614 Distribtn - Cities 561000 Auditor of State 50 102.210 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MELLOTT CLERK-TREASURER 0000121132 50 18615 Distribtn - Cities 561000 Auditor of State 50 575.880 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OGDEN DUNES CLERK-TREASURER 0000193708 50 18616 Distribtn - Cities 561000 Auditor of State 50 4484.570 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PRINCETON CLERK-TREASURER 0000121178 50 18617 Distribtn - Cities 561000 Auditor of State 50 8746.850 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MIDDLETOWN CLERK-TREASURER 0000121369 50 18618 Distribtn - Cities 561000 Auditor of State 50 353946.450 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GRANT CTY TREASURER 0000076781 50 18619 Distribtn - Cities 561000 Auditor of State 50 47.730 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SALTILLO CLERK-TREASURER 0000194224 50 18620 Distribtn - Cities 561000 Auditor of State 50 29804.080 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BRAZIL CLERK-TREASURER 0000120859 50 18621 Distribtn - Cities 561000 Auditor of State 50 164.980 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VERNON CLERK-TREASURER 0000121517 50 18622 Distribtn - Cities 561000 Auditor of State 50 68234.460 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NEW CASTLE CLERK-TREASURER 0000121373 50 18623 Distribtn - Cities 561000 Auditor of State 50 10980.650 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BICKNELL CLERK-TREASURER 0000121560 50 18624 Distribtn - Cities 561000 Auditor of State 50 314.400 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROCKY RIPPLE CLERK-TREASURER 0000121952 50 18625 Distribtn - Cities 561000 Auditor of State 50 22047.930 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WESTVILLE CLERK-TREASURER 0000121795 50 18626 Distribtn - Cities 561000 Auditor of State 50 246473.180 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FRANKLIN CTY TREASURER 0000082949 50 18627 Distribtn - Cities 561000 Auditor of State 50 325568.320 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HENRY CTY TREASURER 0000082969 50 18628 Distribtn - Cities 561000 Auditor of State 50 1839.690 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HANOVER CLERK-TREASURER 0000121502 50 18629 Distribtn - Cities 561000 Auditor of State 50 1717.730 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PERRYSVILLE CLERK-TREASURER 0000194143 50 18630 Distribtn - Cities 561000 Auditor of State 50 2358.110 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HOLLAND CLERK-TREASURER 0000121023 50 18631 Distribtn - Cities 561000 Auditor of State 50 1800.600 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BRUCEVILLE CLERK-TREASURER 0000121562 50 18632 Distribtn - Cities 561000 Auditor of State 50 119483.750 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GOSHEN CITY CLERK-TREASURER 0000121052 50 18633 Distribtn - Cities 561000 Auditor of State 50 140239.330 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SWITZERLAND CTY TREASURER 0000075193 50 18634 Distribtn - Cities 561000 Auditor of State 50 835.280 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHADELAND CLERK-TREASURER 0000194022 50 18635 Distribtn - Cities 561000 Auditor of State 50 305.120 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BROOKSBURG CLERK-TREASURER 0000260659 50 18636 Distribtn - Cities 561000 Auditor of State 50 1845.800 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MILTON CLERK-TREASURER 0000194252 50 18637 Distribtn - Cities 561000 Auditor of State 50 416.600 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RIDGEVILLE CLERK-TREASURER 0000193794 50 18638 Distribtn - Cities 561000 Auditor of State 50 27393.230 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials TELL CITY CLERK-TREASURER 0000076141 50 18639 Distribtn - Cities 561000 Auditor of State 50 18070.040 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MCCORDSVILLE CLERK-TREASURER 0000121295 50 18640 Distribtn - Cities 561000 Auditor of State 50 821.190 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MONTEREY CLERK-TREASURER 0000193761 50 18641 Distribtn - Cities 561000 Auditor of State 50 246.950 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PLAINVILLE CLERK-TREASURER 0000120908 50 18642 Distribtn - Cities 561000 Auditor of State 50 634450.430 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HAMILTON CTY TREASURER 0000075809 50 18643 Distribtn - Cities 561000 Auditor of State 50 177.950 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TOWN OF MONTGOMERY 0000110522 50 18644 Distribtn - Cities 561000 Auditor of State 50 16510.520 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WINFIELD CLERK TREASURER 0000121711 50 18645 Distribtn - Cities 561000 Auditor of State 50 412.970 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FOUNTAIN CITY CLERK-TREASURER 0000194248 50 18646 Distribtn - Cities 561000 Auditor of State 50 29434.910 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WHITESTOWN CLERK-TREASURER 0000120780 50 18647 Distribtn - Cities 561000 Auditor of State 50 316.990 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARKS HILL CLERK-TREASURER 0000194019 50 18648 Distribtn - Cities 561000 Auditor of State 50 191922.120 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ELKHART CITY CONTROLLER 0000121050 50 18649 Distribtn - Cities 561000 Auditor of State 50 2488.720 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCCORDSVILLE CLERK-TREASURER 0000121295 50 18650 Distribtn - Cities 561000 Auditor of State 50 2731.040 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ATLANTA CLERK-TREASURER 0000121257 50 18651 Distribtn - Cities 561000 Auditor of State 50 5357.210 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENCASTLE CLERK-TREASURER 0000193770 50 18652 Distribtn - Cities 561000 Auditor of State 50 177089.620 Distributions to Other Local Governments 2019 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials CARMEL CLERK-TREASURER 0000121259 50 18653 Distribtn - Cities 561000 Auditor of State 50 504.770 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BLOUNTSVILLE CLERK-TREASURER 0000260630 50 18654 Distribtn - Cities 561000 Auditor of State 50 4460.060 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials OOLITIC CLERK-TREASURER 0000121819 50 18655 Distribtn - Cities 561000 Auditor of State 50 24104.690 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HUNTERTOWN CLERK-TREASURER 0000120656 50 18656 Distribtn - Cities 561000 Auditor of State 50 7801.830 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JASPER CLERK-TREASURER 0000121029 50 18657 Distribtn - Cities 561000 Auditor of State 50 6034.650 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BRISTOL CLERK-TREASURER 0000121048 50 18658 Distribtn - Cities 561000 Auditor of State 50 8155.440 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ALBANY CLERK-TREASURER 0000120979 50 18659 Distribtn - Cities 561000 Auditor of State 50 63.290 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOUNT AYR CLERK-TREASURER 0000193612 50 18660 Distribtn - Cities 561000 Auditor of State 50 253.180 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIZTON CLERK-TREASURER 0000121338 50 18661 Distribtn - Cities 561000 Auditor of State 50 4463.830 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials REMINGTON CLERK-TREASURER 0000086104 50 18662 Distribtn - Cities 561000 Auditor of State 50 1276.990 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DUPONT CLERK-TREASURER 0000121501 50 18663 Distribtn - Cities 561000 Auditor of State 50 12309.750 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HIGHLAND CLERK-TREASURER 0000121682 50 18664 Distribtn - Cities 561000 Auditor of State 50 5923.230 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PERU CLERK-TREASURER 0000193523 50 18665 Distribtn - Cities 561000 Auditor of State 50 311.280 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ZANESVILLE CLERK-TREASURER 0000194288 50 18666 Distribtn - Cities 561000 Auditor of State 50 18126.540 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CICERO CLERK-TREASURER 0000192609 50 18667 Distribtn - Cities 561000 Auditor of State 50 9345.790 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SANTA CLAUS CLERK-TREASURER 0000193955 50 18668 Distribtn - Cities 561000 Auditor of State 50 83072.460 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LAPORTE CLERK-TREASURER 0000077085 50 18669 Distribtn - Cities 561000 Auditor of State 50 25189.570 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MOUNT VERNON CLERK-TREASURER 0000193741 50 18670 Distribtn - Cities 561000 Auditor of State 50 5096.680 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CULVER CLERK-TREASURER 0000193489 50 18671 Distribtn - Cities 561000 Auditor of State 50 1291.830 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WINAMAC CLERK-TREASURER 0000193763 50 18672 Distribtn - Cities 561000 Auditor of State 50 307248.910 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PULASKI CTY TREASURER 0000075464 50 18673 Distribtn - Cities 561000 Auditor of State 50 704.420 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ECONOMY CLERK-TREASURER 0000194247 50 18674 Distribtn - Cities 561000 Auditor of State 50 2011.550 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials STAUNTON CLERK-TREASURER 0000120867 50 18675 Distribtn - Cities 561000 Auditor of State 50 2560.320 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WINCHESTER CLERK-TREASURER 0000193799 50 18676 Distribtn - Cities 561000 Auditor of State 50 691.570 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FARMLAND CLERK-TREASURER 0000075243 50 18677 Distribtn - Cities 561000 Auditor of State 50 5025.110 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BATTLE GROUND CLERK-TREASURER 0000194018 50 18678 Distribtn - Cities 561000 Auditor of State 50 2260.170 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ZANESVILLE CLERK-TREASURER 0000194288 50 18679 Distribtn - Cities 561000 Auditor of State 50 2669.260 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALEXANDRIA CLERK-TREASURER 0000077228 50 18680 Distribtn - Cities 561000 Auditor of State 50 4836.760 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials OWENSVILLE CLERK-TREASURER 0000260598 50 18681 Distribtn - Cities 561000 Auditor of State 50 4870.660 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GENEVA CLERK-TREASURER 0000120623 50 18682 Distribtn - Cities 561000 Auditor of State 50 2285.350 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIGONIER CLERK-TREASURER 0000193625 50 18683 Distribtn - Cities 561000 Auditor of State 50 1593.420 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GREENSFORK CLERK-TREASURER 0000194249 50 18684 Distribtn - Cities 561000 Auditor of State 50 175.880 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLEAR LAKE CLERK-TREASURER 0000193977 50 18685 Distribtn - Cities 561000 Auditor of State 50 54.470 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WALLACE CLERK-TREASURER 0000121136 50 18686 Distribtn - Cities 561000 Auditor of State 50 605.450 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AKRON CLERK-TREASURER 0000260592 50 18687 Distribtn - Cities 561000 Auditor of State 50 3345.050 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LYNNVILLE CLERK-TREASURER 0000194209 50 18688 Distribtn - Cities 561000 Auditor of State 50 207.000 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SULPHUR SPRINGS CLERK-TREAS 0000121384 50 18689 Distribtn - Cities 561000 Auditor of State 50 4354.590 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BURNS HARBOR CLERK-TREASURER 0000193702 50 18690 Distribtn - Cities 561000 Auditor of State 50 881.470 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NAPOLEON CLERK-TREASURER 0000193814 50 18691 Distribtn - Cities 561000 Auditor of State 50 810.380 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MILFORD CLERK-TREASURER 0000121598 50 18692 Distribtn - Cities 561000 Auditor of State 50 205.970 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARBON CLERK-TREASURER 0000120861 50 18693 Distribtn - Cities 561000 Auditor of State 50 1245.660 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AVILLA CLERK-TREASURER 0000193621 50 18694 Distribtn - Cities 561000 Auditor of State 50 11101.190 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BROWNSTOWN CLERK-TREASURER 0000121444 50 18695 Distribtn - Cities 561000 Auditor of State 50 7010.290 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NEW CARLISLE CLERK-TREASURER 0000193864 50 18696 Distribtn - Cities 561000 Auditor of State 50 49226.450 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CHESTERTON CLERK-TREASURER 0000193703 50 18697 Distribtn - Cities 561000 Auditor of State 50 70.040 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CANNELBURG CLERK-TREASURER 0000120898 50 18698 Distribtn - Cities 561000 Auditor of State 50 4467.970 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANGOLA CLERK-TREASURER 0000085715 50 18699 Distribtn - Cities 561000 Auditor of State 50 745.860 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials STINESVILLE CLERK-TREASURER 0000193544 50 18700 Distribtn - Cities 561000 Auditor of State 50 324.770 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOLLAND CLERK-TREASURER 0000121023 50 18701 Distribtn - Cities 561000 Auditor of State 50 2113.260 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LAPAZ CLERK-TREASURER 0000193491 50 18702 Distribtn - Cities 561000 Auditor of State 50 317237.170 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials RANDOLPH CTY TREASURER 0000075352 50 18703 Distribtn - Cities 561000 Auditor of State 50 1382.620 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHERIDAN CLERK-TREASURER 0000192619 50 18704 Distribtn - Cities 561000 Auditor of State 50 60923.050 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EVANSVILLE CITY CONTROLLER 0000194083 50 18705 Distribtn - Cities 561000 Auditor of State 50 12223.740 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ATTICA CLERK-TREASURER 0000082955 50 18706 Distribtn - Cities 561000 Auditor of State 50 1303.360 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BURNETTSVILLE CLERK-TREASURER 0000194299 50 18707 Distribtn - Cities 561000 Auditor of State 50 1220.490 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MARSHALL CLERK-TREASURER 0000193664 50 18708 Distribtn - Cities 561000 Auditor of State 50 826.460 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DALE CLERK-TREASURER 0000193949 50 18709 Distribtn - Cities 561000 Auditor of State 50 11760.400 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CORYDON CLERK-TREASURER 0000121306 50 18710 Distribtn - Cities 561000 Auditor of State 50 249.550 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISNEY CLERK-TREASURER 0000193948 50 18711 Distribtn - Cities 561000 Auditor of State 50 45108.240 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARMEL CLERK-TREASURER 0000121259 50 18712 Distribtn - Cities 561000 Auditor of State 50 37149.620 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials KENDALLVILLE CLERK-TREASURER 0000193623 50 18713 Distribtn - Cities 561000 Auditor of State 50 5096.680 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials REDKEY CLERK-TREASURER 0000073561 50 18714 Distribtn - Cities 561000 Auditor of State 50 9022.580 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HUNTINGTON CLERK-TREASURER 0000121421 50 18715 Distribtn - Cities 561000 Auditor of State 50 403.630 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BOSWELL CLERK-TREASURER 0000120752 50 18716 Distribtn - Cities 561000 Auditor of State 50 3170.950 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH MANCHESTER CLERK-TREAS 0000194179 50 18717 Distribtn - Cities 561000 Auditor of State 50 25875.040 Distributions to Other Local Governments 2019 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials LEBANON CLERK-TREASURER 0000120775 50 18718 Distribtn - Cities 561000 Auditor of State 50 6731.530 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HAGERSTOWN CLERK-TREASURER 0000194250 50 18719 Distribtn - Cities 561000 Auditor of State 50 1898.540 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ELIZABETHTOWN CLERK-TREASURER 0000075131 50 18720 Distribtn - Cities 561000 Auditor of State 50 28393.620 Distributions to Other Local Governments 2019 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials ZIONSVILLE CLERK-TREASURER 0000120781 50 18721 Distribtn - Cities 561000 Auditor of State 50 1363.630 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials UNIVERSIAL CLERK-TREASURER 0000194144 50 18722 Distribtn - Cities 561000 Auditor of State 50 474.710 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SILVER LAKE CLERK-TREASURER 0000121608 50 18723 Distribtn - Cities 561000 Auditor of State 50 3254.640 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials VAN BUREN CLERK-TREASURER 0000121215 50 18724 Distribtn - Cities 561000 Auditor of State 50 1119.070 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FERDINAND CLERK-TREASURER 0000121021 50 18725 Distribtn - Cities 561000 Auditor of State 50 135.410 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FOWLERTON CLERK-TREASURER 0000260603 50 18726 Distribtn - Cities 561000 Auditor of State 50 267.190 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEWPORT CLERK-TREASURER 0000194142 50 18727 Distribtn - Cities 561000 Auditor of State 50 32440.940 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ANGOLA CLERK-TREASURER 0000085715 50 18728 Distribtn - Cities 561000 Auditor of State 50 497.020 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WAYNETOWN CLERK-TREASURER 0000193576 50 18729 Distribtn - Cities 561000 Auditor of State 50 964.340 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NEWTOWN CLERK-TREASURER 0000260590 50 18730 Distribtn - Cities 561000 Auditor of State 50 65.890 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MILLHOUSEN CLERK-TREASURER 0000120947 50 18731 Distribtn - Cities 561000 Auditor of State 50 7669.500 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FLORA CLERK-TREASURER 0000120799 50 18732 Distribtn - Cities 561000 Auditor of State 50 14126.050 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials AURORA CLERK-TREASURER 0000120918 50 18733 Distribtn - Cities 561000 Auditor of State 50 312.660 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WHITEWATER CLERK-TREASURER 0000194257 50 18734 Distribtn - Cities 561000 Auditor of State 50 2282.770 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ROCKY RIPPLE CLERK-TREASURER 0000121952 50 18735 Distribtn - Cities 561000 Auditor of State 50 17282.750 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials TOWN OF BREMEN 0000193487 50 18736 Distribtn - Cities 561000 Auditor of State 50 1683.530 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ATTICA CLERK-TREASURER 0000082955 50 18737 Distribtn - Cities 561000 Auditor of State 50 3142.420 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HUNTINGBURG CLERK-TREASURER 0000121027 50 18738 Distribtn - Cities 561000 Auditor of State 50 199717.080 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WARREN CTY TREASURER 0000075196 50 18739 Distribtn - Cities 561000 Auditor of State 50 280411.770 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SPENCER CTY TREASURER 0000082981 50 18740 Distribtn - Cities 561000 Auditor of State 50 2719.730 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HOMECROFT CLERK-TREASURER 0000260804 50 18741 Distribtn - Cities 561000 Auditor of State 50 544.230 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WALTON CLERK-TREASURER 0000120817 50 18742 Distribtn - Cities 561000 Auditor of State 50 1913.610 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CHALMERS CLERK-TREASURER 0000194300 50 18743 Distribtn - Cities 561000 Auditor of State 50 2286.540 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SHARPSVILLE CLERK-TREASURER 0000194050 50 18744 Distribtn - Cities 561000 Auditor of State 50 53460.500 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BEECH GROVE CLERK-TREASURER 0000121899 50 18745 AdmOp-Registration 599020 Auditor of State 50 625.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GOVERNMENT FINANCE OFFICERS ASSOC. 0000065341 50 18746 Distribtn - Cities 561000 Auditor of State 50 3296.080 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LA FONTAINE CLERK-TREASURER 0000194177 50 18747 Distribtn - Cities 561000 Auditor of State 50 906.880 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KENTLAND CLERK-TREASURER 0000193607 50 18748 Distribtn - Cities 561000 Auditor of State 50 18488.170 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WINONA LAKE CLERK-TREASURER 0000121613 50 18749 Distribtn - Cities 561000 Auditor of State 50 15064.020 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BERNE CLERK-TREASURER 0000120619 50 18750 Distribtn - Cities 561000 Auditor of State 50 2520.370 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PORTER CLERK-TREASURER 0000193710 50 18751 Distribtn - Cities 561000 Auditor of State 50 5116.480 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KENDALLVILLE CLERK-TREASURER 0000193623 50 18752 Distribtn - Cities 561000 Auditor of State 50 2471.120 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HARMONY CLERK-TREASURER 0000120864 50 18753 Distribtn - Cities 561000 Auditor of State 50 2309.140 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BEVERLY SHORES CLERK-TREASURER 0000193701 50 18754 Distribtn - Cities 561000 Auditor of State 50 341.380 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHIPSHEWANA CLERK-TREASURER 0000121629 50 18755 Distribtn - Cities 561000 Auditor of State 50 1254.390 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NEW RICHMOND CLERK-TREASURER 0000193572 50 18756 Distribtn - Cities 561000 Auditor of State 50 482.490 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PALMYRA CLERK-TREASURER 0000121318 50 18757 Distribtn - Cities 561000 Auditor of State 50 77606.620 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GREENFIELD CLERK-TREASURER 0000192637 50 18758 Distribtn - Cities 561000 Auditor of State 50 2810.140 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BAINBRIDGE CLERK-TREASURER 0000193767 50 18759 Distribtn - Cities 561000 Auditor of State 50 599.740 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BURNS HARBOR CLERK-TREASURER 0000193702 50 18760 Distribtn - Cities 561000 Auditor of State 50 3039.690 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RENSSELAER CLERK-TREASURER 0000085726 50 18761 Distribtn - Cities 561000 Auditor of State 50 292.610 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LANESVILLE CLERK-TREASURER 0000121311 50 18762 Distribtn - Cities 561000 Auditor of State 50 13357.590 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HANOVER CLERK-TREASURER 0000121502 50 18763 Distribtn - Cities 561000 Auditor of State 50 69.520 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLOUNTSVILLE CLERK-TREASURER 0000260630 50 18764 Distribtn - Cities 561000 Auditor of State 50 468.480 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MILLERSBURG CLERK-TREASURER 0000121063 50 18765 Distribtn - Cities 561000 Auditor of State 50 1261.930 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BLOOMINGDALE CLERK-TREASURER 0000193663 50 18766 Distribtn - Cities 561000 Auditor of State 50 4765.190 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CONVERSE CLERK-TREASURER 0000193519 50 18767 Distribtn - Cities 561000 Auditor of State 50 32960.780 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials COLUMBIA CITY CLERK-TREASURER 0000194320 50 18768 Distribtn - Cities 561000 Auditor of State 50 706.100 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROME CITY CLERK-TREASURER 0000193627 50 18769 Distribtn - Cities 561000 Auditor of State 50 43.060 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SIDNEY CLERK-TREASURER 0000121607 50 18770 Distribtn - Cities 561000 Auditor of State 50 1532.560 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAIRMOUNT CLERK-TREASURER 0000121196 50 18771 Distribtn - Cities 561000 Auditor of State 50 28.530 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALTON CLERK-TREASURER 0000120889 50 18772 Distribtn - Cities 561000 Auditor of State 50 342980.720 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BOONE CTY TREASURER 0000082930 50 18773 Distribtn - Cities 561000 Auditor of State 50 3608.730 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WAYNETOWN CLERK-TREASURER 0000193576 50 18774 Distribtn - Cities 561000 Auditor of State 50 631.910 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MORRISTOWN CLERK-TREASURER 0000193932 50 18775 Distribtn - Cities 561000 Auditor of State 50 873.150 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VEVAY CLERK-TREASURER 0000194008 50 18776 Distribtn - Cities 561000 Auditor of State 50 870.160 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WYNNEDALE CLERK-TREASURER 0000260808 50 18777 Distribtn - Cities 561000 Auditor of State 50 2074.710 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BERNE CLERK-TREASURER 0000120619 50 18778 Distribtn - Cities 561000 Auditor of State 50 102901.660 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CROWN POINT CLERK-TREASURER 0000121671 50 18779 Distribtn - Cities 561000 Auditor of State 50 35428.130 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials YORKTOWN CLERK-TREASURER 0000120998 50 18780 Distribtn - Cities 561000 Auditor of State 50 3936.460 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials POSEYVILLE CLERK-TREASURER 0000193744 50 18781 Distribtn - Cities 561000 Auditor of State 50 408.820 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIRKLIN CLERK-TREASURER 0000120881 50 18782 Distribtn - Cities 561000 Auditor of State 50 118579.690 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MICHIGAN CITY CITY CONTROLLER 0000121782 50 18783 Distribtn - Cities 561000 Auditor of State 50 8125.300 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FERDINAND CLERK-TREASURER 0000121021 50 18784 Distribtn - Cities 561000 Auditor of State 50 1559.520 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ORESTES CLERK-TREASURER 0000260746 50 18785 Distribtn - Cities 561000 Auditor of State 50 316.990 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAMDEN CLERK-TREASURER 0000120793 50 18786 Distribtn - Cities 561000 Auditor of State 50 250855.260 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DEARBORN CTY TREASURER 0000082945 50 18787 Distribtn - Cities 561000 Auditor of State 50 61740.240 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DYER CLERK-TREASURER 0000121673 50 18788 Distribtn - Cities 561000 Auditor of State 50 534.890 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ST. PAUL CLERK-TREASURER 0000120949 50 18789 Distribtn - Cities 561000 Auditor of State 50 3213.200 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WHEATFIELD CLERK-TREASURER 0000121475 50 18790 Distribtn - Cities 561000 Auditor of State 50 9820.430 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ROCKVILLE CLERK-TREASURER 0000193668 50 18791 Distribtn - Cities 561000 Auditor of State 50 393.770 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINDEN CLERK-TREASURER 0000260824 50 18792 Distribtn - Cities 561000 Auditor of State 50 113.100 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPRING LAKE CLERK-TREASURER 0000260618 50 18793 Distribtn - Cities 561000 Auditor of State 50 14800.330 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FORTVILLE CLERK-TREASURER 0000121287 50 18794 Distribtn - Cities 561000 Auditor of State 50 279026.220 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HUNTINGTON CTY TREASURER 0000075168 50 18795 Distribtn - Cities 561000 Auditor of State 50 263.550 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHALMERS CLERK-TREASURER 0000194300 50 18796 Distribtn - Cities 561000 Auditor of State 50 927.110 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAGERSTOWN CLERK-TREASURER 0000194250 50 18797 Distribtn - Cities 561000 Auditor of State 50 3772.770 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TELL CITY CLERK-TREASURER 0000076141 50 18798 Distribtn - Cities 561000 Auditor of State 50 508.950 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SWAYZEE CLERK-TREASURER 0000121211 50 18799 Distribtn - Cities 561000 Auditor of State 50 15171.490 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCHERERVILLE CLERK-TREASURER 0000121690 50 18800 Distribtn - Cities 561000 Auditor of State 50 2808.310 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINTON CLERK-TREASURER 0000121235 50 18801 Distribtn - Cities 561000 Auditor of State 50 2923.150 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials UTICA CLERK-TREASURER 0000120838 50 18802 Distribtn - Cities 561000 Auditor of State 50 23865.670 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAWRENCE CLERK-TREASURER 0000076140 50 18803 Distribtn - Cities 561000 Auditor of State 50 295873.060 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WASHINGTON CTY TREASURER 0000082987 50 18804 Distribtn - Cities 561000 Auditor of State 50 211434.900 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ANDERSON CITY CONTROLLER 0000076142 50 18805 Distribtn - Cities 561000 Auditor of State 50 143.710 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCHNEIDER CLERK-TREASURER 0000121691 50 18806 Distribtn - Cities 561000 Auditor of State 50 28572.280 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CHARLESTOWN CLERK-TREASURER 0000120828 50 18807 Distribtn - Cities 561000 Auditor of State 50 733782.170 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LAKE COUNTY 0000075244 50 18808 Distribtn - Cities 561000 Auditor of State 50 530.220 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONTEZUMA CLERK-TREASURER 0000193666 50 18809 Distribtn - Cities 561000 Auditor of State 50 302881.280 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BLOOMINGTON CITY CONTROLLER 0000193542 50 18810 Distribtn - Cities 561000 Auditor of State 50 3171.770 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MONROE CLERK-TREASURER 0000120625 50 18811 Distribtn - Cities 561000 Auditor of State 50 1177.690 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROCKPORT CLERK-TREASURER 0000193953 50 18812 Distribtn - Cities 561000 Auditor of State 50 338399.740 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials KNOX CTY TREASURER 0000077216 50 18813 Distribtn - Cities 561000 Auditor of State 50 4879.390 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YORKTOWN CLERK-TREASURER 0000120998 50 18814 Distribtn - Cities 561000 Auditor of State 50 2478.650 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SHIPSHEWANA CLERK-TREASURER 0000121629 50 18815 Distribtn - Cities 561000 Auditor of State 50 2482.420 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PARAGON CLERK-TREASURER 0000193595 50 18816 Distribtn - Cities 561000 Auditor of State 50 15704.400 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WHITELAND CLERK-TREASURER 0000121542 50 18817 Distribtn - Cities 561000 Auditor of State 50 173.800 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MECCA CLERK-TREASURER 0000193665 50 18818 Distribtn - Cities 561000 Auditor of State 50 7665.730 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NEW CHICAGO CLERK-TREASURER 0000121688 50 18819 Distribtn - Cities 561000 Auditor of State 50 449.290 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SELMA CLERK-TREASURER 0000120997 50 18820 Distribtn - Cities 561000 Auditor of State 50 517.770 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WOLCOTTVILE CLERK-TREASURER 0000121634 50 18821 Distribtn - Cities 561000 Auditor of State 50 314.920 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHARPSVILLE CLERK-TREASURER 0000194050 50 18822 Distribtn - Cities 561000 Auditor of State 50 509.990 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLEY CLERK-TREASURER 0000120957 50 18823 Distribtn - Cities 561000 Auditor of State 50 723.250 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LITTLE YORK CLERK-TREASURER 0000194220 50 18824 Distribtn - Cities 561000 Auditor of State 50 1236.320 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PETERSBURG CLERK-TREASURER 0000193691 50 18825 Distribtn - Cities 561000 Auditor of State 50 6226.760 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ROSSVILLE CLERK-TREASURER 0000120886 50 18826 Distribtn - Cities 561000 Auditor of State 50 1623.550 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CLAYPOOL CLERK-TREASURER 0000260680 50 18827 Distribtn - Cities 561000 Auditor of State 50 359.530 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MEDORA CLERK-TREASURER 0000121447 50 18828 Distribtn - Cities 561000 Auditor of State 50 242203.610 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials OWEN CTY TREASURER 0000082976 50 18829 Distribtn - Cities 561000 Auditor of State 50 44555.440 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MARTINSVILLE CLERK-TREASURER 0000193590 50 18830 Distribtn - Cities 561000 Auditor of State 50 481759.220 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PORTER CTY TREASURER 0000082978 50 18831 Distribtn - Cities 561000 Auditor of State 50 152.010 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOMERVILLE CLERK-TREASURER 0000121180 50 18832 Distribtn - Cities 561000 Auditor of State 50 78.860 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRANDALL CLERK-TREASURER 0000260620 50 18833 Distribtn - Cities 561000 Auditor of State 50 4669.790 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANVILLE CLERK-TREASURER 0000085735 50 18834 Distribtn - Cities 561000 Auditor of State 50 97.020 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ECONOMY CLERK-TREASURER 0000194247 50 18835 Distribtn - Cities 561000 Auditor of State 50 180.550 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EARL PARK CLERK-TREASURER 0000120754 50 18836 Distribtn - Cities 561000 Auditor of State 50 13851.060 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PAOLI CLERK-TREASURER 0000193644 50 18837 Distribtn - Cities 561000 Auditor of State 50 125.550 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTER POINT CLERK-TREASURER 0000120862 50 18838 Distribtn - Cities 561000 Auditor of State 50 4328.220 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ANDREWS CLERK-TREASURER 0000121419 50 18839 Distribtn -Quasi State Agency 568000 Auditor of State 50 1947804.300 Distributions to Other Local Governments 2019 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials IFA 0000194338 50 18840 Distribtn - Cities 561000 Auditor of State 50 399.300 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MACKEY CLERK-TREASURER 0000260597 50 18841 Distribtn - Cities 561000 Auditor of State 50 794.810 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON CLERK-TREASURER 0000193980 50 18842 Distribtn - Cities 561000 Auditor of State 50 11029.620 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PITTSBORO CLERK-TREASURER 0000121346 50 18843 Distribtn - Cities 561000 Auditor of State 50 649.550 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELBURN CLERK-TREASURER 0000193998 50 18844 Distribtn - Cities 561000 Auditor of State 50 81.450 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SALAMONIA CLERK-TREASURER 0000121492 50 18845 Distribtn - Cities 561000 Auditor of State 50 402024.230 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials VIGO CTY TREASURER 0000082985 50 18846 Distribtn - Cities 561000 Auditor of State 50 162.390 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHIANA SHORES CLERK-TREAS 0000260728 50 18847 Distribtn - Cities 561000 Auditor of State 50 232146.620 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BENTON CTY TREASURER 0000057928 50 18848 Distribtn - Cities 561000 Auditor of State 50 1112.320 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WALKERTON CLERK-TREASURER 0000193871 50 18849 Distribtn - Cities 561000 Auditor of State 50 508.540 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CANNELBURG CLERK-TREASURER 0000120898 50 18850 Distribtn - Cities 561000 Auditor of State 50 102.720 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STINESVILLE CLERK-TREASURER 0000193544 50 18851 Distribtn - Cities 561000 Auditor of State 50 1759.160 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MICHIGANTOWN CLERK-TREASURER 0000120884 50 18852 Distribtn - Cities 561000 Auditor of State 50 318.030 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BEVERLY SHORES CLERK-TREASURER 0000193701 50 18853 Distribtn - Cities 561000 Auditor of State 50 10438.210 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FORT BRANCH CLERK-TREASURER 0000121163 50 18854 Distribtn - Cities 561000 Auditor of State 50 43353.780 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WASHINGTON CLERK-TREASURER 0000075199 50 18855 Distribtn - Cities 561000 Auditor of State 50 1246.860 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NEWPOINT CLERK-TREASURER 0000120948 50 18856 Distribtn - Cities 561000 Auditor of State 50 124.000 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMBIA CLERK-TREASURER 0000120750 50 18857 Distribtn - Cities 561000 Auditor of State 50 144.750 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TENNYSON CLERK-TREASURER 0000078821 50 18858 Distribtn - Cities 561000 Auditor of State 50 3849.820 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MONTEZUMA CLERK-TREASURER 0000193666 50 18859 Distribtn - Cities 561000 Auditor of State 50 4147.410 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials TRAFALGAR CLERK-TREASURER 0000121541 50 18860 Distribtn - Cities 561000 Auditor of State 50 132.810 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEWTOWN CLERK-TREASURER 0000260590 50 18861 Distribtn - Cities 561000 Auditor of State 50 128.660 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HARDINSBURG CLERK-TREASURER 0000075132 50 18862 Distribtn - Cities 561000 Auditor of State 50 52481.170 Distributions to Other Local Governments 2019 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials BROWNSBURG CLERK-TREASURER 0000121330 50 18863 Distribtn - Cities 561000 Auditor of State 50 7044.190 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CAMBRIDGE CITY CLERK-TREASURER 0000075321 50 18864 Distribtn - Cities 561000 Auditor of State 50 473676.740 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials TIPPECANOE CTY TREASURER 0000079010 50 18865 Distribtn - Cities 561000 Auditor of State 50 504.280 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLAYTON CLERK-TREASURER 0000121332 50 18866 Distribtn - Cities 561000 Auditor of State 50 232238.210 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ORANGE CTY TREASURER 0000082975 50 18867 Distribtn - Cities 561000 Auditor of State 50 32448.470 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ELWOOD CLERK-TREASURER 0000121842 50 18868 Distribtn - Cities 561000 Auditor of State 50 303.500 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAMPBELLSBURG CLERK-TREASURER 0000194217 50 18869 Distribtn - Cities 561000 Auditor of State 50 1928.680 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LAUREL CLERK-TREASURER 0000121143 50 18870 Distribtn - Cities 561000 Auditor of State 50 288233.810 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FULTON CTY TREASURER 0000077206 50 18871 Distribtn - Cities 561000 Auditor of State 50 119.840 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WYNNEDALE CLERK-TREASURER 0000260808 50 18872 Distribtn - Cities 561000 Auditor of State 50 1544.450 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials EAST GERMANTOWN CLERK-TREAS 0000194246 50 18873 Distribtn - Cities 561000 Auditor of State 50 395.530 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WALLACE CLERK-TREASURER 0000121136 50 18874 Distribtn - Cities 561000 Auditor of State 50 1774.320 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIDDLEBURY CLERK-TREASURER 0000121062 50 18875 Distribtn - Cities 561000 Auditor of State 50 2395.780 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NEW MARKET CLERK-TREASURER 0000193571 50 18876 Distribtn - Cities 561000 Auditor of State 50 23230.750 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GAS CITY CLERK-TREASURER 0000121199 50 18877 Distribtn - Cities 561000 Auditor of State 50 419.200 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BORDEN CLERK TREASURER 0000120836 50 18878 Distribtn - Cities 561000 Auditor of State 50 3225.950 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROCHESTER CLERK-TREASURER 0000121158 50 18879 Distribtn - Cities 561000 Auditor of State 50 3883.720 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ST. PAUL CLERK-TREASURER 0000120949 50 18880 Distribtn - Cities 561000 Auditor of State 50 3935.160 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHARLESTOWN CLERK-TREASURER 0000120828 50 18881 Distribtn - Cities 561000 Auditor of State 50 163.940 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STILESVILLE CLERK-TREASURER 0000121349 50 18882 Distribtn - Cities 561000 Auditor of State 50 642276.570 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ELKHART CTY TREASURER 0000075247 50 18883 Distribtn - Cities 561000 Auditor of State 50 3179.250 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SELLERSBURG CLERK-TREASURER 0000120837 50 18884 Distribtn - Cities 561000 Auditor of State 50 165975.400 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials COLUMBUS CLERK-TREASURER 0000120732 50 18885 Distribtn - Cities 561000 Auditor of State 50 23886.200 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials RUSHVILLE CLERK-TREASURER 0000193833 50 18886 Distribtn - Cities 561000 Auditor of State 50 442.540 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHEATFIELD CLERK-TREASURER 0000121475 50 18887 Distribtn - Cities 561000 Auditor of State 50 5107.980 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CLERMONT CLERK-TREASURER 0000121936 50 18888 Distribtn - Cities 561000 Auditor of State 50 188.350 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LACONIA CLERK-TREASURER 0000260621 50 18889 Distribtn - Cities 561000 Auditor of State 50 568.090 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARKLE CLERK-TREASURER 0000121423 50 18890 Distribtn - Cities 561000 Auditor of State 50 656.290 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CONVERSE CLERK-TREASURER 0000193519 50 18891 Distribtn - Cities 561000 Auditor of State 50 426845.670 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials VANDERBURGH CTY TREASURER 0000076188 50 18892 Distribtn - Cities 561000 Auditor of State 50 511.030 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LADOGA CLERK-TREASURER 0000193567 50 18893 Distribtn - Cities 561000 Auditor of State 50 7959.560 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials VERSAILLES CLERK-TREASURER 0000193818 50 18894 Distribtn - Cities 561000 Auditor of State 50 10688.470 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENFIELD CLERK-TREASURER 0000192637 50 18895 Distribtn - Cities 561000 Auditor of State 50 360137.510 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials JASPER CTY TREASURER 0000082970 50 18896 Distribtn - Cities 561000 Auditor of State 50 571.210 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRAFALGAR CLERK-TREASURER 0000121541 50 18897 Distribtn - Cities 561000 Auditor of State 50 1197.890 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials VERNON CLERK-TREASURER 0000121517 50 18898 Distribtn - Cities 561000 Auditor of State 50 5940.470 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HAUBSTADT CLERK-TREASURER 0000121166 50 18899 Distribtn - Cities 561000 Auditor of State 50 7149.660 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WILLIAMSPORT CLERK-TREASURER 0000194200 50 18900 Distribtn - Cities 561000 Auditor of State 50 407.780 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKEVILLE CLERK-TREASURER 0000193861 50 18901 Distribtn - Cities 561000 Auditor of State 50 100.130 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEWBERRY CLERK-TREASURER 0000075322 50 18902 Distribtn - Cities 561000 Auditor of State 50 3823.450 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PIERCETON CLERK-TREASURER 0000121601 50 18903 Distribtn - Cities 561000 Auditor of State 50 2975.890 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DUBLIN CLERK-TREASURER 0000194244 50 18904 Distribtn - Cities 561000 Auditor of State 50 625.310 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PONETO CLERK-TREASURER 0000194285 50 18905 Distribtn - Cities 561000 Auditor of State 50 937.970 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DECKER CLERK-TREASURER 0000121563 50 18906 Distribtn - Cities 561000 Auditor of State 50 23528.340 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BOONVILLE CLERK-TREASURER 0000194205 50 18907 Distribtn - Cities 561000 Auditor of State 50 43289.740 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GREENSBURG CLERK-TREASURER 0000120943 50 18908 Distribtn - Cities 561000 Auditor of State 50 1869.260 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEO-CEDARVILLE CLERK TREASURER 0000120657 50 18909 Distribtn - Cities 561000 Auditor of State 50 3449.030 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NAPPANEE CLERK-TREASURER 0000121064 50 18910 Distribtn - Cities 561000 Auditor of State 50 187560.000 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GREENWOOD CLERK-TREASURER 0000121528 50 18911 Distribtn - Cities 561000 Auditor of State 50 23803.330 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SALEM CLERK-TREASURER 0000194223 50 18912 Distribtn - Cities 561000 Auditor of State 50 136.450 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAZELTON CLERK-TREASURER 0000121167 50 18913 Prof Serv - MGMNT CONSULTANT 531010 Auditor of State 50 40000.000 Contractual Services 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials GLEN BAKER 0000359499 50 18914 Distribtn - Cities 561000 Auditor of State 50 152.010 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SWITZ CITY CLERK-TREASURER 0000260611 50 18915 Distribtn - Cities 561000 Auditor of State 50 4723.750 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MULBERRY CLERK-TREASURER 0000120885 50 18916 Distribtn - Cities 561000 Auditor of State 50 8034.900 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LIBERTY CLERK-TREASURER 0000194059 50 18917 Distribtn - Cities 561000 Auditor of State 50 715.440 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WESTPORT CLERK-TREASURER 0000120950 50 18918 Distribtn - Cities 561000 Auditor of State 50 430.610 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHIRLEY CLERK-TREASURER 0000121297 50 18919 Distribtn - Cities 561000 Auditor of State 50 477.300 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUGGER CLERK-TREASURER 0000193994 50 18920 Distribtn - Cities 561000 Auditor of State 50 273.930 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARKLEVILLE CLERK-TREASURER 0000260745 50 18921 Distribtn - Cities 561000 Auditor of State 50 1691.360 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WILKINSON CLERK-TREASURER 0000121299 50 18922 Distribtn - Cities 561000 Auditor of State 50 359.010 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARLISLE CLERK-TREASURER 0000193993 50 18923 Distribtn - Cities 561000 Auditor of State 50 214.790 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ORESTES CLERK-TREASURER 0000260746 50 18924 Distribtn - Cities 561000 Auditor of State 50 870.160 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SHAMROCK LAKES CLERK-TREASURER 0000120768 50 18925 Distribtn - Cities 561000 Auditor of State 50 511.540 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MORGANTOWN CLERK-TREASURER 0000193594 50 18926 Distribtn - Cities 561000 Auditor of State 50 3311.150 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FRANCESVILLE CLERK-TREASURER 0000193758 50 18927 Distribtn - Cities 561000 Auditor of State 50 893.390 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROANOKE CLERK-TREASURER 0000121427 50 18928 Distribtn - Cities 561000 Auditor of State 50 343464.230 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BARTHOLOMEW CTY TREASURER 0000082929 50 18929 Distribtn - Cities 561000 Auditor of State 50 1141.380 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials EDWARDSPORT CLERK-TREASURER 0000260670 50 18930 Distribtn - Cities 561000 Auditor of State 50 460.700 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LYNNVILLE CLERK-TREASURER 0000194209 50 18931 Distribtn - Cities 561000 Auditor of State 50 247.470 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADVANCE CLERK-TREASURER 0000120770 50 18932 Distribtn - Cities 561000 Auditor of State 50 949.270 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BRYANT CLERK-TREASURER 0000121485 50 18933 Distribtn - Cities 561000 Auditor of State 50 1131.000 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VEEDERSBURG CLERK-TREASURER 0000121135 50 18934 Distribtn - Cities 561000 Auditor of State 50 23023.570 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NORTH MANCHESTER CLERK-TREAS 0000194179 50 18935 Distribtn - Cities 561000 Auditor of State 50 261.480 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELIZABETHTOWN CLERK-TREASURER 0000075131 50 18936 Distribtn - Cities 561000 Auditor of State 50 18823.430 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WHITING CLERK-TREASURER 0000193057 50 18937 Distribtn - Cities 561000 Auditor of State 50 6779.780 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHESTERTON CLERK-TREASURER 0000193703 50 18938 Distribtn - Cities 561000 Auditor of State 50 6064.780 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SHADELAND CLERK-TREASURER 0000194022 50 18939 Distribtn - Cities 561000 Auditor of State 50 147221.510 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MARTIN CTY TREASURER 0000082950 50 18940 Distribtn - Cities 561000 Auditor of State 50 285.860 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LACROSSE CLERK-TREASURER 0000121776 50 18941 Distribtn - Cities 561000 Auditor of State 50 3013.560 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HAMLET CLERK-TREASURER 0000193964 50 18942 Distribtn - Counties 562000 Auditor of State 50 157507.910 Distributions to Other Local Governments 2019 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials DELAWARE COUNTY 0000057545 50 18943 Distribtn - Cities 561000 Auditor of State 50 88647.540 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ZIONSVILLE CLERK-TREASURER 0000120781 50 18944 Distribtn - Cities 561000 Auditor of State 50 966.020 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKTON CLERK-TREASURER 0000121844 50 18945 Distribtn - Cities 561000 Auditor of State 50 23430.400 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HARTFORD CITY CLERK-TREASURER 0000120764 50 18946 Distribtn - Cities 561000 Auditor of State 50 24025.580 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ELLETTSVILLE CLERK-TREASURER 0000193543 50 18947 Distribtn - Cities 561000 Auditor of State 50 318.030 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KEWANNA CLERK-TREASURER 0000121153 50 18948 Distribtn - Cities 561000 Auditor of State 50 666.750 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials JONESVILLE CLERK-TREASURER 0000120736 50 18949 Distribtn - Cities 561000 Auditor of State 50 734.550 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BURKET CLERK-TREASURER 0000260679 50 18950 Distribtn - Cities 561000 Auditor of State 50 2610.490 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MEDORA CLERK-TREASURER 0000121447 50 18951 Distribtn - Cities 561000 Auditor of State 50 729.960 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DARMSTADT CLERK-TREASURER 0000194082 50 18952 Distribtn - Cities 561000 Auditor of State 50 9044.440 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials AVILLA CLERK-TREASURER 0000193621 50 18953 Distribtn - Cities 561000 Auditor of State 50 45079.040 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MADISON CLERK-TREASURER 0000075248 50 18954 Distribtn - Cities 561000 Auditor of State 50 1090.530 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOPE CLERK-TREASURER 0000120735 50 18955 Distribtn - Cities 561000 Auditor of State 50 1563.280 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LAGRO CLERK-TREASURER 0000194178 50 18956 Distribtn - Cities 561000 Auditor of State 50 1225.420 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUNKIRK CLERK-TREASURER 0000121486 50 18957 Distribtn - Cities 561000 Auditor of State 50 1706.360 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OSSIAN CLERK-TREASURER 0000194284 50 18958 Distribtn - Cities 561000 Auditor of State 50 2245.100 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MATTHEWS CLERK-TREASURER 0000260604 50 18959 Distribtn - Cities 561000 Auditor of State 50 4629.580 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SWEETSER CLERK-TREASURER 0000121213 50 18960 Distribtn - Cities 561000 Auditor of State 50 877.300 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARGOS CLERK-TREASURER 0000193481 50 18961 Distribtn - Cities 561000 Auditor of State 50 5770.960 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HAMILTON CLERK-TREASURER 0000193980 50 18962 Distribtn - Cities 561000 Auditor of State 50 20390.480 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LINTON CLERK-TREASURER 0000121235 50 18963 Distribtn - Cities 561000 Auditor of State 50 9080.690 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SEYMOUR CLERK-TREASURER 0000121452 50 18964 Distribtn - Cities 561000 Auditor of State 50 1808.130 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HOLTON CLERK-TREASURER 0000193812 50 18965 Distribtn - Cities 561000 Auditor of State 50 580.030 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FARMERSBURG CLERK-TREASURER 0000193995 50 18966 Distribtn - Cities 561000 Auditor of State 50 569.130 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LYNN CLERK-TREASURER 0000260825 50 18967 Distribtn - Cities 561000 Auditor of State 50 291.050 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAPAZ CLERK-TREASURER 0000193491 50 18968 Distribtn - Cities 561000 Auditor of State 50 1260.180 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OAKLAND CITY CLERK-TREASURER 0000121173 50 18969 Distribtn - Cities 561000 Auditor of State 50 23321.960 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEFFERSONVILLE CLERK-TREASURER 0000120834 50 18970 Distribtn - Cities 561000 Auditor of State 50 818.160 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAUBSTADT CLERK-TREASURER 0000121166 50 18971 Distribtn - Cities 561000 Auditor of State 50 2256.810 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MITCHELL CLERK-TREASURER 0000121817 50 18972 Distribtn - Cities 561000 Auditor of State 50 448.250 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VAN BUREN CLERK-TREASURER 0000121215 50 18973 Distribtn - Cities 561000 Auditor of State 50 1427.240 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LOOGOOTEE CLERK-TREASURER 0000193507 50 18974 Distribtn - Cities 561000 Auditor of State 50 7675.240 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW HAVEN CLERK-TREASURER 0000076145 50 18975 Distribtn - Cities 561000 Auditor of State 50 4252.880 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MOROCCO CLERK-TREASURER 0000193611 50 18976 Distribtn - Cities 561000 Auditor of State 50 480.930 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARTHAGE CLERK-TREASURER 0000193831 50 18977 Distribtn - Cities 561000 Auditor of State 50 567.580 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RUSSIAVILLE CLERK-TREASURER 0000121407 50 18978 Distribtn - Cities 561000 Auditor of State 50 376.140 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROSEDALE CLERK-TREASURER 0000193670 50 18979 Distribtn - Cities 561000 Auditor of State 50 8027.810 Distributions to Other Local Governments 2019 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials CLOVERDALE CLERK-TREASURER 0000193768 50 18980 Distribtn - Cities 561000 Auditor of State 50 6522.450 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE STATION CLERK-TREASURER 0000121676 50 18981 Distribtn - Cities 561000 Auditor of State 50 1446.510 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials AMBOY CLERK-TREASURER 0000193517 50 18982 Distribtn - Cities 561000 Auditor of State 50 243.320 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANCISCO CLERK-TREASURER 0000260596 50 18983 Distribtn - Cities 561000 Auditor of State 50 68807.030 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LOGANSPORT CLERK-TREASURER 0000120812 50 18984 Distribtn - Cities 561000 Auditor of State 50 120.880 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLIFFORD CLERK-TREASURER 0000120731 50 18985 Distribtn - Cities 561000 Auditor of State 50 719.070 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAIRVIEW PARK CLERK-TREASURER 0000194141 50 18986 Distribtn - Cities 561000 Auditor of State 50 2301.600 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CLARKS HILL CLERK-TREASURER 0000194019 50 18987 Distribtn - Cities 561000 Auditor of State 50 341.890 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PARAGON CLERK-TREASURER 0000193595 50 18988 Distribtn - Cities 561000 Auditor of State 50 2723.500 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WEST LEBANON CLERK-TREASURER 0000194198 50 18989 Distribtn - Cities 561000 Auditor of State 50 836.260 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials STRAUGHN CLERK-TREASURER 0000260635 50 18990 Distribtn - Cities 561000 Auditor of State 50 310865.060 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials JACKSON CTY TREASURER 0000075169 50 18991 Distribtn - Cities 561000 Auditor of State 50 5205.200 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PLYMOUTH CLERK-TREASURER 0000193492 50 18992 Distribtn - Cities 561000 Auditor of State 50 519.330 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MENTONE CLERK-TREASURER 0000121596 50 18993 Distribtn - Cities 561000 Auditor of State 50 9594.410 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CHESTERFIELD CLERK-TREASURER 0000121839 50 18994 Distribtn - Cities 561000 Auditor of State 50 1348.570 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials RUSSELLVILLE CLERK-TREASURER 0000193774 50 18995 Distribtn - Cities 561000 Auditor of State 50 1503.010 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SULPHUR SPRINGS CLERK-TREAS 0000121384 50 18996 Distribtn - Cities 561000 Auditor of State 50 459205.790 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MADISON CTY TREASURER 0000075404 50 18997 Distribtn - Cities 561000 Auditor of State 50 6799.340 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials EATON CLERK-TREASURER 0000120984 50 18998 Distribtn - Cities 561000 Auditor of State 50 129.700 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GLENWOOD CLERK-TREASURER 0000193832 50 18999 Distribtn - Cities 561000 Auditor of State 50 13952.770 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials KNOX CLERK-TREASURER 0000193965 50 19000 Distribtn - Cities 561000 Auditor of State 50 1132.040 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KNIGHTSTOWN CLERK-TREASURER 0000121366 50 19001 Distribtn - Cities 561000 Auditor of State 50 585.730 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOROCCO CLERK-TREASURER 0000193611 50 19002 Distribtn - Cities 561000 Auditor of State 50 934.200 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HARDINSBURG CLERK-TREASURER 0000075132 50 19003 Distribtn - Cities 561000 Auditor of State 50 250.070 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DENVER CLERK-TREASURER 0000193521 50 19004 Distribtn - Cities 561000 Auditor of State 50 1307.130 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NEW ROSS CLERK-TREASURER 0000193573 50 19005 Distribtn - Cities 561000 Auditor of State 50 2026.620 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HILLSBORO CLERK-TREASURER 0000121127 50 19006 Distribtn - Cities 561000 Auditor of State 50 551.490 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONROVIA CLERK TREASURER 0000193591 50 19007 Distribtn - Cities 561000 Auditor of State 50 38897.480 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GREENCASTLE CLERK-TREASURER 0000193770 50 19008 Distribtn - Cities 561000 Auditor of State 50 2998.490 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FOUNTAIN CITY CLERK-TREASURER 0000194248 50 19009 Distribtn - Cities 561000 Auditor of State 50 52461.820 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH BEND CITY CONTROLLER 0000193869 50 19010 Distribtn - Cities 561000 Auditor of State 50 376.690 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ONWARD CLERK-TREASURER 0000120814 50 19011 Distribtn - Cities 561000 Auditor of State 50 1064.590 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRAIL CREEK CLERK-TREASURER 0000121789 50 19012 Distribtn - Cities 561000 Auditor of State 50 12525.090 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NEWBURGH CLERK-TREASURER 0000194210 50 19013 Distribtn - Cities 561000 Auditor of State 50 829.050 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROOKLYN CLERK-TREASURER 0000193589 50 19014 Distribtn - Cities 561000 Auditor of State 50 1009.540 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GENTRYVILLE CLERK-TREASURER 0000193950 50 19015 Prog Op - Background Checks 539140 Auditor of State 50 499.600 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARADA ASSOCIATES, INC. 0000073646 50 19016 Distribtn - Cities 561000 Auditor of State 50 189.880 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEWISVILLE CLERK-TREASURER 0000260634 50 19017 Distribtn - Cities 561000 Auditor of State 50 157.200 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDWARDSPORT CLERK-TREASURER 0000260670 50 19018 Distribtn - Cities 561000 Auditor of State 50 1811.900 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CHRISNEY CLERK-TREASURER 0000193948 50 19019 Distribtn - Cities 561000 Auditor of State 50 63635.020 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials TOWN OF GRIFFITH CLERK-TRES. 0000121679 50 19020 Distribtn - Cities 561000 Auditor of State 50 2847.810 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SHOALS CLERK-TREASURER 0000193509 50 19021 Distribtn - Cities 561000 Auditor of State 50 3345.050 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BUNKER HILL CLERK-TREASURER 0000193518 50 19022 Distribtn - Cities 561000 Auditor of State 50 20258.630 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MONTICELLO CLERK-TREASURER 0000194303 50 19023 Distribtn - Cities 561000 Auditor of State 50 68197.220 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials OHIO CTY TREASURER 0000075167 50 19024 Distribtn - Cities 561000 Auditor of State 50 23679.020 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GARRETT CLERK-TREASURER 0000120963 50 19025 Distribtn - Cities 561000 Auditor of State 50 2546.460 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials W. COLLEGE CORNER CLERK-TREAS 0000194060 50 19026 Distribtn - Cities 561000 Auditor of State 50 416.600 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NASHVILLE CLERK-TREASURER 0000120788 50 19027 Distribtn - Cities 561000 Auditor of State 50 37793.770 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PLYMOUTH CLERK-TREASURER 0000193492 50 19028 Distribtn - Cities 561000 Auditor of State 50 9379.700 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WINAMAC CLERK-TREASURER 0000193763 50 19029 Distribtn - Cities 561000 Auditor of State 50 25831.950 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENWOOD CLERK-TREASURER 0000121528 50 19030 Distribtn - Cities 561000 Auditor of State 50 25042.660 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NAPPANEE CLERK-TREASURER 0000121064 50 19031 Distribtn - Cities 561000 Auditor of State 50 1363.630 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HARTSVILLE CLERK-TREASURER 0000120734 50 19032 Distribtn - Cities 561000 Auditor of State 50 20612.730 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NEW WHITELAND CLERK-TREASURER 0000121530 50 19033 Distribtn - Cities 561000 Auditor of State 50 7729.770 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials TRAIL CREEK CLERK-TREASURER 0000121789 50 19034 Distribtn - Cities 561000 Auditor of State 50 5997.420 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CEDAR LAKE CLERK-TREASURER 0000121670 50 19035 Distribtn - Cities 561000 Auditor of State 50 992.480 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDGEWOOD CLERK-TREASURER 0000121841 50 19036 Distribtn - Cities 561000 Auditor of State 50 4124.810 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MARKLE CLERK-TREASURER 0000121423 50 19037 Distribtn - Cities 561000 Auditor of State 50 59487.610 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LEBANON CLERK-TREASURER 0000120775 50 19038 Distribtn - Cities 561000 Auditor of State 50 304623.730 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DAVIESS CTY TREASURER 0000082943 50 19039 Distribtn - Cities 561000 Auditor of State 50 195764.410 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CITY OF NOBLESVILLE 0000121269 50 19040 Distribtn - Cities 561000 Auditor of State 50 685.580 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DUNE ACRES CLERK-TREASURER 0000193704 50 19041 Distribtn - Cities 561000 Auditor of State 50 48.770 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOUNT ETNA CLERK-TREASURER 0000121424 50 19042 Distribtn - Cities 561000 Auditor of State 50 701.950 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REDKEY CLERK-TREASURER 0000073561 50 19043 Distribtn - Cities 561000 Auditor of State 50 15116.750 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BARGERSVILLE CLERK-TREASURER 0000121523 50 19044 Distribtn - Cities 561000 Auditor of State 50 647.910 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GRIFFIN CLERK-TREASURER 0000193740 50 19045 Distribtn - Cities 561000 Auditor of State 50 2496.500 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CICERO CLERK-TREASURER 0000192609 50 19046 Distribtn - Cities 561000 Auditor of State 50 34.240 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALAMO CLERK-TREASURER 0000193562 50 19047 Distribtn - Cities 561000 Auditor of State 50 6765.430 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CHURUBUSCO CLERK-TREASURER 0000194318 50 19048 Distribtn - Cities 561000 Auditor of State 50 113.100 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONTEREY CLERK-TREASURER 0000193761 50 19049 Distribtn - Cities 561000 Auditor of State 50 3951.530 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WALTON CLERK-TREASURER 0000120817 50 19050 Distribtn - Cities 561000 Auditor of State 50 2606.730 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CARLISLE CLERK-TREASURER 0000193993 50 19051 Distribtn - Cities 561000 Auditor of State 50 4053.960 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITESTOWN CLERK-TREASURER 0000120780 50 19052 Distribtn - Cities 561000 Auditor of State 50 2859.110 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LINDEN CLERK-TREASURER 0000260824 50 19053 Distribtn - Cities 561000 Auditor of State 50 3024.860 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NASHVILLE CLERK-TREASURER 0000120788 50 19054 Distribtn - Cities 561000 Auditor of State 50 350.330 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NEW MIDDLETOWN CLERK-TREASURER 0000260623 50 19055 Distribtn - Cities 561000 Auditor of State 50 342732.080 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WARRICK CTY TREASURER 0000077907 50 19056 Distribtn - Cities 561000 Auditor of State 50 367.320 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WINDFALL CITY CLERK-TREASURER 0000194052 50 19057 Distribtn - Cities 561000 Auditor of State 50 4652.180 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MONROEVILLE CLERK-TREASURER 0000120658 50 19058 Distribtn - Cities 561000 Auditor of State 50 9476.540 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LOGANSPORT CLERK-TREASURER 0000120812 50 19059 Distribtn - Cities 561000 Auditor of State 50 602.850 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OXFORD CLERK-TREASURER 0000120759 50 19060 Distribtn - Cities 561000 Auditor of State 50 287.940 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEESBURG CLERK-TREASURER 0000121595 50 19061 Distribtn - Cities 561000 Auditor of State 50 1324.000 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTERVILLE CLERK-TREASURER 0000075195 50 19062 Distribtn - Cities 561000 Auditor of State 50 402.590 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UTICA CLERK-TREASURER 0000120838 50 19063 Distribtn - Cities 561000 Auditor of State 50 8076.330 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WALKERTON CLERK-TREASURER 0000193871 50 19064 Distribtn - Cities 561000 Auditor of State 50 247.990 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRUCEVILLE CLERK-TREASURER 0000121562 50 19065 Distribtn - Cities 561000 Auditor of State 50 726.850 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW PEKIN CLERK-TREASURER 0000194222 50 19066 Distribtn - Cities 561000 Auditor of State 50 84.050 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELIZABETH CLERK-TREASURER 0000121309 50 19067 Distribtn - Cities 561000 Auditor of State 50 1321.400 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHESTERFIELD CLERK-TREASURER 0000121839 50 19068 Distribtn - Cities 561000 Auditor of State 50 1808.130 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WHEATLAND CLERK-TREASURER 0000121574 50 19069 Distribtn - Cities 561000 Auditor of State 50 1072.890 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAPEL CLERK-TREASURER 0000121846 50 19070 Distribtn - Cities 561000 Auditor of State 50 3243.340 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ROYAL CENTER CLERK-TREASURER 0000075198 50 19071 Distribtn - Cities 561000 Auditor of State 50 276.520 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FILLMORE CLERK-TREASURER 0000193769 50 19072 Distribtn - Counties 562000 Auditor of State 50 595184.290 Distributions to Other Local Governments 2019 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials ALLEN CTY TREASURER 0000075752 50 19073 Distribtn - Cities 561000 Auditor of State 50 911.600 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials KINGSBURY CLERK-TREASURER 0000121774 50 19074 Distribtn - Cities 561000 Auditor of State 50 169335.520 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials JEFFERSONVILLE CLERK-TREASURER 0000120834 50 19075 Distribtn - Cities 561000 Auditor of State 50 69398.440 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials VINCENNES CLERK-TREASURER 0000121572 50 19076 Distribtn - Cities 561000 Auditor of State 50 3928.920 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GOODLAND CLERK-TREASURER 0000193605 50 19077 Distribtn - Cities 561000 Auditor of State 50 6693.860 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MONON CLERK-TREASURER 0000194301 50 19078 Distribtn - Cities 561000 Auditor of State 50 387.030 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BAINBRIDGE CLERK-TREASURER 0000193767 50 19079 Distribtn - Cities 561000 Auditor of State 50 1492.090 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GEORGETOWN CLERK-TREASURER 0000121101 50 19080 Distribtn - Cities 561000 Auditor of State 50 3490.540 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH VERNON CLERK-TREASURER 0000121515 50 19081 Distribtn - Cities 561000 Auditor of State 50 119525.190 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials VALPARAISO CLERK-TREASURER 0000193712 50 19082 Distribtn - Cities 561000 Auditor of State 50 51.880 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONWARD CLERK-TREASURER 0000120814 50 19083 Distribtn - Cities 561000 Auditor of State 50 2667.000 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PINES CLERK-TREASURER 0000193711 50 19084 Distribtn - Cities 561000 Auditor of State 50 3770.710 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MENTONE CLERK-TREASURER 0000121596 50 19085 Distribtn - Cities 561000 Auditor of State 50 215.310 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SANDBORN CLERK-TREASURER 0000260672 50 19086 Distribtn - Cities 561000 Auditor of State 50 6275.730 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ARCADIA CLERK-TREASURER 0000121256 50 19087 Distribtn - Cities 561000 Auditor of State 50 160.830 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNIONDALE CLERK-TREASURER 0000194286 50 19088 Distribtn - Cities 561000 Auditor of State 50 1907.660 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PAOLI CLERK-TREASURER 0000193644 50 19089 Distribtn - Cities 561000 Auditor of State 50 983.170 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FOWLERTON CLERK-TREASURER 0000260603 50 19090 Distribtn - Cities 561000 Auditor of State 50 18589.880 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WINCHESTER CLERK-TREASURER 0000193799 50 19091 Distribtn - Cities 561000 Auditor of State 50 3951.530 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SUNMAN CLERK-TREASURER 0000193817 50 19092 Distribtn - Cities 561000 Auditor of State 50 2681.720 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CUMBERLAND CLERK-TREASURER 0000121944 50 19093 Distribtn - Cities 561000 Auditor of State 50 446.690 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROYAL CENTER CLERK-TREASURER 0000075198 50 19094 Distribtn - Cities 561000 Auditor of State 50 243078.990 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NEWTON CTY TREASURER 0000082924 50 19095 Distribtn - Cities 561000 Auditor of State 50 363.680 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PENNVILLE CLERK-TREASURER 0000121487 50 19096 Distribtn - Cities 561000 Auditor of State 50 3319.850 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HUNTERTOWN CLERK-TREASURER 0000120656 50 19097 Distribtn - Cities 561000 Auditor of State 50 5220.990 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FAIRVIEW PARK CLERK-TREASURER 0000194141 50 19098 Distribtn - Cities 561000 Auditor of State 50 838.390 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MERIDIAN HILLS CLERK-TREASURER 0000193298 50 19099 Distribtn - Cities 561000 Auditor of State 50 31673.930 Distributions to Other Local Governments 2019 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials MOORESVILLE CLERK-TREASURER 0000193592 50 19100 Distribtn - Cities 561000 Auditor of State 50 2203.660 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CAMPBELLSBURG CLERK-TREASURER 0000194217 50 19101 Distribtn - Cities 561000 Auditor of State 50 5725.760 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials THORNTOWN CLERK-TREASURER 0000120777 50 19102 Distribtn - Cities 561000 Auditor of State 50 2248.870 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MOORES HILL CLERK-TREASURER 0000120927 50 19103 Distribtn - Cities 561000 Auditor of State 50 3488.190 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ROACHDALE CLERK-TREASURER 0000193772 50 19104 Distribtn - Cities 561000 Auditor of State 50 204777.920 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PIKE CTY TREASURER 0000082977 50 19105 Distribtn - Cities 561000 Auditor of State 50 523.610 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials YEOMAN CLERK-TREASURER 0000120801 50 19106 Distribtn - Cities 561000 Auditor of State 50 149.940 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST HARRISON CLERK-TREASURER 0000120929 50 19107 Distribtn - Cities 561000 Auditor of State 50 3446.760 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SILVER LAKE CLERK-TREASURER 0000121608 50 19108 Distribtn - Cities 561000 Auditor of State 50 101.690 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MODOC CLERK-TREASURER 0000073560 50 19109 Distribtn - Cities 561000 Auditor of State 50 305.120 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BETHANY CLERK-TREASURER 0000193588 50 19110 Distribtn - Cities 561000 Auditor of State 50 80179.440 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BROWNSBURG CLERK-TREASURER 0000121330 50 19111 Distribtn - Cities 561000 Auditor of State 50 81833.130 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CLARKSVILLE CLERK-TREASURER 0000120830 50 19112 Distribtn - Cities 561000 Auditor of State 50 4998.740 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DILLSBORO CLERK-TREASURER 0000120920 50 19113 Distribtn - Cities 561000 Auditor of State 50 5511.040 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WORTHINGTON CLERK-TREASURER 0000121246 50 19114 Distribtn - Cities 561000 Auditor of State 50 501.000 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials INDIAN VILLAGE CLERK-TREASURER 0000193860 50 19115 Distribtn - Cities 561000 Auditor of State 50 2204.410 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SULLIVAN CLERK-TREASURER 0000071088 50 19116 Distribtn - Cities 561000 Auditor of State 50 519.330 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WOLCOTT CLERK-TREASURER 0000194306 50 19117 Distribtn - Cities 561000 Auditor of State 50 4396.030 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials AKRON CLERK-TREASURER 0000260592 50 19118 Distribtn - Cities 561000 Auditor of State 50 304482.230 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HAMMOND CITY CONTROLLER 0000082959 50 19119 Distribtn - Cities 561000 Auditor of State 50 990.710 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WINGATE CLERK-TREASURER 0000193577 50 19120 Distribtn - Cities 561000 Auditor of State 50 3289.760 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RUSHVILLE CLERK-TREASURER 0000193833 50 19121 Distribtn - Cities 561000 Auditor of State 50 459.570 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MOUNT AYR CLERK-TREASURER 0000193612 50 19122 Distribtn - Cities 561000 Auditor of State 50 10833.740 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GEORGETOWN CLERK-TREASURER 0000121101 50 19123 Distribtn - Cities 561000 Auditor of State 50 244.360 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KENNARD CLERK-TREASURER 0000260633 50 19124 Distribtn - Cities 561000 Auditor of State 50 61860.780 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FRANKFORT CLERK-TREASURER 0000120879 50 19125 Distribtn - Cities 561000 Auditor of State 50 12882.950 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MIDDLEBURY CLERK-TREASURER 0000121062 50 19126 Distribtn - Cities 561000 Auditor of State 50 376.140 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ATLANTA CLERK-TREASURER 0000121257 50 19127 Distribtn - Cities 561000 Auditor of State 50 3947.760 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WANATAH CLERK-TREASURER 0000121794 50 19128 Distribtn - Cities 561000 Auditor of State 50 517.250 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROOK CLERK-TREASURER 0000193603 50 19129 Distribtn - Cities 561000 Auditor of State 50 1088.650 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WEST HARRISON CLERK-TREASURER 0000120929 50 19130 Distribtn - Cities 561000 Auditor of State 50 8728.010 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FOWLER CLERK-TREASURER 0000120756 50 19131 Distribtn - Cities 561000 Auditor of State 50 736.710 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAYTON CLERK-TREASURER 0000194020 50 19132 Distribtn - Cities 561000 Auditor of State 50 87654.210 Distributions to Other Local Governments 2019 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials PLAINFIELD CLERK-TREASURER 0000121347 50 19133 Distribtn - Cities 561000 Auditor of State 50 1204.670 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIDDLETOWN CLERK-TREASURER 0000121369 50 19134 Distribtn - Cities 561000 Auditor of State 50 2290.300 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials OAKTOWN CLERK-TREASURER 0000121566 50 19135 Distribtn - Cities 561000 Auditor of State 50 19120.130 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WESTFIELD CLERK-TREASURER 0000121273 50 19136 Distribtn - Cities 561000 Auditor of State 50 6136.460 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARTINSVILLE CLERK-TREASURER 0000193590 50 19137 Distribtn - Cities 561000 Auditor of State 50 339674.610 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SHELBY CTY TREASURER 0000076143 50 19138 Distribtn - Cities 561000 Auditor of State 50 42.020 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BETHANY CLERK-TREASURER 0000193588 50 19139 Distribtn - Cities 561000 Auditor of State 50 138729.080 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PORTAGE CLERK-TREASURER 0000193709 50 19140 Distribtn - Cities 561000 Auditor of State 50 440.730 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ULEN CLERK-TREASURER 0000120779 50 19141 Distribtn - Cities 561000 Auditor of State 50 1295.830 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SPRING GROVE CLERK-TREASURER 0000194256 50 19142 Distribtn - Cities 561000 Auditor of State 50 409.860 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUBLIN CLERK-TREASURER 0000194244 50 19143 Distribtn - Cities 561000 Auditor of State 50 82.870 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials RIVER FORREST CLERK-TREASURER 0000260747 50 19144 Distribtn - Cities 561000 Auditor of State 50 480.420 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROACHDALE CLERK-TREASURER 0000193772 50 19145 Distribtn - Cities 561000 Auditor of State 50 900.300 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials AMBIA CLERK-TREASURER 0000120750 50 19146 Distribtn - Cities 561000 Auditor of State 50 8193.010 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEBANON CLERK-TREASURER 0000120775 50 19147 Distribtn - Cities 561000 Auditor of State 50 497656.570 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials KOSCIUSKO CTY TREASURER 0000075246 50 19148 Distribtn - Cities 561000 Auditor of State 50 4441.230 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LONG BEACH CLERK-TREASURER 0000121780 50 19149 Distribtn - Cities 561000 Auditor of State 50 14367.130 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DEMOTTE CLERK-TREASURER 0000260654 50 19150 Distribtn - Cities 561000 Auditor of State 50 8764.220 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TOWN OF GRIFFITH CLERK-TRES. 0000121679 50 19151 Distribtn - Cities 561000 Auditor of State 50 6604.940 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AUBURN CLERK-TREASURER 0000120958 50 19152 Distribtn - Cities 561000 Auditor of State 50 297.590 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WOODLAWN HEIGHTS CLERK-TREAS 0000260749 50 19153 Distribtn - Cities 561000 Auditor of State 50 91.830 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUNREITH CLERK-TREASURER 0000260632 50 19154 Distribtn - Cities 561000 Auditor of State 50 1218.680 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALBION CLERK-TREASURER 0000193618 50 19155 Distribtn - Cities 561000 Auditor of State 50 13572.310 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LEO-CEDARVILLE CLERK TREASURER 0000120657 50 19156 Distribtn - Cities 561000 Auditor of State 50 3352.580 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SPICELAND CLERK-TREASURER 0000121380 50 19157 Distribtn - Cities 561000 Auditor of State 50 9397.680 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW CASTLE CLERK-TREASURER 0000121373 50 19158 Distribtn - Cities 561000 Auditor of State 50 3126.570 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SHIRLEY CLERK-TREASURER 0000121297 50 19159 Distribtn - Cities 561000 Auditor of State 50 5100.440 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ODON CLERK-TREASURER 0000120906 50 19160 Distribtn - Cities 561000 Auditor of State 50 88911.220 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MUNSTER CLERK-TREASURER 0000121687 50 19161 Distribtn - Cities 561000 Auditor of State 50 1361.870 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAGRANGE CLERK-TREASURER 0000121628 50 19162 Distribtn - Cities 561000 Auditor of State 50 3710.440 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LADOGA CLERK-TREASURER 0000193567 50 19163 Distribtn - Cities 561000 Auditor of State 50 931.780 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHURUBUSCO CLERK-TREASURER 0000194318 50 19164 Distribtn - Cities 561000 Auditor of State 50 4211.450 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FARMERSBURG CLERK-TREASURER 0000193995 50 19165 Distribtn - Cities 561000 Auditor of State 50 425653.070 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANAPOLIS CITY CONTROLLER 0000121947 50 19166 Distribtn - Cities 561000 Auditor of State 50 308.690 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENVILLE CLERK-TREASURER 0000121102 50 19167 Distribtn - Cities 561000 Auditor of State 50 16875.920 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials EDINBURGH CLERK-TREASURER 0000121524 50 19168 Distribtn - Cities 561000 Auditor of State 50 8445.490 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WATERLOO CLERK-TREASURER 0000120969 50 19169 Distribtn - Cities 561000 Auditor of State 50 2301.600 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CAMDEN CLERK-TREASURER 0000120793 50 19170 Distribtn - Cities 561000 Auditor of State 50 218716.410 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials KOKOMO CTY CONTROLLER 0000075186 50 19171 Distribtn - Cities 561000 Auditor of State 50 135075.920 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BLACKFORD CTY TREASURER 0000076034 50 19172 Distribtn - Cities 561000 Auditor of State 50 3261.220 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GARRETT CLERK-TREASURER 0000120963 50 19173 Distribtn - Cities 561000 Auditor of State 50 6087.380 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials MERIDIAN HILLS CLERK-TREASURER 0000193298 50 19174 Distribtn - Cities 561000 Auditor of State 50 35428.130 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DECATUR CLERK-TREASURER 0000120621 50 19175 Distribtn - Cities 561000 Auditor of State 50 173.800 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KEMPTON CLERK-TREASURER 0000194049 50 19176 Distribtn - Cities 561000 Auditor of State 50 2007.780 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials REYNOLDS CLERK-TREASURER 0000194305 50 19177 Distribtn - Cities 561000 Auditor of State 50 1766.700 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials FRANCISCO CLERK-TREASURER 0000260596 50 19178 Distribtn - Cities 561000 Auditor of State 50 24560.490 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BATESVILLE CLERK-TREASURER 0000193810 50 19179 Distribtn - Cities 561000 Auditor of State 50 1378.700 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LEWISVILLE CLERK-TREASURER 0000260634 50 19180 Distribtn - Cities 561000 Auditor of State 50 6622.290 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WAKARUSA CLERK-TREASURER 0000121066 50 19181 Distribtn - Cities 561000 Auditor of State 50 591.410 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SALAMONIA CLERK-TREASURER 0000121492 50 19182 Distribtn - Cities 561000 Auditor of State 50 693.120 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CRANE CLERK-TREASURER 0000193506 50 19183 Distribtn - Counties 562000 Auditor of State 50 43768.850 Distributions to Other Local Governments 2019 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials HENRY CTY TREASURER 0000082969 50 19184 Distribtn - Cities 561000 Auditor of State 50 3465.590 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DUGGER CLERK-TREASURER 0000193994 50 19185 Distribtn - Cities 561000 Auditor of State 50 336073.700 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WHITE CTY TREASURER 0000082954 50 19186 Distribtn - Cities 561000 Auditor of State 50 908.430 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH WHITLEY CLERK-TREASURER 0000194323 50 19187 Distribtn - Cities 561000 Auditor of State 50 744.490 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KINGSFORD HEIGHTS CLERK-TREAS 0000193123 50 19188 Distribtn - Cities 561000 Auditor of State 50 3500.390 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTTSBURG CLERK-TREASURER 0000193927 50 19189 Distribtn - Cities 561000 Auditor of State 50 195552.560 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials PERRY CTY TREASURER 0000081432 50 19190 Distribtn - Cities 561000 Auditor of State 50 11042.820 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROWNSBURG CLERK-TREASURER 0000121330 50 19191 Distribtn - Cities 561000 Auditor of State 50 3755.640 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BROOK CLERK-TREASURER 0000193603 50 19192 Distribtn - Cities 561000 Auditor of State 50 265.110 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KINGMAN CLERK-TREASURER 0000121128 50 19193 Distribtn - Cities 561000 Auditor of State 50 52.400 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALFORDSVILLE CLERK-TREASURER 0000120896 50 19194 Distribtn - Cities 561000 Auditor of State 50 19471.340 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CUMBERLAND CLERK-TREASURER 0000121944 50 19195 Distribtn - Counties 562000 Auditor of State 50 232770.310 Distributions to Other Local Governments 2019 General Government Monroe Co Food/Bev Tax 73289 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials MONROE CTY TREASURER 0000082923 50 19196 Distribtn - Cities 561000 Auditor of State 50 611.670 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LONG BEACH CLERK-TREASURER 0000121780 50 19197 Distribtn - Cities 561000 Auditor of State 50 381.320 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PATOKA CLERK-TREASURER 0000121177 50 19198 Distribtn - Cities 561000 Auditor of State 50 415.560 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HYMERA CLERK-TREASURER 0000193996 50 19199 Distribtn - Cities 561000 Auditor of State 50 1732.800 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ST. JOE CLERK-TREASURER 0000120968 50 19200 Distribtn - Cities 561000 Auditor of State 50 5277.490 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NEW PEKIN CLERK-TREASURER 0000194222 50 19201 Distribtn - Cities 561000 Auditor of State 50 3308.950 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELLETTSVILLE CLERK-TREASURER 0000193543 50 19202 Distribtn - Cities 561000 Auditor of State 50 1951.280 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HUDSON CLERK-TREASURER 0000193981 50 19203 Distribtn - Cities 561000 Auditor of State 50 779.760 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SPURGEON CLERK-TREASURER 0000193693 50 19204 Distribtn - Cities 561000 Auditor of State 50 6457.080 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AVON CLERK TREASURER 0000121329 50 19205 Distribtn - Cities 561000 Auditor of State 50 1838.270 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LIZTON CLERK-TREASURER 0000121338 50 19206 Distribtn - Cities 561000 Auditor of State 50 1495.480 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CARBON CLERK-TREASURER 0000120861 50 19207 Distribtn - Cities 561000 Auditor of State 50 19380.940 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ALEXANDRIA CLERK-TREASURER 0000077228 50 19208 Distribtn - Cities 561000 Auditor of State 50 174725.990 Distributions to Other Local Governments 2019 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials CITY OF NOBLESVILLE 0000121269 50 19209 Distribtn - Cities 561000 Auditor of State 50 1277.820 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OSCEOLA CLERK-TREASURER 0000193867 50 19210 Distribtn - Cities 561000 Auditor of State 50 6019.580 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BROOKLYN CLERK-TREASURER 0000193589 50 19211 Distribtn - Cities 561000 Auditor of State 50 173.800 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLOOMINGDALE CLERK-TREASURER 0000193663 50 19212 Distribtn - Cities 561000 Auditor of State 50 912.060 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WAKARUSA CLERK-TREASURER 0000121066 50 19213 Distribtn - Cities 561000 Auditor of State 50 21795.110 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST LAFAYETTE CLERK-TREASURER 0000194023 50 19214 Distribtn - Cities 561000 Auditor of State 50 309.210 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MATTHEWS CLERK-TREASURER 0000260604 50 19215 Distribtn - Cities 561000 Auditor of State 50 1055.770 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW CHICAGO CLERK-TREASURER 0000121688 50 19216 Distribtn - Cities 561000 Auditor of State 50 7142.130 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NORTH LIBERTY CLERK-TREASURER 0000193866 50 19217 Distribtn - Cities 561000 Auditor of State 50 446.690 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLAY CITY CLERK-TREASURER 0000120863 50 19218 Distribtn - Cities 561000 Auditor of State 50 10585.120 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SYRACUSE CLERK-TREASURER 0000121609 50 19219 Distribtn - Cities 561000 Auditor of State 50 15407.550 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAST CHICAGO CITY CONTROLLER 0000082957 50 19220 Distribtn - Cities 561000 Auditor of State 50 375.100 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST LEBANON CLERK-TREASURER 0000194198 50 19221 Distribtn - Cities 561000 Auditor of State 50 338064.780 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials HARRISON CTY TREASURER 0000082967 50 19222 Distribtn - Cities 561000 Auditor of State 50 17026.600 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials GREENDALE CLERK-TREASURER 0000120924 50 19223 Distribtn - Cities 561000 Auditor of State 50 108.430 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MACY CLERK-TREASURER 0000193522 50 19224 Distribtn - Cities 561000 Auditor of State 50 112.580 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PINE VILLAGE CLERK-TREASURER 0000194196 50 19225 Distribtn - Counties 562000 Auditor of State 50 381071.950 Distributions to Other Local Governments 2019 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials VANDERBURGH CTY TREASURER 0000076188 50 19226 Distribtn - Cities 561000 Auditor of State 50 169.510 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials NORTH CROWS NEST CLERK-TREAS 0000260805 50 19227 Distribtn - Cities 561000 Auditor of State 50 9277.990 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials OSCEOLA CLERK-TREASURER 0000193867 50 19228 Distribtn - Cities 561000 Auditor of State 50 268.740 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HUDSON CLERK-TREASURER 0000193981 50 19229 Distribtn - Cities 561000 Auditor of State 50 318.550 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MEDARYVILLE CLERK-TREASURER 0000193760 50 19230 Distribtn - Cities 561000 Auditor of State 50 72.110 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YEOMAN CLERK-TREASURER 0000120801 50 19231 Distribtn - Cities 561000 Auditor of State 50 50526.040 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials BEDFORD CLERK-TREASURER 0000121815 50 19232 Distribtn - Cities 561000 Auditor of State 50 1276.990 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CLEAR LAKE CLERK-TREASURER 0000193977 50 19233 Distribtn - Cities 561000 Auditor of State 50 1372.250 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITY OF COVINGTON 0000121125 50 19234 Distribtn - Cities 561000 Auditor of State 50 20716.870 Distributions to Other Local Governments 2019 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials MARTINSVILLE CLERK-TREASURER 0000193590 50 19235 Distribtn - Cities 561000 Auditor of State 50 40178.240 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WABASH CLERK-TREASURER 0000075865 50 19236 Distribtn - Cities 561000 Auditor of State 50 1352.530 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROCKVILLE CLERK-TREASURER 0000193668 50 19237 Distribtn - Cities 561000 Auditor of State 50 14.010 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW AMSTERDAM CLERK-TREASURER 0000260622 50 19238 Distribtn - Cities 561000 Auditor of State 50 265.630 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROMWELL CLERK-TREASURER 0000193622 50 19239 Distribtn - Cities 561000 Auditor of State 50 72291.460 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials SHELBYVILLE CLERK-TREASURER 0000193933 50 19240 Distribtn - Cities 561000 Auditor of State 50 594.550 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH WEBSTER CLERK-TREASURER 0000121600 50 19241 Distribtn - Cities 561000 Auditor of State 50 282.750 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CYNTHIANA CLERK-TREASURER 0000193739 50 19242 Distribtn - Cities 561000 Auditor of State 50 2162.910 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITELAND CLERK-TREASURER 0000121542 50 19243 Distribtn - Cities 561000 Auditor of State 50 2290.300 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DANA CLERK-TREASURER 0000194140 50 19244 Distribtn - Cities 561000 Auditor of State 50 654.740 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OTTERBEIN CLERK-TREASURER 0000120757 50 19245 Distribtn - Cities 561000 Auditor of State 50 650.580 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MULBERRY CLERK-TREASURER 0000120885 50 19246 Distribtn - Cities 561000 Auditor of State 50 315.430 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANA CLERK-TREASURER 0000194140 50 19247 Distribtn - Cities 561000 Auditor of State 50 138827.020 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WESTFIELD CLERK-TREASURER 0000121273 50 19248 Distribtn - Cities 561000 Auditor of State 50 1815.670 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials DENVER CLERK-TREASURER 0000193521 50 19249 Distribtn - Cities 561000 Auditor of State 50 34942.190 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials LOWELL CLERK-TREASURER 0000121684 50 19250 Distribtn - Cities 561000 Auditor of State 50 2615.830 Distributions to Other Local Governments 2019 General Government ABC GALLONAGE TAX DISTRIBUTION 14980 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAWRENCEBURG CLERK-TREASURER 0000120925 50 19251 Distribtn - Cities 561000 Auditor of State 50 4377.190 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials CAYUGA CLERK-TREASURER 0000194137 50 19252 Distribtn - Cities 561000 Auditor of State 50 8550.970 Distributions to Other Local Governments 2019 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials ROCKPORT CLERK-TREASURER 0000193953 50 19253 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSICA LEWIS 0000182240 502 19254 Dir Supp - Lic Home Placement 580145 Child Services 502 32873.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILY ARK INC 0000097006 502 19255 InState Travel - Mileage 595110 Child Services 502 68.470 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEBORAH WALCOTT 0000364181 502 19256 Adoption Support - Need 580112 Child Services 502 2366.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHN SMITH 0000343678 502 19257 Adoption Support - Need 580112 Child Services 502 2186.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVID PYGMAN 0000340639 502 19258 Dir Supp - Home Based Services 580147 Child Services 502 780.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE HOME OF THE INNOCENTS, INC 0000249640 502 19259 InState Travel - Mileage 595110 Child Services 502 96.110 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THERIAC, LYLA M 0000074730 502 19260 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALLISON GRESSLEY LOVINS 0000299246 502 19261 Adoption Support - Need 580112 Child Services 502 2115.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JONAS HOWELL 0000360488 502 19262 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DIANE WILLIAMS 0000330997 502 19263 Dir Supp - Home Based Services 580147 Child Services 502 2969.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILY ARK INC 0000097006 502 19264 Adoption Support - Need 580112 Child Services 502 2697.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CLAUDIA PENA 0000335484 502 19265 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANNETTE ROBLES 0000329535 502 19266 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER MILEY 0000305652 502 19267 Adoption Support - Need 580112 Child Services 502 3607.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LILA HEARD 0000285075 502 19268 InState Travel - Mileage 595110 Child Services 502 124.760 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARY STEWART 0000299151 502 19269 Dir Supp - Home Based Services 580147 Child Services 502 1017.130 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY COMMUNITY CONNECTIONS LLC 0000334745 502 19270 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JASMINE MERRIWEATHER 0000355676 502 19271 Adoption Support - Need 580112 Child Services 502 4093.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBRA WEAVER 0000335779 502 19272 Dir Supp - Home Based Services 580147 Child Services 502 570.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIDS CARE ACADEMY LLC 0000293772 502 19273 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHERYL CASH 0000346450 502 19274 Adoption Support - Need 580112 Child Services 502 2678.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASHLEY DANT RIGGLE 0000356128 502 19275 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WILLIAM DAUGHERTY 0000345908 502 19276 InState Travel - Mileage 595110 Child Services 502 247.220 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHAUNTIA MALDONADO 0000354021 502 19277 ClmJudg -Court Costs 593018 Child Services 502 2623.140 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LIFELINE YOUTH AND FAMILY SERVICES INC 0000310953 502 19278 Dir Supp - Parental Reimb 580114 Child Services 502 1603.580 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALTERNATIVE YOUTH SERVICE 0000302863 502 19279 InState Travel - Parking&Tolls 595170 Child Services 502 16.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KAREN HARPEL 0000364201 502 19280 Adoption Support - Need 580112 Child Services 502 1850.650 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHARLOTTE CONNER 0000271974 502 19281 Adoption Support - Need 580112 Child Services 502 2178.480 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LATIESHA LARUE 0000335366 502 19282 Dir Supp - Home Based Services 580147 Child Services 502 31686.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASSOCIATES IN COUNSELING AND 0000215867 502 19283 Adoption Support - Need 580112 Child Services 502 3685.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MATTHEW WHITFORD 0000328370 502 19284 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BEVERLY KISSLING 0000355546 502 19285 InState Travel - Per Diem&Meal 595120 Child Services 502 325.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VERNITA PLATT 0000365696 502 19286 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CASSANDRA KESSLER 0000325647 502 19287 Dir Supp - Home Based Services 580147 Child Services 502 31953.730 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILIES FIRST INDIANA INC 0000095135 502 19288 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANNETTE PARR 0000364997 502 19289 Direct Support-Transportation 580340 Child Services 502 613.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BENCHMARK FAMILY SERVICES INC 0000255338 502 19290 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 104.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YASHESH PANDYA 0000355640 502 19291 Adoption Support - Need 580112 Child Services 502 1934.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENIFER KRAAY 0000334282 502 19292 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRUCE JACKSON 0000344532 502 19293 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELISE MACK 0000352540 502 19294 InState Travel - Mileage 595110 Child Services 502 135.520 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMY HATCHETT 0000364756 502 19295 Dir Supp - Home Based Services 580147 Child Services 502 81194.610 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KEY COUNSELING INC 0000236644 502 19296 Dir Supp - Home Based Services 580147 Child Services 502 11485.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROWN COUNSELING 0000251430 502 19297 Adoption Support - Need 580112 Child Services 502 2270.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ARION JENKINS 0000358752 502 19298 Dir Supp - Parental Reimb 580114 Child Services 502 195.010 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CECILIA SWAFFORD 0000356200 502 19299 Fac Main - Elec - Wiring 543060 Child Services 502 15.080 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 19300 InState Travel - Mileage 595110 Child Services 502 75.900 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMES SHOFFNER JR 0000333874 502 19301 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAURA GUILDNER 0000364900 502 19302 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 349.560 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 502 19303 InState Travel - Mileage 595110 Child Services 502 365.500 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KRISTEN MULLIGAN 0000274335 502 19304 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELIZABETH STANSBERRY 0000359722 502 19305 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEATHER CIASTO 0000343856 502 19306 OutoSt Travel - Ground Transpt 595550 Child Services 502 20.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YASHESH PANDYA 0000355640 502 19307 Adoption Support - Need 580112 Child Services 502 3984.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RHONDA GRANDBERRY 0000323269 502 19308 Adoption Support - Need 580112 Child Services 502 2313.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KAREN SUE YOCHUM 0000241055 502 19309 Dir Supp - Parental Reimb 580114 Child Services 502 53417.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SEEDS OF LIFE HOME BASE SERVICES LLC 0000323483 502 19310 Dir Supp - Home Based Services 580147 Child Services 502 30043.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GEORGE JUNIOR REPUBLIC IN 0000103504 502 19311 Dir Supp - Parental Reimb 580114 Child Services 502 1448.070 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAWN HITT 0000324341 502 19312 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CANDY FIVECOAT 0000350472 502 19313 Adoption Support - Need 580112 Child Services 502 574.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JILL MARTISAUSKAS 0000276841 502 19314 NRAE - Legal Professional Serv 580111 Child Services 502 1500.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER M FEHRENBACH TAYLOR 0000212057 502 19315 Dir Supp - Home Based Services 580147 Child Services 502 15630.690 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PATHWAY INTERNATIONAL 0000267567 502 19316 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEFFERY HUMPHRIES 0000353016 502 19317 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LESLIE WILLIAMS 0000334950 502 19318 Adoption Support - Need 580112 Child Services 502 2652.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACQUELINE DEARMOND 0000343145 502 19319 Dir Supp - Home Based Services 580147 Child Services 502 540.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKLIN HEIGHTS CHRISTIAN CHURCH 0000334040 502 19320 InState Travel - Mileage 595110 Child Services 502 213.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KAREN AMPEY 0000338126 502 19321 Adoption Support - Need 580112 Child Services 502 633.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRADY OBERHOLTZER 0000348055 502 19322 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEIDI LEEPER 0000285531 502 19323 Adoption Support - Need 580112 Child Services 502 2469.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials REBECCA IVERS 0000337869 502 19324 InState Travel - Mileage 595110 Child Services 502 248.820 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA DAVIDSON 0000364750 502 19325 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBERT EDWARDS 0000277297 502 19326 InState Travel - Mileage 595110 Child Services 502 263.410 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VERNITA PLATT 0000365696 502 19327 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROBERT DUNN 0000351468 502 19328 Prof Serv-Community Conslt 531062 Child Services 502 4740.000 Contractual Services 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOWE LLC 0000301175 502 19329 Adoption Support - Need 580112 Child Services 502 1847.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRINA SIMMONS 0000347901 502 19330 Adoption Support - Need 580112 Child Services 502 2373.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KAYLA RODRIGUEZ 0000323749 502 19331 Dir Supp - Parental Reimb 580114 Child Services 502 2057.250 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIDS PEACE NATIONAL CENTERS OF NORTH AME 0000069833 502 19332 InState Travel - Mileage 595110 Child Services 502 124.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KERRI NELSON 0000363570 502 19333 Adoption Support - Need 580112 Child Services 502 2802.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA SMITH 0000353888 502 19334 InState Travel - Mileage 595110 Child Services 502 76.100 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMES M. GOODWIN 0000176852 502 19335 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NICOLE BRUMFIELD 0000172397 502 19336 ClmJudg -Court Costs 593018 Child Services 502 3189.330 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILY AND COMMUNITY PARTNERS LLC 0000318971 502 19337 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEVEN RATCLIFF 0000325488 502 19338 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VANESSA HARRIS 0000354419 502 19339 InState Travel - Mileage 595110 Child Services 502 163.320 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WHITNEY ORTIZ 0000290252 502 19340 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 17880.610 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 502 19341 InState Travel - Per Diem&Meal 595120 Child Services 502 26.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LYNSAY JOSEPH 0000346873 502 19342 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JUSTIN KOCH 0000321641 502 19343 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVID PLACENCIA 0000344616 502 19344 Adoption Support - Need 580112 Child Services 502 4510.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PATRICIA GILBERT 0000160368 502 19345 Dir Supp - Parental Reimb 580114 Child Services 502 333337.670 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VILLAGES OF INDIANA INC 0000059105 502 19346 Dir Supp - Home Based Services 580147 Child Services 502 3632.110 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BURLINGTON COAT FACTORY 0000091650 502 19347 InState Travel - Mileage 595110 Child Services 502 37.100 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDREA WILLIAMS 0000183782 502 19348 Dir Supp- Residential Placemen 580144 Child Services 502 10321.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH OPPORTUNITY CENTER INC 0000054230 502 19349 InState Travel - Mileage 595110 Child Services 502 83.580 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOANIE CRUM 0000180503 502 19350 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSIE WILSON 0000336709 502 19351 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NICOLE CONRAD 0000273316 502 19352 Adoption Support - Need 580112 Child Services 502 8429.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAMIKA CLEMONS 0000319006 502 19353 Adoption Support - Need 580112 Child Services 502 8589.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DORIS BARGER 0000337725 502 19354 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SAMUEL SPRINGER 0000362372 502 19355 NRAE - Legal Professional Serv 580111 Child Services 502 1500.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PITTMAN EMERY and NIKIRK 0000096245 502 19356 Adoption Support - Need 580112 Child Services 502 110.710 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER GOTT 0000355555 502 19357 Adoption Support - Need 580112 Child Services 502 3909.440 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LYNN LILLIS 0000365744 502 19358 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTEN WARREN 0000365602 502 19359 Direct Support-Transportation 580340 Child Services 502 428.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLY KEARBY 0000363121 502 19360 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COREY HALL 0000337502 502 19361 Adoption Support - Need 580112 Child Services 502 3782.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELLY FARMER 0000326489 502 19362 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NORTH STAR SERVICES, LLC 0000245210 502 19363 Drug Screening/Testing 580149 Child Services 502 684.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FREEDOM THERAPY AND RECOVERY SERVICES LL 0000323908 502 19364 InState Travel - Mileage 595110 Child Services 502 111.830 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KAREN HARPEL 0000364201 502 19365 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENEA NELSON 0000333741 502 19366 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOSHUA KEENE 0000353690 502 19367 Drug Screening/Testing 580149 Child Services 502 11550.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VOLUNTEERS OF AMERICA OF INDIANA 0000065011 502 19368 Dir Supp- Residential Placemen 580144 Child Services 502 454.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PADDOCK VIEW RESIDENTIAL 0000221200 502 19369 InState Travel - Mileage 595110 Child Services 502 155.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRYSTAL STILTNER 0000346099 502 19370 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SABRINA ISOM 0000326243 502 19371 InState Travel - Mileage 595110 Child Services 502 89.490 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANIEL D HOFMANN 0000363459 502 19372 Adoption Support - Need 580112 Child Services 502 1040.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DOUGLAS DONNIE JONES 0000148612 502 19373 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RICKY WARD 0000340870 502 19374 InState Travel - Mileage 595110 Child Services 502 101.820 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMANDA PACHYNSKI 0000299827 502 19375 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAURA DOWNING 0000270196 502 19376 Dir Supp - Parental Reimb 580114 Child Services 502 1234.190 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials QUALITY COUNSELING and PSYCHOLOGICAL SRV 0000302838 502 19377 InState Travel - Mileage 595110 Child Services 502 307.930 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALEXA TURKUPOLIS 0000361277 502 19378 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAMELA FLYNN 0000313009 502 19379 Dir Supp - Home Based Services 580147 Child Services 502 225.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CONCORD CENTER ASSOCIATION INC 0000076228 502 19380 Adoption Support - Need 580112 Child Services 502 4146.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SONJA LOZADA-HENDERSON 0000303957 502 19381 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RAMONA MCCARTY 0000328028 502 19382 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CANDISS TERBORG 0000313517 502 19383 Adoption Support - Need 580112 Child Services 502 312.060 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIE BOWERS 0000342371 502 19384 InState Travel - Mileage 595110 Child Services 502 122.870 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HEATHER ARNOLD 0000281741 502 19385 Prof Serv - Clerical 531027 Child Services 502 13581.010 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 502 19386 Adoption Support - Need 580112 Child Services 502 2880.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CYNTHIA HAMILTON 0000309136 502 19387 Dir Supp - Home Based Services 580147 Child Services 502 297.420 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HEALING SOLUTIONS COUNSELING SERVICES 0000326717 502 19388 Adoption Support - Need 580112 Child Services 502 5490.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SANDY BOWYER 0000338948 502 19389 Dir Supp - Parental Reimb 580114 Child Services 502 62655.350 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALTERNATIVE YOUTH SERVICE 0000302863 502 19390 Drug Screening/Testing 580149 Child Services 502 8530.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAKE BACK CONTROL LLC 0000276156 502 19391 InState Travel - Mileage 595110 Child Services 502 123.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUGE BUTLER JR 0000177660 502 19392 NRAE - Legal Professional Serv 580111 Child Services 502 2916.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEREMY K NIX ATTORNEY AT LAW 0000360222 502 19393 InState Travel - Mileage 595110 Child Services 502 27.170 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REBECCA E WELLS 0000134209 502 19394 Dir Supp - Therapy/Counseling 580146 Child Services 502 352.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILIES UNITED INC 0000002665 502 19395 Adoption Support - Need 580112 Child Services 502 267.480 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARCO VALDES 0000281709 502 19396 OutoSt Travel - Ground Transpt 595550 Child Services 502 31.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SERENTHIA HANDSBOROUGH 0000366042 502 19397 Adoption Support - Need 580112 Child Services 502 2062.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KRISTIN MCCOY 0000357037 502 19398 InState Travel - Per Diem&Meal 595120 Child Services 502 78.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACQUELINE PEDEN 0000339320 502 19399 Adoption Support - Need 580112 Child Services 502 1035.340 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LORETTA HOOD 0000324382 502 19400 Drug Screening/Testing 580149 Child Services 502 1345.580 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY HEALTH NETWORK INC 0000055721 502 19401 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER VINZANT 0000338881 502 19402 SpOp-Audio Visual 547046 Child Services 502 34.320 Supplies, Parts and Materials 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 19403 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials THERESA TANNER 0000364306 502 19404 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERRY RATLIFF 0000345716 502 19405 Diag/Eval/Assess Non-Medical 580233 Child Services 502 4917.420 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHILD ADVOCACY CENTER OF GRANT CTY IN 0000203713 502 19406 InState Travel - Mileage 595110 Child Services 502 90.840 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEBORAH J PONDER 0000175816 502 19407 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 3706.000 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ARTHUR J GALLAGHER RISK MANAGEMENT SVCS 0000269174 502 19408 Adoption Support - Need 580112 Child Services 502 1519.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SAMANTHA SCHULTZ 0000334506 502 19409 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMES STILLWELL 0000347282 502 19410 InState Travel - Mileage 595110 Child Services 502 335.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DOMINIQUE CARMER 0000279053 502 19411 Off-Printer Paper 546005 Child Services 502 1038.800 Supplies, Parts and Materials 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 19412 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 180.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AARON MILEWSKI 0000301749 502 19413 Adoption Support - Need 580112 Child Services 502 5325.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBBIE GENTRY 0000311649 502 19414 InState Travel - Mileage 595110 Child Services 502 172.060 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PAXTON ALEXANDER 0000341817 502 19415 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMIE VAUGHN 0000351797 502 19416 Adoption Support - Need 580112 Child Services 502 7957.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JILL MOORER 0000297099 502 19417 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBERT KELLEY 0000316495 502 19418 InState Travel - Mileage 595110 Child Services 502 117.740 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAUREN ZARAZEE 0000365399 502 19419 AdmOp-Registration 599020 Child Services 502 125.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 19420 Adoption Support - Need 580112 Child Services 502 3996.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMEY BIGELOW 0000337548 502 19421 Adoption Support - Need 580112 Child Services 502 300.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROBERT DUNN 0000351468 502 19422 Off-Mailing Supplies 546023 Child Services 502 21.080 Supplies, Parts and Materials 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 19423 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAURA A GOODWIN 0000240290 502 19424 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMES GASKEY 0000301784 502 19425 InState Travel - GroundTranspt 595150 Child Services 502 15.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK TUDOR II 0000349126 502 19426 Adoption Support - Need 580112 Child Services 502 4924.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSALYN NORRIS 0000331678 502 19427 Adoption Support - Need 580112 Child Services 502 3773.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PATRICK NEWMAN 0000320238 502 19428 Adoption Support - Need 580112 Child Services 502 2419.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER NEAL 0000286887 502 19429 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GREGORY POSEY 0000320987 502 19430 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBRA PIERCE 0000360885 502 19431 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER LEE 0000336884 502 19432 Adoption Support - Need 580112 Child Services 502 2783.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LINDA HAWKINS 0000351779 502 19433 Adoption Support - Need 580112 Child Services 502 225.830 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAULA WALDREN 0000334167 502 19434 Adoption Support - Need 580112 Child Services 502 1108.620 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBIN MCMASTERS 0000305159 502 19435 Adoption Support - Need 580112 Child Services 502 2983.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BARBARA SNOW 0000340797 502 19436 Telecom -TelephoneLocalService 521002 Child Services 502 485.470 Utilities 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TDS TELECOM 0000018916 502 19437 InState Travel - Mileage 595110 Child Services 502 197.120 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MEGAN ARNOW 0000341688 502 19438 ClmJudg -Court Costs 593018 Child Services 502 465.030 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials METROPOLITAN OASIS COMMUNITY 0000105011 502 19439 Dir Supp- Residential Placemen 580144 Child Services 502 10113.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED METHODIST YOUTH HOME 0000009115 502 19440 Adoption Support - Need 580112 Child Services 502 133.740 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SANDRA PETERSEN 0000299606 502 19441 Dir Supp - Home Based Services 580147 Child Services 502 1017.130 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARCUS RICHARDSON 0000340691 502 19442 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRENDA RYMER 0000343340 502 19443 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGIE STEVENSON 0000336504 502 19444 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEKALB CO PARENT GROUP FOR HANDICAPPED C 0000076967 502 19445 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PATRICIA HULL 0000352112 502 19446 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CYNTHIA MEADOWS INSURANCE LLC 0000337939 502 19447 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NATASHA FOSTER 0000349823 502 19448 Dir Supp - Parental Reimb 580114 Child Services 502 111761.460 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBRA CORN SPECIALIZED FAMILY CARE INC 0000304807 502 19449 Adoption Support - Need 580112 Child Services 502 2652.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAMIKA WRIGHT 0000360844 502 19450 SpOp-Computer 547052 Child Services 502 357.000 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HP INC 0000053476 502 19451 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SAVANNA MAINS 0000327688 502 19452 Dir Supp- Residential Placemen 580144 Child Services 502 1249.290 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PADDOCK VIEW RESIDENTIAL 0000221200 502 19453 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELISSA LUEKEN 0000272089 502 19454 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WENDY DENMAN 0000255853 502 19455 Dir Supp- Residential Placemen 580144 Child Services 502 81698.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROSSROAD CHILD AND FAMILY SERVICES INC 0000022778 502 19456 Dir Supp - Home Based Services 580147 Child Services 502 884.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCHOOL ZONE, LLC 0000252935 502 19457 Dir Supp - Home Based Services 580147 Child Services 502 4149.470 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASCENT 121 INC 0000325588 502 19458 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JONATHAN HEARING 0000334228 502 19459 Dir Supp- Residential Placemen 580144 Child Services 502 73197.650 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials UNITED METHODIST YOUTH HOME 0000009115 502 19460 Dir Supp - Home Based Services 580147 Child Services 502 15585.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY FIRST SERVICES LLC 0000284904 502 19461 Dir Supp - Home Based Services 580147 Child Services 502 3304.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRANT BLACKFORD MENTAL HEALTH INC 0000002089 502 19462 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEFFREY HUMEK JR 0000358600 502 19463 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIMOTHY ANDERSON 0000339192 502 19464 Adoption Support - Need 580112 Child Services 502 2724.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CAROLYN SUE AXSOM 0000131475 502 19465 Dir Supp - Home Based Services 580147 Child Services 502 755.060 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY FOCUS, INC. 0000117403 502 19466 InState Travel - Mileage 595110 Child Services 502 22.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RYAN PESCHKE 0000277303 502 19467 Dir Supp - Parental Reimb 580114 Child Services 502 16199.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATIONAL YOUTH ADVOCATE 0000235238 502 19468 Adoption Support - Need 580112 Child Services 502 923.850 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELIZABETH FRIEDLAND 0000338122 502 19469 Adoption Support - Need 580112 Child Services 502 2699.070 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER SCHIBLE 0000288312 502 19470 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WESLEY HELM 0000335344 502 19471 Adoption Support - Need 580112 Child Services 502 1925.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CATHERINE KESSLER 0000345159 502 19472 Dir Supp - Home Based Services 580147 Child Services 502 486.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRENDA BRANCH 0000146284 502 19473 Dir Supp - Home Based Services 580147 Child Services 502 126.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROCHELLE FINKTON 0000154764 502 19474 InState Travel - Mileage 595110 Child Services 502 427.490 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHELLE LEMONS 0000293527 502 19475 Dir Supp - Home Based Services 580147 Child Services 502 9753.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COUNSELING PARTNERS LLC 0000312157 502 19476 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARIA RIVERA 0000339040 502 19477 InState Travel - Mileage 595110 Child Services 502 137.430 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERIN STRESEMANN 0000217704 502 19478 InState Travel - Mileage 595110 Child Services 502 195.610 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLI FOLLROD 0000338186 502 19479 InState Travel - Mileage 595110 Child Services 502 651.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARLEY CHESTNUT 0000334342 502 19480 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LORI NORRICK 0000315689 502 19481 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CONNECTIONS INC 0000075671 502 19482 NRAE - Legal Professional Serv 580111 Child Services 502 3000.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LANE SIEKMAN 0000366741 502 19483 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RYAN HEDGE 0000345155 502 19484 InState Travel - Mileage 595110 Child Services 502 5.800 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RACHEL D RUSSELL 0000219704 502 19485 Dir Supp - Parental Reimb 580114 Child Services 502 797.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOMMER SCOFIELD 0000364889 502 19486 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials APRIL ISAACS 0000361115 502 19487 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA CALDWELL 0000334247 502 19488 Adoption Support - Need 580112 Child Services 502 2211.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JUDY STURGILL 0000301902 502 19489 ClmJudg -Court Costs 593018 Child Services 502 1731.840 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DOCKSIDE SERVICES, INC. 0000108031 502 19490 Adoption Support - Need 580112 Child Services 502 7297.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MERCEDES GARDNER 0000357259 502 19491 Drug Screening/Testing 580149 Child Services 502 375.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH VALLEY ALLIANCE INC 0000008653 502 19492 Dir Supp - Parental Reimb 580114 Child Services 502 54934.070 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTERSTONE OF INDIANA INC 0000075178 502 19493 Dir Supp - Parental Reimb 580114 Child Services 502 617.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NANCY CLEMENTS 0000365929 502 19494 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RACHEL EDWARDS 0000362156 502 19495 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTIE WESTER 0000353269 502 19496 Dir Supp- Residential Placemen 580144 Child Services 502 492449.660 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAMAR SERVICES INC 0000012272 502 19497 Adoption Support - Need 580112 Child Services 502 2426.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMY MCINTOSH 0000354676 502 19498 InState Travel - Mileage 595110 Child Services 502 137.240 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHELLE SNYDER 0000269540 502 19499 Prog Op-InfoProcessConslt 539034 Child Services 502 17517.510 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 0000054131 502 19500 InState Travel - Mileage 595110 Child Services 502 42.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALYSON SMITH 0000364199 502 19501 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTOPHER CROOK 0000340138 502 19502 Adoption Support - Need 580112 Child Services 502 472.190 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JUSTIN RUFF 0000361752 502 19503 OutoSt Travel - Airfare 595540 Child Services 502 14319.940 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 19504 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CLINT GARD 0000341698 502 19505 Adoption Support - Need 580112 Child Services 502 5123.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials REBA LUKEN 0000239734 502 19506 Adoption Support - Need 580112 Child Services 502 73.080 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials THOMAS MISSLER 0000358454 502 19507 Adoption Support - Need 580112 Child Services 502 505.560 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHARON PICON-SANTIAGO 0000322283 502 19508 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBRA BAKER 0000320061 502 19509 Adoption Support - Need 580112 Child Services 502 2737.760 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CYNTHIA ALLEN-BENNETT 0000337221 502 19510 Drug Screening/Testing 580149 Child Services 502 4506.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTER FOR POSITIVE CHANGE INC 0000327194 502 19511 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMANDA RIDDLE 0000323106 502 19512 Dir Supp - Home Based Services 580147 Child Services 502 5876.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW HOPE OF INDIANA INC 0000076072 502 19513 InState Travel - Mileage 595110 Child Services 502 41.920 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MACKENZIE WARNER 0000360752 502 19514 Dir Supp - Parental Reimb 580114 Child Services 502 299.940 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ISAAC SNYDER 0000288329 502 19515 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MISA KNIGHT 0000332904 502 19516 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA CAMP 0000350150 502 19517 InState Travel - Mileage 595110 Child Services 502 102.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MELISSA AMBURGEY 0000362215 502 19518 Adoption Support - Need 580112 Child Services 502 732.450 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMY CUPP 0000314581 502 19519 Adoption Support - Need 580112 Child Services 502 2730.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARRIE FAITH 0000316735 502 19520 Adoption Support - Need 580112 Child Services 502 1022.040 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHAWNA HORTON 0000341890 502 19521 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DENISE DORSETT 0000350828 502 19522 Drug Screening/Testing 580149 Child Services 502 1101.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TARA TREATMENT CENTER INC 0000100382 502 19523 Direct Support-Transportation 580340 Child Services 502 587.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SANDRA THOMAS 0000342660 502 19524 Adoption Support - Need 580112 Child Services 502 1881.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CORTNEY TREXLER 0000346594 502 19525 Adoption Support - Need 580112 Child Services 502 3231.780 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MAXINE EVANS 0000289620 502 19526 Prog Op-InfoProcessConslt 539034 Child Services 502 4371.000 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 502 19527 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELINDA WOLFE 0000349285 502 19528 Dir Supp - Home Based Services 580147 Child Services 502 1975.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ACCESS BEHAVIORAL HEALTH SOLUTIONS INC 0000314878 502 19529 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRACY PATRICK 0000330132 502 19530 InState Travel - Mileage 595110 Child Services 502 254.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOSHUA MORRIS 0000365699 502 19531 Adoption Support - Need 580112 Child Services 502 1604.880 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SARAH PIPER 0000364945 502 19532 OutoSt Travel - Parking&Toll 595570 Child Services 502 27.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SERENTHIA HANDSBOROUGH 0000366042 502 19533 Adoption Support - Need 580112 Child Services 502 1593.180 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIMBERLYN MARTIN 0000354529 502 19534 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAWN BARKSDALE 0000336643 502 19535 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ZANE MCDONALD 0000328185 502 19536 Dir Supp - Therapy/Counseling 580146 Child Services 502 4126.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTER FOR POSITIVE CHANGE INC 0000327194 502 19537 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAMMY STREIKUS 0000286609 502 19538 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CYNTHIA REESE 0000349928 502 19539 Adoption Support - Need 580112 Child Services 502 4068.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PENNIE ELLIS 0000328791 502 19540 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA BRYANT 0000313391 502 19541 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHELE FIELDS 0000343146 502 19542 Adoption Support - Need 580112 Child Services 502 2115.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA WALDRON 0000149394 502 19543 Adoption Support - Need 580112 Child Services 502 2037.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARKETTA BROWN 0000323969 502 19544 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JUSTIN LEWSADER 0000351943 502 19545 Adoption Support - Need 580112 Child Services 502 511.020 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LESLIE ROBBINS 0000353793 502 19546 Dir Supp- Residential Placemen 580144 Child Services 502 14973.420 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ST JOSEPH CARMELITE HOME FOR 0000230487 502 19547 InState Travel - Mileage 595110 Child Services 502 19.090 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JANELLE BAKER 0000364753 502 19548 Dir Supp - Therapy/Counseling 580146 Child Services 502 436.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFESPRING INC 0000008124 502 19549 Dir Supp - Lic Home Placement 580145 Child Services 502 141565.520 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BENCHMARK FAMILY SERVICES INC 0000255338 502 19550 OutoSt Travel - Lodging 595530 Child Services 502 2771.860 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 19551 Dir Supp - Home Based Services 580147 Child Services 502 7826.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHILDREN AND FAMILY SERVICE CO 0000054209 502 19552 Dir Supp - Parental Reimb 580114 Child Services 502 4638.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON CENTER INC 0000002106 502 19553 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STACY CHANDLER 0000353139 502 19554 Adoption Support - Need 580112 Child Services 502 1498.690 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELISSA KAISER 0000345957 502 19555 InState Travel - Mileage 595110 Child Services 502 428.600 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMBER WAHL 0000346506 502 19556 Dir Supp - Home Based Services 580147 Child Services 502 118.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 0000051374 502 19557 InState Travel - Mileage 595110 Child Services 502 408.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTINA GUSTER 0000354339 502 19558 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DONNA WATKINS 0000335515 502 19559 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SONA LEE 0000278516 502 19560 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DINA FRAZIER 0000277027 502 19561 Sec & Sfty - Guard Services 534050 Child Services 502 2499.990 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 502 19562 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LESLIE ROBBINS 0000353793 502 19563 Dir Supp - Parental Reimb 580114 Child Services 502 51576.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SPECIALIZED ALTERNATIVES FOR 0000094486 502 19564 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER SCHUETZ 0000170768 502 19565 Adoption Support - Need 580112 Child Services 502 2836.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELIZABETH PURNELL 0000313231 502 19566 Dir Supp- Residential Placemen 580144 Child Services 502 104113.690 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YOUTH OPPORTUNITY CENTER INC 0000054230 502 19567 Dir Supp - Home Based Services 580147 Child Services 502 5127.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH ADVOCATE PROGRAMS INC 0000357074 502 19568 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANIEL JOHNSON 0000350108 502 19569 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NICOLE CHAPMAN 0000330391 502 19570 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHERRI SEYFFERLE 0000361123 502 19571 InState Travel - Parking&Tolls 595170 Child Services 502 18.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLI FOLLROD 0000338186 502 19572 Dir Supp - Home Based Services 580147 Child Services 502 6755.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIDWEST PSYCHOLOGICAL CENTER INC 0000052451 502 19573 Adoption Support - Need 580112 Child Services 502 2202.820 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PREONDA RILEY 0000238363 502 19574 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TEBBIE GLASCO 0000241356 502 19575 InState Travel - Mileage 595110 Child Services 502 126.560 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOLIFF, SHAWN 0000078070 502 19576 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARTHA HERRIN 0000312213 502 19577 Adoption Support - Need 580112 Child Services 502 4631.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELIZABETH ROHL 0000064261 502 19578 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RAYMOND JAMES JR 0000341536 502 19579 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LEOTA HAYES 0000346750 502 19580 Adoption Support - Need 580112 Child Services 502 1803.740 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARIN BENNETT 0000314238 502 19581 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELISA HUNTER 0000358323 502 19582 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANTHONY HAKEL 0000324668 502 19583 Adoption Support - Need 580112 Child Services 502 2658.920 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PERRY LAMBERT 0000302152 502 19584 Adoption Support - Need 580112 Child Services 502 3138.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MEGAN HICKS SCHERGEN 0000336437 502 19585 Dir Supp - Home Based Services 580147 Child Services 502 14694.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH STAR SERVICES, LLC 0000245210 502 19586 Adoption Support - Need 580112 Child Services 502 3016.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAMELA GIPSON 0000360219 502 19587 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAWN HITT 0000324341 502 19588 Dir Supp - Home Based Services 580147 Child Services 502 1075.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ABUSE COUNSELING AND EDUCATION INC 0000310394 502 19589 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALICIA COLLYEAR 0000365518 502 19590 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BROOKLYNN COX 0000269885 502 19591 InState Travel - Mileage 595110 Child Services 502 82.640 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMIE CASIDA 0000359949 502 19592 Dir Supp - Home Based Services 580147 Child Services 502 1650.060 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTOPHER and ASSOC. EVALUATIO 0000092521 502 19593 Adoption Support - Need 580112 Child Services 502 1847.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELISSA BARNETT 0000273170 502 19594 Adoption Support - Need 580112 Child Services 502 1898.230 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WILLIAM OWEN 0000334527 502 19595 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HNS CONSULTING SERVICES LLC 0000326963 502 19596 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTINA IDLEMAN 0000356259 502 19597 InState Travel - Mileage 595110 Child Services 502 168.230 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TENNILLE EVERS 0000335455 502 19598 SpOp-Awards & Gifts 547026 Child Services 502 94.470 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 19599 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMES ECKROTH 0000291838 502 19600 Adoption Support - Need 580112 Child Services 502 2186.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EMILY MYERS 0000364496 502 19601 InState Travel - Mileage 595110 Child Services 502 59.420 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NICOLE KRUEGER 0000206956 502 19602 InState Travel - Mileage 595110 Child Services 502 49.260 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEVEN TAKACS 0000298562 502 19603 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LOLENA LACY-COLE 0000344525 502 19604 InState Travel - Mileage 595110 Child Services 502 132.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KASEY HERNANDEZ 0000329986 502 19605 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHAD OVERTON 0000337384 502 19606 Adoption Support - Need 580112 Child Services 502 3200.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CINDY LEE SCOTTON 0000147360 502 19607 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY ARK INC 0000097006 502 19608 Dir Supp- Residential Placemen 580144 Child Services 502 35519.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RESOLUTE ACQUISITION CORP 0000067380 502 19609 Dir Supp - Parental Reimb 580114 Child Services 502 4160.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KRISTI CUNDIFF 0000281348 502 19610 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BILLI LOZANO 0000353691 502 19611 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RITA MCKINNEY 0000312214 502 19612 Dir Supp - Home Based Services 580147 Child Services 502 11201.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHOENIX FAMILY AND COMMUNITY SERVICES 0000342873 502 19613 InState Travel - Mileage 595110 Child Services 502 98.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMANDA TRESKA 0000332665 502 19614 InState Travel - Mileage 595110 Child Services 502 490.680 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COURTNEY ROACH 0000350787 502 19615 Adoption Support - Need 580112 Child Services 502 2080.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PATRICIA EASTRIDGE 0000359085 502 19616 InState Travel - Mileage 595110 Child Services 502 196.850 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LATASHA RICHARDSON 0000313364 502 19617 Adoption Support - Need 580112 Child Services 502 50.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MSD LAWRENCE TOWNSHIP 0000193646 502 19618 Dir Supp - Therapy/Counseling 580146 Child Services 502 536.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY AND COMMUNITY PARTNERS LLC 0000318971 502 19619 Adoption Support - Need 580112 Child Services 502 2924.260 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TASHA ROBINSON 0000351374 502 19620 Adoption Support - Need 580112 Child Services 502 2373.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SASHA HANNA 0000324513 502 19621 Adoption Support - Need 580112 Child Services 502 1847.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAMMY KAIN 0000340707 502 19622 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VERNELL HARRIS 0000364074 502 19623 InState Travel - Mileage 595110 Child Services 502 438.870 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMY BASHAM 0000324578 502 19624 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHAWNA GOSNELL 0000239258 502 19625 Dir Supp - Home Based Services 580147 Child Services 502 15093.690 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NHI CORP 0000105543 502 19626 Fac Main - Elec - General 543056 Child Services 502 165.000 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH PLAZA OF WINAMAC LLC 0000191449 502 19627 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA YORK 0000346008 502 19628 Dir Supp- Residential Placemen 580144 Child Services 502 110083.490 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HILLCREST WASHINGTON YOUTH HOME INC 0000071742 502 19629 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSICA GREENE 0000362757 502 19630 Adoption Support - Need 580112 Child Services 502 2426.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RENEE WILLIAMS 0000334524 502 19631 Main-BuildMat-Supplies 543073 Child Services 502 565.000 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPW LLC 0000233904 502 19632 Dir Supp- Residential Placemen 580144 Child Services 502 12167.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RTC RESOURCE ACQUISITION CORP 0000067385 502 19633 Dir Supp - Home Based Services 580147 Child Services 502 24219.590 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAPITOL CITY FAMILY AND EDUCATION SVCS 0000284564 502 19634 Dir Supp - Parental Reimb 580114 Child Services 502 50234.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OAKLAWN PSYCHIATRIC CENTER INC 0000012206 502 19635 Adoption Support - Need 580112 Child Services 502 545.440 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DORETHA JONES 0000146456 502 19636 OutoSt Travel - Mileage 595510 Child Services 502 8.690 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SERENTHIA HANDSBOROUGH 0000366042 502 19637 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANICA PETTY 0000318754 502 19638 Dir Supp - Parental Reimb 580114 Child Services 502 4083.150 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHILDREN'S BUREAU 0000001297 502 19639 Adoption Support - Need 580112 Child Services 502 3703.620 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BETH BURRIS MCILWAIN 0000352887 502 19640 InState Travel - Mileage 595110 Child Services 502 55.170 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL JOSEPH ABELL 0000230843 502 19641 Adoption Support - Need 580112 Child Services 502 3315.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAURA KAY WAREING 0000245339 502 19642 InState Travel - Mileage 595110 Child Services 502 22.520 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERIN BRAY 0000326650 502 19643 Adoption Support - Need 580112 Child Services 502 2603.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARTHA STANLEY 0000359608 502 19644 Adoption Support - Need 580112 Child Services 502 2930.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVID CAMPBELL 0000286606 502 19645 Dir Supp - Parental Reimb 580114 Child Services 502 130607.330 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BETHANY CHRISTIAN SERVICES 0000248663 502 19646 Adoption Support - Need 580112 Child Services 502 1119.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SCOTT BERGHORST 0000278360 502 19647 Dir Supp - Home Based Services 580147 Child Services 502 300.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLISON S BERGDOLL DDS MS PC 0000275870 502 19648 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RACHAEL B HAYES 0000353984 502 19649 InState Travel - Mileage 595110 Child Services 502 63.450 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JUANITA SCISCOE 0000364741 502 19650 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CAMI PENNINGTON 0000340116 502 19651 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA BARR 0000316490 502 19652 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LYNJEAN HALL 0000168911 502 19653 Dir Supp - Parental Reimb 580114 Child Services 502 3497.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BETHANY CHRISTIAN SERVICES 0000248663 502 19654 Adoption Support - Need 580112 Child Services 502 2140.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RICHARD CONLEY 0000343890 502 19655 Dir Supp- Residential Placemen 580144 Child Services 502 2905.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHILDREN AND FAMILY SERVICE CO 0000054209 502 19656 Adoption Support - Need 580112 Child Services 502 946.220 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTIAN PETERSON 0000331991 502 19657 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COUNSELING PARTNERS LLC 0000312157 502 19658 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERRI THOMPSON 0000363685 502 19659 Adoption Support - Need 580112 Child Services 502 2497.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KERRI WHEELER 0000352812 502 19660 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DOROTHY NICKLESON 0000343392 502 19661 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOSEPH PHELPS 0000344084 502 19662 Dir Supp - Parental Reimb 580114 Child Services 502 81334.060 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NATIONAL YOUTH ADVOCATE 0000235238 502 19663 Dir Supp - Parental Reimb 580114 Child Services 502 48.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIDS PEACE NATIONAL CENTERS OF NORTH AME 0000069833 502 19664 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATIE TAYLOR 0000345893 502 19665 ClmJudg -Court Costs 593018 Child Services 502 317.280 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials URBAN FAMILY INITIATIVE LLC 0000345885 502 19666 Adoption Support - Need 580112 Child Services 502 820.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAUREN MALOTT 0000352576 502 19667 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SERENA JORDAN 0000339455 502 19668 Dir Supp - Therapy/Counseling 580146 Child Services 502 301.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH VALLEY ALLIANCE INC 0000008653 502 19669 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIMOTHY PERRY 0000324669 502 19670 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSICA HAMDAN 0000348511 502 19671 Adoption Support - Need 580112 Child Services 502 4438.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA SEXTON 0000337419 502 19672 Direct Support-Transportation 580340 Child Services 502 47.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEBRA ANNE PARKER-ARNETT 0000076580 502 19673 Adoption Support - Need 580112 Child Services 502 3088.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KASEY CRABTREE 0000355776 502 19674 Dir Supp - Home Based Services 580147 Child Services 502 36921.780 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH SERVICE BUREAU OF JAY COUNTY INC 0000064938 502 19675 InState Travel - Parking&Tolls 595170 Child Services 502 12.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA HENDRICKSON 0000345412 502 19676 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTINA LANE 0000334821 502 19677 InState Travel - Mileage 595110 Child Services 502 285.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARLOTA ANDRADE 0000356519 502 19678 Direct Support-Transportation 580340 Child Services 502 105.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMARA WILLIAMS 0000354781 502 19679 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAMIKA JOHNSON 0000328633 502 19680 Adoption Support - Need 580112 Child Services 502 5530.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA PATRICK 0000298356 502 19681 Adoption Support - Need 580112 Child Services 502 1976.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BETTY COREY 0000357340 502 19682 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NICOLE TROUTMAN 0000299972 502 19683 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROSEMARY BEGLEY 0000176739 502 19684 Prof Serv - Legal Services 531014 Child Services 502 1676.730 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 502 19685 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHANNON DAVIS 0000330836 502 19686 Prof Serv-Community Conslt 531062 Child Services 502 56091.640 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VILLAGES OF INDIANA INC 0000059105 502 19687 InState Travel - Per Diem&Meal 595120 Child Services 502 26.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KATHRYN PETERSON 0000364196 502 19688 InState Travel - Per Diem&Meal 595120 Child Services 502 208.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHELLE LEMONS 0000293527 502 19689 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHERYL SAPP 0000339588 502 19690 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRITNEY LYCAN 0000347511 502 19691 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SETH HUBER 0000363354 502 19692 InState Travel - Mileage 595110 Child Services 502 207.200 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WENDY LEE LABATE 0000229678 502 19693 Adoption Support - Need 580112 Child Services 502 2983.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STACY BATTS 0000312883 502 19694 Adoption Support - Need 580112 Child Services 502 1055.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER ALSPAUGH 0000313244 502 19695 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials THOMAS BLOOM 0000309742 502 19696 Adoption Support - Need 580112 Child Services 502 65.110 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SARAH MCNEAL 0000364565 502 19697 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KORLISS PARKS 0000296795 502 19698 InState Travel - Per Diem&Meal 595120 Child Services 502 286.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA DAVIDSON 0000364750 502 19699 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHANERA HENTON 0000318837 502 19700 Adoption Support - Need 580112 Child Services 502 2724.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SARAH CASEY 0000343584 502 19701 Adoption Support - Need 580112 Child Services 502 1440.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAWN MICHEL 0000355438 502 19702 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LINDSEY SHEPHERD 0000326024 502 19703 InState Travel - Per Diem&Meal 595120 Child Services 502 39.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JILL ADAMS 0000285706 502 19704 Adoption Support - Need 580112 Child Services 502 4338.320 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHELLE WINGHAM 0000340045 502 19705 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VICTORIA FISH 0000351096 502 19706 Adoption Support - Need 580112 Child Services 502 1984.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STACY GASKIN 0000314563 502 19707 Adoption Support - Need 580112 Child Services 502 3536.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARILYNN KIRK 0000337568 502 19708 Adoption Support - Need 580112 Child Services 502 2550.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHERRI TAYLOR 0000332682 502 19709 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RACHEL MICKLEY 0000351947 502 19710 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SANDRO MATOSEVIC 0000361925 502 19711 Dir Supp - Home Based Services 580147 Child Services 502 55279.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY AND COMMUNITY PARTNERS LLC 0000318971 502 19712 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CATHERINE GARRETT 0000305567 502 19713 Adoption Support - Need 580112 Child Services 502 1543.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHERINE DOUGLAS 0000335124 502 19714 Dir Supp- Residential Placemen 580144 Child Services 502 6046.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALLEN COUNTY 0000006599 502 19715 InState Travel - Per Diem&Meal 595120 Child Services 502 78.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THERIAC, LYLA M 0000074730 502 19716 Dir Supp - Parental Reimb 580114 Child Services 502 294.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TARA DIAL 0000352354 502 19717 InState Travel - Mileage 595110 Child Services 502 237.510 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNA BEERY 0000366143 502 19718 Drug Screening/Testing 580149 Child Services 502 757.510 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 0000051374 502 19719 Adoption Support - Need 580112 Child Services 502 1776.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEFFREY MOODY 0000242760 502 19720 Dir Supp- Residential Placemen 580144 Child Services 502 10637.140 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GLEN MILLS SCHOOLS 0000251251 502 19721 InState Travel - Mileage 595110 Child Services 502 167.860 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SARAH CLEMONS 0000364375 502 19722 Dir Supp - Parental Reimb 580114 Child Services 502 1128.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SEEDS OF LIFE HOME BASE SERVICES LLC 0000323483 502 19723 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATELYN TADEO 0000358199 502 19724 InState Travel - Mileage 595110 Child Services 502 247.400 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRACI L EGGLESTON 0000175837 502 19725 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEROMY GRENARD 0000328480 502 19726 Adoption Support - Need 580112 Child Services 502 396.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALICIA COLLYEAR 0000365518 502 19727 Adoption Support - Need 580112 Child Services 502 4282.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBORAH LOONEY 0000278867 502 19728 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MONICA HILL 0000171174 502 19729 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MEAGAN WILLIS 0000352819 502 19730 InState Travel - Mileage 595110 Child Services 502 185.160 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIFFANY YOAKUM 0000338670 502 19731 InState Travel - Mileage 595110 Child Services 502 150.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KAREN HOWSON 0000303620 502 19732 ClmJudg -Court Costs 593018 Child Services 502 831.210 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HAVEN FOCUSED LLC 0000325201 502 19733 Dir Supp - Home Based Services 580147 Child Services 502 2492.510 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials URBAN FAMILY INITIATIVE LLC 0000345885 502 19734 ClmJudg -Court Costs 593018 Child Services 502 355.290 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials IRELAND HOME BASED SERVICES 0000191587 502 19735 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CORDELIA D. BAKER 0000241622 502 19736 Dir Supp- Residential Placemen 580144 Child Services 502 6079.320 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GIBAULT, INC. 0000014236 502 19737 Dir Supp - Home Based Services 580147 Child Services 502 12477.810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAMAR SERVICES INC 0000012272 502 19738 InState Travel - Mileage 595110 Child Services 502 155.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LYNSAY JOSEPH 0000346873 502 19739 Dir Supp - Therapy/Counseling 580146 Child Services 502 687.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KEY COUNSELING INC 0000236644 502 19740 Dir Supp - Parental Reimb 580114 Child Services 502 110.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER MIKKA 0000355795 502 19741 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 80.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SERENTHIA HANDSBOROUGH 0000366042 502 19742 SpOp - Household Battery 547122 Child Services 502 28.680 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 19743 Adoption Support - Need 580112 Child Services 502 61.590 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEPHANIE HEDGECRAFT 0000363197 502 19744 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE CARING CORNER LLC 0000315506 502 19745 Dir Supp- Residential Placemen 580144 Child Services 502 918.280 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YOUTH OUTLOOK INC 0000271805 502 19746 Prof Serv-Community Conslt 531062 Child Services 502 620034.060 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA CONNECTED BY 25 INC 0000300094 502 19747 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIMBERLY GULLEDGE 0000330686 502 19748 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRIAN JONES 0000142565 502 19749 Dir Supp - Home Based Services 580147 Child Services 502 127.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ST JOSEPH CARMELITE HOME FOR 0000230487 502 19750 Dir Supp - Parental Reimb 580114 Child Services 502 1187.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPECIALIZED ALTERNATIVES FOR 0000094486 502 19751 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANNIE TRYON 0000339088 502 19752 InState Travel - Parking&Tolls 595170 Child Services 502 8.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RENEE LEIGH HOOD 0000230924 502 19753 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AARON PADGETT 0000356220 502 19754 InState Travel - Mileage 595110 Child Services 502 326.100 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WHITNEY BOXLEY 0000335554 502 19755 InState Travel - Mileage 595110 Child Services 502 359.110 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMI MCDANIEL 0000355644 502 19756 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHELLE COPELAND 0000326244 502 19757 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANNA YVONNE SAWYER 0000256671 502 19758 Adoption Support - Need 580112 Child Services 502 2426.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMY REMKUS 0000218406 502 19759 Dir Supp - Parental Reimb 580114 Child Services 502 2237.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASPIRE INDIANA INC 0000001045 502 19760 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LINDSAY WHITE 0000342957 502 19761 InState Travel - Mileage 595110 Child Services 502 150.280 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEAS, SHONNA LEE 0000078090 502 19762 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DIANE BONNER 0000348496 502 19763 Dir Supp - Home Based Services 580147 Child Services 502 293313.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFELINE YOUTH AND FAMILY SERVICES INC 0000310953 502 19764 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KASEY WAGNER 0000358994 502 19765 InState Travel - Mileage 595110 Child Services 502 296.600 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STACY FELDHAKE 0000354973 502 19766 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACK GROCE 0000318677 502 19767 Adoption Support - Need 580112 Child Services 502 7452.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELIZABETH ALLEN 0000311331 502 19768 InState Travel - Mileage 595110 Child Services 502 604.910 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMES OVERMYER 0000072105 502 19769 Adoption Support - Need 580112 Child Services 502 595.370 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LEANN NIERMEYER 0000356119 502 19770 InState Travel - Mileage 595110 Child Services 502 357.160 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KACI BANISTER 0000363585 502 19771 Adoption Support - Need 580112 Child Services 502 2491.750 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAMELA CALLAHAN 0000354172 502 19772 Adoption Support - Need 580112 Child Services 502 2186.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LEAH CURRY 0000352704 502 19773 Prof Serv - IT Services 531029 Child Services 502 3643.600 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 0000054131 502 19774 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEFFREY WEILAND 0000310543 502 19775 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SUSIE JOHNSON 0000353689 502 19776 Adoption Support - Need 580112 Child Services 502 2964.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAMELA WRIGHT 0000360892 502 19777 Dir Supp - Parental Reimb 580114 Child Services 502 3751.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials QUALITY COUNSELING and PSYCHOLOGICAL SRV 0000302838 502 19778 Adoption Support - Need 580112 Child Services 502 720.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELISSA MAYER 0000345968 502 19779 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JONATHAN CRAIG 0000345976 502 19780 InState Travel - Mileage 595110 Child Services 502 57.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KARA COX 0000364662 502 19781 InState Travel - Mileage 595110 Child Services 502 219.330 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOSEPH TOWNSEND 0000284879 502 19782 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KAREN STRONG 0000287079 502 19783 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA THORNBURY 0000331923 502 19784 Adoption Support - Need 580112 Child Services 502 3884.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PHILLIP GROGG 0000325837 502 19785 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DORISSA MORRIS 0000313241 502 19786 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSE EDWARD BRANDON 0000309749 502 19787 Dir Supp - Home Based Services 580147 Child Services 502 4005.190 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FREEDOM THERAPY AND RECOVERY SERVICES LL 0000323908 502 19788 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHARON DAVIS 0000331737 502 19789 Dir Supp - Parental Reimb 580114 Child Services 502 606.780 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEANN DIXON 0000139955 502 19790 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERRY JERNAGAN 0000315678 502 19791 InState Travel - Mileage 595110 Child Services 502 90.980 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELLY CAMPBELL 0000284629 502 19792 Dir Supp - Home Based Services 580147 Child Services 502 90.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRITTANY WELLS 0000351595 502 19793 Dir Supp - Parental Reimb 580114 Child Services 502 300078.650 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials OAKLAWN PSYCHIATRIC CENTER INC 0000012206 502 19794 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBIN MORROW 0000227663 502 19795 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAMASHA BURTON 0000354455 502 19796 Adoption Support - Need 580112 Child Services 502 533.780 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHN BENNETT 0000358778 502 19797 Adoption Support - Need 580112 Child Services 502 1440.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIM VOGLEMAN 0000241144 502 19798 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGEL MONTGOMERY 0000335116 502 19799 Dir Supp - Home Based Services 580147 Child Services 502 14321.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEGACY ASSOCIATES INC 0000325444 502 19800 Adoption Support - Need 580112 Child Services 502 2115.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAMELA LEE 0000343105 502 19801 Dir Supp - Home Based Services 580147 Child Services 502 519.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE CARING CORNER LLC 0000315506 502 19802 Adoption Support - Need 580112 Child Services 502 4335.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RAYMOND MCDONNELL 0000342715 502 19803 InState Travel - Mileage 595110 Child Services 502 366.060 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RICHARD ROWLISON 0000287184 502 19804 Adoption Support - Need 580112 Child Services 502 1503.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MCKENZIE WOOLSEY 0000365567 502 19805 InState Travel - Mileage 595110 Child Services 502 84.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JACOB ENGLERT 0000364664 502 19806 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEATHER MATLOCK 0000330773 502 19807 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHOENIX ASSOCIATES, INC 0000008608 502 19808 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBORAH SCHLECHTWEG 0000286288 502 19809 Dir Supp - Parental Reimb 580114 Child Services 502 42.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIMBERLY CALLAHAN 0000252994 502 19810 OutoSt Travel - Lodging 595530 Child Services 502 286.900 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SERENTHIA HANDSBOROUGH 0000366042 502 19811 Adoption Support - Need 580112 Child Services 502 4040.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LORI GALLAWAY 0000316666 502 19812 Dir Supp - Home Based Services 580147 Child Services 502 413.450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials 1 TO 1 TUTORING 0000334544 502 19813 Dir Supp - Home Based Services 580147 Child Services 502 33621.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLIANCE FOR LIFE LLC 0000258336 502 19814 Dir Supp - Home Based Services 580147 Child Services 502 2139.530 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEKALB CO PARENT GROUP FOR HANDICAPPED C 0000076967 502 19815 Adoption Support - Need 580112 Child Services 502 3399.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MISTY SHEETZ 0000348946 502 19816 AdmOp-TravelAssistance 599118 Child Services 502 1170.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FORT WAYNE PUBLIC TRANSPORTATION 0000080630 502 19817 Dir Supp - Home Based Services 580147 Child Services 502 10371.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY SOLUTIONS INC 0000105080 502 19818 Dir Supp - Home Based Services 580147 Child Services 502 28122.130 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAVEN FOCUSED LLC 0000325201 502 19819 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HALEY FOOTE 0000359137 502 19820 InState Travel - Mileage 595110 Child Services 502 650.600 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AIMEE ECKSTEIN 0000276735 502 19821 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANN FAUDREE 0000349541 502 19822 InState Travel - Mileage 595110 Child Services 502 126.910 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHAD AARON SHEWMAN 0000201671 502 19823 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GERALD MATHENY 0000284556 502 19824 Dir Supp - Parental Reimb 580114 Child Services 502 13893.570 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VILLAGES OF INDIANA INC 0000059105 502 19825 ClmJudg -Court Costs 593018 Child Services 502 255.600 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ST JOSEPH CARMELITE HOME FOR 0000230487 502 19826 WELFARE -CASE SERVICE 580134 Child Services 502 7432.180 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MENTAL HEALTH AMERICA OF LAKE COUNTY INC 0000075978 502 19827 Adoption Support - Need 580112 Child Services 502 1327.420 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRACEY MURFF 0000338536 502 19828 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BOBBI ALBRO 0000355558 502 19829 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COREY LEWIS 0000354012 502 19830 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MITCHELL MILLER 0000353259 502 19831 Dir Supp - Home Based Services 580147 Child Services 502 288.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILIES UNITED INC 0000002665 502 19832 Dir Supp- Residential Placemen 580144 Child Services 502 411723.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WERNLE YOUTH and FAMILY TREATMENT CTR INC 0000062454 502 19833 Adoption Support - Need 580112 Child Services 502 3237.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER SMITH 0000345326 502 19834 Dir Supp - Home Based Services 580147 Child Services 502 15551.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTERPOINTE COMMUNITY BASED SERVICES LL 0000315424 502 19835 Dir Supp - Home Based Services 580147 Child Services 502 2227.290 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RISING STARS ACADEMY LLC 0000284290 502 19836 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRITTANY GRAHAM 0000352783 502 19837 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDREA SMITH 0000361125 502 19838 Adoption Support - Need 580112 Child Services 502 2300.760 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRITTANY GEHRING 0000325020 502 19839 InState Travel - Mileage 595110 Child Services 502 131.140 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK TUDOR II 0000349126 502 19840 Adoption Support - Need 580112 Child Services 502 995.680 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAMELA STOOKEY 0000323771 502 19841 Adoption Support - Need 580112 Child Services 502 2532.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials THELMA R MCKENZIE 0000162971 502 19842 InState Travel - Mileage 595110 Child Services 502 75.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMBER PHILLIPS 0000364980 502 19843 Dir Supp - Home Based Services 580147 Child Services 502 35775.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VOLUNTEERS OF AMERICA OF INDIANA 0000065011 502 19844 InState Travel - Mileage 595110 Child Services 502 197.760 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEANETTE CURIEL 0000357971 502 19845 Dir Supp - Home Based Services 580147 Child Services 502 24559.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCAN INC 0000092844 502 19846 Dir Supp - Home Based Services 580147 Child Services 502 7802.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFESPRING INC 0000008124 502 19847 InState Travel - Mileage 595110 Child Services 502 95.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GWENEVERE CHAPPELL 0000332225 502 19848 Adoption Support - Need 580112 Child Services 502 636.310 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA BATTAGLINI 0000340496 502 19849 Dir Supp - Parental Reimb 580114 Child Services 502 8471.510 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FOUR CO COMP MENTAL HEALTH CENTER INC 0000059107 502 19850 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHN SCHULTHEIS 0000359237 502 19851 InState Travel - Mileage 595110 Child Services 502 147.330 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARIANA VALENCIA 0000352948 502 19852 Adoption Support - Need 580112 Child Services 502 5253.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA DOCK 0000335864 502 19853 Dir Supp- Residential Placemen 580144 Child Services 502 10786.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RESOLUTE ACQUISITION CORP 0000067380 502 19854 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEANTHONY SCOTT 0000315766 502 19855 InState Travel - Mileage 595110 Child Services 502 264.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHANIE KINGSTON 0000345121 502 19856 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HOPE BARKER 0000338787 502 19857 Dir Supp - Home Based Services 580147 Child Services 502 10052.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOURNEY SUPPORT SERVICES LLC 0000343164 502 19858 Drug Screening/Testing 580149 Child Services 502 1741.730 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY FIRST SERVICES LLC 0000284904 502 19859 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHAWN HINES 0000157741 502 19860 ClmJudg -Court Costs 593018 Child Services 502 426.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VIRSHAWN CHAMPION LCSW ACSW LLC 0000286424 502 19861 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MELISSA WILLARD 0000274922 502 19862 Adoption Support - Need 580112 Child Services 502 3690.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JULIE L PEDRAZA 0000238557 502 19863 Adoption Support - Need 580112 Child Services 502 732.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials REBECCA WEATHERS 0000291404 502 19864 Dir Supp - Parental Reimb 580114 Child Services 502 70485.450 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WRFS SERVICES LLC 0000265846 502 19865 Adoption Support - Need 580112 Child Services 502 2479.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KAYLA KARLSTRAND-MITCHELL 0000350664 502 19866 Adoption Support - Need 580112 Child Services 502 3088.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RAMON RADFORD 0000320240 502 19867 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 180.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBORAH REASONER 0000216775 502 19868 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LORA GOODMAN 0000273429 502 19869 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RODERIC AND BARBARA HINSHAW 0000241278 502 19870 Adoption Support - Need 580112 Child Services 502 143.710 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHERINE VIROSTKO 0000361978 502 19871 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LYNNE STALLING 0000282587 502 19872 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RONDINEL D. GIBSON 0000069110 502 19873 InState Travel - Parking&Tolls 595170 Child Services 502 8.600 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KASEY HERNANDEZ 0000329986 502 19874 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CASI PAINTON 0000349648 502 19875 Dir Supp - Parental Reimb 580114 Child Services 502 27391.360 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials OPEN ARMS CHRISTIAN MINISTRIES 0000100166 502 19876 ClmJudg -Court Costs 593018 Child Services 502 98.330 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LUTHERAN SOCIAL SERVICES INC 0000095073 502 19877 Adoption Support - Need 580112 Child Services 502 2678.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MONA MURRAY 0000310140 502 19878 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SCOTT RICHARDS 0000359383 502 19879 Dir Supp - Home Based Services 580147 Child Services 502 1892.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LUTHERAN SOCIAL SERVICES INC 0000095073 502 19880 Drug Screening/Testing 580149 Child Services 502 247.140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials METROPOLITAN OASIS COMMUNITY 0000105011 502 19881 InState Travel - Mileage 595110 Child Services 502 116.830 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SUNTANA ANDERSON 0000271387 502 19882 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WILLIAM SMITH 0000347900 502 19883 Adoption Support - Need 580112 Child Services 502 1639.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHANNON WILSON 0000366049 502 19884 Dir Supp - Home Based Services 580147 Child Services 502 10266.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials METROPOLITAN OASIS COMMUNITY 0000105011 502 19885 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDREA SHARP 0000338716 502 19886 InState Travel - Per Diem&Meal 595120 Child Services 502 39.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMY BASHAM 0000324578 502 19887 Dir Supp- Residential Placemen 580144 Child Services 502 1298.940 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GLEN MILLS SCHOOLS 0000251251 502 19888 Adoption Support - Need 580112 Child Services 502 2239.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WANDA JO SMITHLEY 0000309981 502 19889 InState Travel - Mileage 595110 Child Services 502 85.800 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GARY W KEITH 0000187599 502 19890 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials IRMA WOODSON 0000318796 502 19891 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RHONDA LENTZ 0000363125 502 19892 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICKEY CONLEY 0000239088 502 19893 Adoption Support - Need 580112 Child Services 502 422.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JULIE SMITH 0000350267 502 19894 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASHLEY GATES 0000361446 502 19895 Dir Supp - Parental Reimb 580114 Child Services 502 87129.880 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BASHOR HOME OF THE UNITED METHODIST CHUR 0000004041 502 19896 InState Travel - Mileage 595110 Child Services 502 157.110 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARLENA BERTRAM 0000353960 502 19897 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AARON METZGER 0000337385 502 19898 Adoption Support - Need 580112 Child Services 502 17512.380 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GINA VAN BAREN 0000249123 502 19899 InState Travel - Per Diem&Meal 595120 Child Services 502 91.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SUNTANA ANDERSON 0000271387 502 19900 Adoption Support - Need 580112 Child Services 502 2313.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASHLEE SMITH 0000349980 502 19901 Adoption Support - Need 580112 Child Services 502 4379.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMBER TAYLOR 0000343208 502 19902 InState Travel - Mileage 595110 Child Services 502 101.240 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KATHRYN PETERSON 0000364196 502 19903 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LINDA DUDECK 0000345397 502 19904 InState Travel - Mileage 595110 Child Services 502 318.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COLLIN HUSTON 0000335462 502 19905 Adoption Support - Need 580112 Child Services 502 2619.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GABRIELLA GLASER 0000299363 502 19906 InState Travel - Mileage 595110 Child Services 502 27.740 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KRISTI VEST 0000322051 502 19907 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOY C REED 0000144341 502 19908 Adoption Support - Need 580112 Child Services 502 2836.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEANETTE ASHLEY 0000355561 502 19909 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAMMY SMITH 0000322876 502 19910 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHELLY YARIAN 0000300600 502 19911 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANA WILCOX 0000315028 502 19912 Adoption Support - Need 580112 Child Services 502 2342.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHAUNA STAPLETON 0000354237 502 19913 Dir Supp - Therapy/Counseling 580146 Child Services 502 1694.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PAKT LLC 0000289804 502 19914 Adoption Support - Need 580112 Child Services 502 2303.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOSE RIVERA 0000358455 502 19915 InState Travel - Mileage 595110 Child Services 502 102.960 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KARENA M HERNANDEZ 0000185313 502 19916 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WHITNEY HERD 0000341472 502 19917 InState Travel - Parking&Tolls 595170 Child Services 502 4.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERIN STRESEMANN 0000217704 502 19918 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 2071.930 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 0000054131 502 19919 Dir Supp - Home Based Services 580147 Child Services 502 10881.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY WORKS, INC 0000102627 502 19920 Adoption Support - Need 580112 Child Services 502 2809.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARCIA SWAIN 0000354472 502 19921 Dir Supp - Home Based Services 580147 Child Services 502 180.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHANICE BARNES 0000363883 502 19922 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WAYNE PFETTSCHER 0000281124 502 19923 Dir Supp- Residential Placemen 580144 Child Services 502 9862.680 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHILDREN AND FAMILY SERVICE CO 0000054209 502 19924 Adoption Support - Need 580112 Child Services 502 5279.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GINA CUSSEN 0000350153 502 19925 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HOLLY KERN 0000307541 502 19926 InState Travel - Mileage 595110 Child Services 502 497.910 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREA LONG 0000328313 502 19927 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BROOKLYNN GARD 0000351645 502 19928 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ZENON MONTANEZ 0000355573 502 19929 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBBIE GRIFFITH 0000349910 502 19930 Adoption Support - Need 580112 Child Services 502 2962.080 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DARA JO BROWN 0000355073 502 19931 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JASON HULETT 0000340147 502 19932 ClmJudg -Court Costs 593018 Child Services 502 1333.230 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASPIRING TRANSFORMATIONS FAMILY SERVICES 0000326744 502 19933 Dir Supp- Residential Placemen 580144 Child Services 502 227.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFE CHOICES MATERNITY AND YOUTH HOME IN 0000105502 502 19934 Dir Supp - Home Based Services 580147 Child Services 502 10218.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY ARK INC 0000097006 502 19935 InState Travel - Mileage 595110 Child Services 502 69.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GIST, HARMONY L. 0000085108 502 19936 InState Travel - Mileage 595110 Child Services 502 522.160 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMANDA SHEUMAN 0000245429 502 19937 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSICA FARMER 0000304228 502 19938 Dir Supp - Home Based Services 580147 Child Services 502 3662.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PAKT LLC 0000289804 502 19939 Adoption Support - Need 580112 Child Services 502 2619.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RODNEY WAYNESCOTT 0000344003 502 19940 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIPPECANOE COUNTY GOVERNMENT 0000064853 502 19941 Dir Supp - Parental Reimb 580114 Child Services 502 35.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KORKI THARP 0000347519 502 19942 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASHLEY DUNN 0000351630 502 19943 Adoption Support - Need 580112 Child Services 502 2101.330 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERESA BERG 0000308358 502 19944 Sec & Sfty - Sec System 534051 Child Services 502 705.770 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTRAL INDIANA HARDWARE INC 0000023016 502 19945 InState Travel - Mileage 595110 Child Services 502 50.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARLEE ANTHONY 0000363753 502 19946 InState Travel - Mileage 595110 Child Services 502 159.950 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LUCAS HOCHSTEDLER 0000354435 502 19947 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAVONDA MELCHI 0000341973 502 19948 Adoption Support - Need 580112 Child Services 502 4753.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBERT BLAND 0000345299 502 19949 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTINA FLINT 0000336217 502 19950 Off-Mailing Supplies 546023 Child Services 502 16.080 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 19951 Dir Supp- Residential Placemen 580144 Child Services 502 21033.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HILLCREST WASHINGTON YOUTH HOME INC 0000071742 502 19952 Adoption Support - Need 580112 Child Services 502 6488.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WILLIAM KNIGHT 0000281471 502 19953 Adoption Support - Need 580112 Child Services 502 3365.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELISSA DARLING 0000246274 502 19954 Adoption Support - Need 580112 Child Services 502 3035.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARMEN ANGELA SMITH 0000240647 502 19955 Adoption Support - Need 580112 Child Services 502 2730.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NICHOLAS MARILLEY 0000364143 502 19956 Dir Supp - Home Based Services 580147 Child Services 502 4878.590 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GROWING MINDS EDUCATIONAL SERVICES LLC 0000311119 502 19957 Adoption Support - Need 580112 Child Services 502 123.180 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANIELLE SHANKS 0000347412 502 19958 Adoption Support - Need 580112 Child Services 502 2911.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRACEY REESER 0000164591 502 19959 Dir Supp - Parental Reimb 580114 Child Services 502 582.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SANDRA BYERLY 0000352888 502 19960 Sec & Sfty - Security Serv 534010 Child Services 502 2808.960 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 502 19961 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials THERESSA THOMAS 0000283271 502 19962 InState Travel - Mileage 595110 Child Services 502 104.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLI DEISLER 0000325806 502 19963 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARY DEHART 0000341349 502 19964 Dir Supp - Home Based Services 580147 Child Services 502 93157.010 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SPECIALIZED ALTERNATIVES FOR 0000094486 502 19965 Dir Supp - Parental Reimb 580114 Child Services 502 115.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KURT LAMBERT 0000363357 502 19966 InState Travel - Mileage 595110 Child Services 502 620.120 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JILL ADAMS 0000285706 502 19967 InState Travel - Mileage 595110 Child Services 502 253.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EMILY JACKSON 0000360600 502 19968 OutoSt Travel - Lodging 595530 Child Services 502 1574.010 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 19969 InState Travel - Parking&Tolls 595170 Child Services 502 2.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEBORAH J PONDER 0000175816 502 19970 Adoption Support - Need 580112 Child Services 502 4995.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WENDY PERRY 0000317950 502 19971 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARRIE WILLIAMS 0000356183 502 19972 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DIANA WILLIAMS 0000335109 502 19973 InState Travel - Mileage 595110 Child Services 502 278.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA L GARZA 0000236478 502 19974 InState Travel - Mileage 595110 Child Services 502 27.640 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JESSE FISHER 0000302712 502 19975 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHARITY BONTRAGER 0000331807 502 19976 Adoption Support - Need 580112 Child Services 502 750.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MELISSA WILLARD 0000274922 502 19977 InState Travel - Mileage 595110 Child Services 502 296.170 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RACHEL HECK 0000350587 502 19978 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KRISTIN ROLLINS PORTER 0000345460 502 19979 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEATHER WOODS 0000350482 502 19980 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARA MARAMAN 0000355302 502 19981 ClmJudg -Court Costs 593018 Child Services 502 1567.890 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILY FOCUS, INC. 0000117403 502 19982 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MIDWEST PSYCHOLOGICAL CENTER INC 0000052451 502 19983 OutoSt Travel - Ground Transpt 595550 Child Services 502 821.590 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 19984 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CANDI ECKERT 0000365990 502 19985 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CATHERINE ULREY 0000363543 502 19986 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MITIZI PROPES 0000340364 502 19987 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PHILIP KOSTAROFF 0000335382 502 19988 Dir Supp - Lic Home Placement 580145 Child Services 502 966.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY ARK INC 0000097006 502 19989 OutoSt Travel - Airfare 595540 Child Services 502 19282.410 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 19990 Dir Supp - Therapy/Counseling 580146 Child Services 502 234.850 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROWN COUNSELING 0000251430 502 19991 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHARON COLEMAN 0000280817 502 19992 Dir Supp - Home Based Services 580147 Child Services 502 21116.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOPE COUNSELING and ASSOCIATES LLC 0000342586 502 19993 Drug Screening/Testing 580149 Child Services 502 435.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COUNSELING FOR CHANGE INC 0000231983 502 19994 Adoption Support - Need 580112 Child Services 502 3275.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RACHEAL LEIGHTY 0000282128 502 19995 Dir Supp- Residential Placemen 580144 Child Services 502 228599.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CROSSROAD CHILD AND FAMILY SERVICES INC 0000022778 502 19996 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACKIE BUCK 0000318728 502 19997 InState Travel - Mileage 595110 Child Services 502 54.170 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LEANN TROTTER 0000287915 502 19998 Adoption Support - Need 580112 Child Services 502 6028.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER BISIG 0000319904 502 19999 Dir Supp - Therapy/Counseling 580146 Child Services 502 268.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH STAR SERVICES, LLC 0000245210 502 20000 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FRANCHESCA PRAMUK 0000339734 502 20001 Dir Supp - Home Based Services 580147 Child Services 502 6197.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CONNECTIONS INC 0000075671 502 20002 InState Travel - Mileage 595110 Child Services 502 239.480 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SARAH VIDAL 0000329663 502 20003 Adoption Support - Need 580112 Child Services 502 3162.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEANIE CAIN 0000337987 502 20004 Dir Supp- Residential Placemen 580144 Child Services 502 453.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLEN COUNTY 0000006599 502 20005 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMY LAND 0000347673 502 20006 InState Travel - Mileage 595110 Child Services 502 584.400 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARK A CARUNCHIA 0000087770 502 20007 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials REBECCA TROWBRIDGE 0000327477 502 20008 Adoption Support - Need 580112 Child Services 502 2652.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DERON PRICE 0000342139 502 20009 ClmJudg -Court Costs 593018 Child Services 502 125.860 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SOUTHERN HILLS COUNSELING 0000008576 502 20010 InState Travel - Mileage 595110 Child Services 502 64.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ZACHARY COFFMAN 0000320339 502 20011 InState Travel - Mileage 595110 Child Services 502 116.760 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RENEE LEIGH HOOD 0000230924 502 20012 Dir Supp- Residential Placemen 580144 Child Services 502 51922.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RTC RESOURCE ACQUISITION CORP 0000067385 502 20013 Adoption Support - Need 580112 Child Services 502 5284.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DIANNE TAYLOR 0000286680 502 20014 Adoption Support - Need 580112 Child Services 502 3626.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EDNA LOGSDON 0000211969 502 20015 Dir Supp - Home Based Services 580147 Child Services 502 13789.290 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPPING STONE THERAPY CENTER LLC 0000325318 502 20016 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LINDSEY SHERCK 0000353257 502 20017 Adoption Support - Need 580112 Child Services 502 1543.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBERTA CECIL 0000291885 502 20018 Dir Supp - Home Based Services 580147 Child Services 502 108.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERIC FOSTER INC 0000106819 502 20019 Adoption Support - Need 580112 Child Services 502 4264.680 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KAYLA FOSTER 0000309378 502 20020 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NICOLE THORNSBEARRY 0000334526 502 20021 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MEGAN HEEKE 0000347681 502 20022 Dir Supp- Residential Placemen 580144 Child Services 502 29744.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFELINE YOUTH AND FAMILY SERVICES INC 0000310953 502 20023 NRAE - Legal Professional Serv 580111 Child Services 502 4500.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHAEL G BULLINGTON 0000245438 502 20024 Adoption Support - Need 580112 Child Services 502 1881.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CYNTHIA ALLEN 0000271612 502 20025 ClmJudg -Court Costs 593018 Child Services 502 1345.140 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PATHWAY INTERNATIONAL 0000267567 502 20026 InState Travel - Per Diem&Meal 595120 Child Services 502 130.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMBER PHILLIPS 0000364980 502 20027 Drug Screening/Testing 580149 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHOENIX ASSOCIATES, INC 0000008608 502 20028 Adoption Support - Need 580112 Child Services 502 2689.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANNABELLE WARD 0000337780 502 20029 Adoption Support - Need 580112 Child Services 502 2652.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LATONYA BOYD 0000345390 502 20030 AdmOp-Translator Costs 599093 Child Services 502 200.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PATHWAY INTERNATIONAL 0000267567 502 20031 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRICIA HOLLOWAY 0000334069 502 20032 Dir Supp - Home Based Services 580147 Child Services 502 66919.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IRELAND HOME BASED SERVICES 0000191587 502 20033 Dir Supp - Home Based Services 580147 Child Services 502 265.690 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CROSSROAD CHILD AND FAMILY SERVICES INC 0000022778 502 20034 Drug Screening/Testing 580149 Child Services 502 91.670 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE CARING CORNER LLC 0000315506 502 20035 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHARINE GREGORY 0000274349 502 20036 Adoption Support - Need 580112 Child Services 502 2707.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KRYSTAL EDDLEMAN 0000351343 502 20037 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RAMON RADFORD 0000320240 502 20038 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TOWANDA L IRBY 0000247692 502 20039 InState Travel - Parking&Tolls 595170 Child Services 502 5.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL RONDON 0000362449 502 20040 InState Travel - Mileage 595110 Child Services 502 351.060 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAWN BLANFORD 0000183738 502 20041 Adoption Support - Need 580112 Child Services 502 2472.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DOROTHY THOMAS 0000288192 502 20042 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRANDI TRACEY 0000315203 502 20043 Off-Office Supplies 546002 Child Services 502 122.910 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 20044 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIMOTHY CROCKETT 0000336943 502 20045 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JONATHAN BASCUR 0000363493 502 20046 Direct Support-Transportation 580340 Child Services 502 117.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KARAN BAKER 0000361872 502 20047 Dir Supp - Home Based Services 580147 Child Services 502 9611.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRIGHTER DAY COMMUNITY HEALTH SERV INC 0000326098 502 20048 Dir Supp - Home Based Services 580147 Child Services 502 1527.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAKE BACK CONTROL LLC 0000276156 502 20049 WELFARE -CASE SERVICE 580134 Child Services 502 0.100 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HEALTH and HOSPITAL CORP OF MARION COUNTY 0000003310 502 20050 Off-Office Supplies 546002 Child Services 502 103.240 Supplies, Parts and Materials 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 20051 InState Travel - Mileage 595110 Child Services 502 67.600 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLISON TEFFT 0000355103 502 20052 Dir Supp- Residential Placemen 580144 Child Services 502 38.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH OUTLOOK INC 0000271805 502 20053 Dir Supp - Home Based Services 580147 Child Services 502 96154.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH VILLAGES INC 0000285353 502 20054 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHAWNA DUFOR 0000360017 502 20055 InState Travel - Mileage 595110 Child Services 502 393.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MEGAN ADELLE GRESHAM 0000363051 502 20056 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANIELLE PUGH 0000309710 502 20057 Adoption Support - Need 580112 Child Services 502 713.280 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MATTHEW MITCHELL 0000297580 502 20058 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SAMANTHA BALDWIN 0000345951 502 20059 Direct Support-Transportation 580340 Child Services 502 48.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TINA M SEXTON 0000140121 502 20060 Adoption Support - Need 580112 Child Services 502 2802.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANTHONY HAMILTON 0000347097 502 20061 Adoption Support - Need 580112 Child Services 502 3210.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHEILA RUDE 0000241724 502 20062 Dir Supp - Therapy/Counseling 580146 Child Services 502 63.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH OPPORTUNITY CENTER INC 0000054230 502 20063 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIMOTHY YORK 0000351157 502 20064 Dir Supp - Parental Reimb 580114 Child Services 502 1579.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ADULT AND CHILD MENTAL HEALTH CENTER INC 0000066547 502 20065 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHAUN PUTMAN 0000308352 502 20066 InState Travel - Mileage 595110 Child Services 502 253.460 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELLEN WILKERSON 0000178231 502 20067 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CINDY DUDZINSKI 0000349971 502 20068 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHELLE NOORDERMEER 0000351148 502 20069 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EHRIN BONSALL 0000359250 502 20070 Adoption Support - Need 580112 Child Services 502 2703.960 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LORA S MORRIS 0000241326 502 20071 Adoption Support - Need 580112 Child Services 502 6924.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LESLIE GOLDMAN 0000125607 502 20072 Dir Supp - Parental Reimb 580114 Child Services 502 8392.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BASHOR HOME OF THE UNITED METHODIST CHUR 0000004041 502 20073 InState Travel - Mileage 595110 Child Services 502 114.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHARMAINE BRANCH 0000353397 502 20074 Adoption Support - Need 580112 Child Services 502 3807.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KAREN CARPENTER 0000291118 502 20075 InState Travel - Mileage 595110 Child Services 502 29.380 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KRISTINA NICOLE KILLEN 0000211843 502 20076 Dir Supp - Home Based Services 580147 Child Services 502 30654.270 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LIFELINE YOUTH AND FAMILY SERVICES INC 0000310953 502 20077 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASHLEY CAIN 0000347327 502 20078 InState Travel - Mileage 595110 Child Services 502 358.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ETHAN BROWN 0000360555 502 20079 InState Travel - Parking&Tolls 595170 Child Services 502 4.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIMBERLY HERZOG 0000335042 502 20080 Adoption Support - Need 580112 Child Services 502 492.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MANDY DAVIDSON 0000364288 502 20081 Adoption Support - Need 580112 Child Services 502 1092.210 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MATTHEW GREENE 0000328180 502 20082 Dir Supp - Home Based Services 580147 Child Services 502 23484.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YOUTH OPPORTUNITY CENTER INC 0000054230 502 20083 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KURT UNRUE 0000333873 502 20084 Adoption Support - Need 580112 Child Services 502 4736.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SCHUYLER GLANCY 0000341218 502 20085 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALLEN LOVITT 0000343227 502 20086 Adoption Support - Need 580112 Child Services 502 2589.870 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANNE KOBOLD 0000347095 502 20087 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VELMA RAND 0000350625 502 20088 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANIEL GOBLE 0000335107 502 20089 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JILLARY FREESE 0000342780 502 20090 Dir Supp - Home Based Services 580147 Child Services 502 1928.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH VALLEY ALLIANCE INC 0000008653 502 20091 Adoption Support - Need 580112 Child Services 502 3835.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RICK MORGAN 0000341710 502 20092 Dir Supp - Lic Home Placement 580145 Child Services 502 3945.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BENCHMARK FAMILY SERVICES INC 0000255338 502 20093 Adoption Support - 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Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVID FRANKS 0000324274 502 20098 Dir Supp- Residential Placemen 580144 Child Services 502 202370.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHLAKE TRICITY MANAGEMENT CORP 0000007111 502 20099 Dir Supp - Home Based Services 580147 Child Services 502 31381.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RAINTREE CONSULTING LLC 0000246334 502 20100 AdmOp-Registration 599020 Child Services 502 8110.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 20101 Dir Supp - Home Based Services 580147 Child Services 502 11884.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials I AM INC 0000270222 502 20102 InState Travel - Mileage 595110 Child Services 502 159.740 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIMBERLY HERZOG 0000335042 502 20103 InState Travel - Mileage 595110 Child Services 502 207.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALEXIS BOND 0000353059 502 20104 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHANNELLE HEALY 0000335349 502 20105 Dir Supp- Residential Placemen 580144 Child Services 502 107271.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WERNLE YOUTH and FAMILY TREATMENT CTR INC 0000062454 502 20106 Dir Supp - Parental Reimb 580114 Child Services 502 33276.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHILDREN'S BUREAU 0000001297 502 20107 Dir Supp - Home Based Services 580147 Child Services 502 23961.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NUSOURCE EDUCATIONAL SERVICE 0000197816 502 20108 Dir Supp - Home Based Services 580147 Child Services 502 19046.930 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHILDREN AND FAMILY SERVICE CO 0000054209 502 20109 Adoption Support - Need 580112 Child Services 502 3141.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANTHONY FELUMERO 0000345075 502 20110 Adoption Support - 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Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KRISTY EVANS 0000312358 502 20119 Dir Supp - Home Based Services 580147 Child Services 502 180.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BUSY BEE CHILDCARE MINISTRY INC 0000331145 502 20120 Drug Screening/Testing 580149 Child Services 502 317.540 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RAINTREE CONSULTING LLC 0000246334 502 20121 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELLI N FREEMAN 0000261136 502 20122 InState Travel - 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Home Based Services 580147 Child Services 502 5492.680 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHOENIX ASSOCIATES, INC 0000008608 502 20127 InState Travel - Mileage 595110 Child Services 502 233.940 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA HENDRICKSON 0000345412 502 20128 Adoption Support - Need 580112 Child Services 502 3059.380 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMY DRAPER 0000284288 502 20129 InState Travel - Mileage 595110 Child Services 502 120.820 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARISHA NAAS 0000300189 502 20130 InState Travel - Mileage 595110 Child Services 502 422.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTY WESSINGER 0000361820 502 20131 Dir Supp - Home Based Services 580147 Child Services 502 12624.620 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INNER BEAUTY PROGRAM INC 0000315083 502 20132 Dir Supp- Residential Placemen 580144 Child Services 502 6242.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GIBAULT, INC. 0000014236 502 20133 Prof Serv-Travel Agency 531051 Child Services 502 416.000 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 20134 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHN KILAVOS 0000342373 502 20135 Adoption Support - Need 580112 Child Services 502 2750.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVID HUTCHINGS 0000344921 502 20136 Adoption Support - Need 580112 Child Services 502 2037.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOYCE HARVEY 0000340731 502 20137 Dir Supp - Therapy/Counseling 580146 Child Services 502 469.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials APOSTOLIC YOUTH and FAMILY SERV. 0000111731 502 20138 InState Travel - Per Diem&Meal 595120 Child Services 502 663.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NICKLAUS VERNON ZELLERS 0000199711 502 20139 InState Travel - Mileage 595110 Child Services 502 29.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JUSTIN MICHAEL DEARINGER 0000230625 502 20140 InState Travel - Mileage 595110 Child Services 502 302.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANGELA MARIE VACHON 0000180185 502 20141 Adoption Support - Need 580112 Child Services 502 1601.340 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GREGORY TESTER 0000306208 502 20142 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JASON ARMES 0000333994 502 20143 InState Travel - Mileage 595110 Child Services 502 74.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINDSAY ADAMS 0000327557 502 20144 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LOIS JACKSON 0000333357 502 20145 InState Travel - Mileage 595110 Child Services 502 417.370 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TABITHA HACKBUSH 0000333043 502 20146 Drug Screening/Testing 580149 Child Services 502 167.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAPITOL CITY FAMILY AND EDUCATION SVCS 0000284564 502 20147 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROSE COCHRAN 0000328093 502 20148 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASHLEY BICE 0000362993 502 20149 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAM DAUGHERTY 0000345908 502 20150 InState Travel - Mileage 595110 Child Services 502 289.950 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEBRA KERR 0000363394 502 20151 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATRINA ROBINSON 0000325458 502 20152 Adoption Support - Need 580112 Child Services 502 646.410 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JULIEANNE GILLESPIE 0000357626 502 20153 Adoption Support - Need 580112 Child Services 502 2109.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEPHANIE THOMAS 0000323968 502 20154 InState Travel - Mileage 595110 Child Services 502 48.860 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAUREN SPAULDING 0000317763 502 20155 InState Travel - Mileage 595110 Child Services 502 98.850 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTINA RUSSELL 0000355121 502 20156 Drug Screening/Testing 580149 Child Services 502 5681.060 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASSOCIATES IN COUNSELING AND 0000215867 502 20157 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRENDA PALMER 0000350502 502 20158 Dir Supp- Residential Placemen 580144 Child Services 502 296305.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAMAR SERVICES INC 0000012272 502 20159 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEPHANIE SOUTHWICK 0000271001 502 20160 ClmJudg -Court Costs 593018 Child Services 502 231.560 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COMMUNITY HEALTH NETWORK INC 0000055721 502 20161 InState Travel - Mileage 595110 Child Services 502 152.520 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LISA MARIE OLSON 0000220891 502 20162 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MEGAN STILWELL 0000347506 502 20163 Dir Supp - Parental Reimb 580114 Child Services 502 10389.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADULT AND CHILD MENTAL HEALTH CENTER INC 0000066547 502 20164 Off-Printer Paper 546005 Child Services 502 313.900 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 20165 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GORDON ADAMSKI 0000308236 502 20166 InState Travel - Mileage 595110 Child Services 502 168.310 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KYLIE BARRIENTES 0000328348 502 20167 InState Travel - Mileage 595110 Child Services 502 81.430 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JACQUELYN R SIMS 0000176815 502 20168 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BLAKE HOUGHTALING 0000345600 502 20169 Adoption Support - Need 580112 Child Services 502 7493.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RACHEL SCHWARTZ 0000325719 502 20170 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARQUETTE NEAL 0000360815 502 20171 Adoption Support - Need 580112 Child Services 502 150.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAMAR SERVICES INC 0000012272 502 20172 Adoption Support - Need 580112 Child Services 502 1925.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DENISE DURNELL 0000270030 502 20173 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHN MURPHY 0000285978 502 20174 Adoption Support - Need 580112 Child Services 502 1171.980 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CORINA DARWISH 0000339380 502 20175 Dir Supp - Parental Reimb 580114 Child Services 502 3305.340 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEBRA CORN SPECIALIZED FAMILY CARE INC 0000304807 502 20176 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ERICA CITAL 0000352189 502 20177 InState Travel - Mileage 595110 Child Services 502 128.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SARAH ATCHISON 0000309708 502 20178 InState Travel - Mileage 595110 Child Services 502 231.290 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MADISON FAWKES 0000332713 502 20179 InState Travel - Mileage 595110 Child Services 502 212.160 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALIZABETH MOORMAN 0000342519 502 20180 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NIESHA JENKINS 0000358753 502 20181 InState Travel - Mileage 595110 Child Services 502 186.190 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMES SCOTT LEWIS 0000208104 502 20182 ClmJudg -Court Costs 593018 Child Services 502 845.500 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRIGHTER DAY COMMUNITY HEALTH SERV INC 0000326098 502 20183 Dir Supp - Home Based Services 580147 Child Services 502 7668.710 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFESOLUTIONS ADMINISTRATIVE SERVICES 0000326581 502 20184 InState Travel - Mileage 595110 Child Services 502 130.740 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL RONDON 0000362449 502 20185 ClmJudg -Court Costs 593018 Child Services 502 352.300 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LIFESPRING INC 0000008124 502 20186 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAUREN LUDWIG 0000342730 502 20187 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHAWNA COOK 0000334336 502 20188 Adoption Support - Need 580112 Child Services 502 369.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STACHELLE DAVEY 0000344481 502 20189 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMANDA BROWN 0000351983 502 20190 Dir Supp - Parental Reimb 580114 Child Services 502 11156.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OPEN ARMS CHRISTIAN MINISTRIES 0000100166 502 20191 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KENNETH SNYDER 0000305022 502 20192 InState Travel - Per Diem&Meal 595120 Child Services 502 91.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLI DEISLER 0000325806 502 20193 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA PETTS 0000361811 502 20194 Adoption Support - Need 580112 Child Services 502 2652.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEPHANIE ROZINSKI 0000295546 502 20195 Adoption Support - Need 580112 Child Services 502 2575.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMBER REIFF 0000299438 502 20196 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SEANA ROBERTSON 0000321152 502 20197 Dir Supp - Parental Reimb 580114 Child Services 502 51.680 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTOPHER KOMORA 0000291889 502 20198 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NATASHA HARDESTY - RICE 0000363147 502 20199 InState Travel - Mileage 595110 Child Services 502 483.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA LAFLER 0000360264 502 20200 OutoSt Travel - Lodging 595530 Child Services 502 689.800 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YASHESH PANDYA 0000355640 502 20201 Off-Specialty Paper 546007 Child Services 502 14.470 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 20202 Sec & Sfty - Guard Services 534050 Child Services 502 15888.100 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MAJESTIC SECURITY INC 0000214622 502 20203 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NORA KOSMATKA 0000346722 502 20204 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANIEL HESS 0000342880 502 20205 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MALINDA SMITH 0000364103 502 20206 InState Travel - Mileage 595110 Child Services 502 194.870 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMY LETON 0000077948 502 20207 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIMBERLY POSTO 0000362608 502 20208 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRYSTAL HARDIN 0000130559 502 20209 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAUREN STORMS 0000348072 502 20210 InState Travel - Mileage 595110 Child Services 502 184.160 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALICIA GRUNDELL 0000307588 502 20211 InState Travel - Mileage 595110 Child Services 502 493.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANAE SULLIVAN 0000366455 502 20212 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER BROWN 0000361977 502 20213 Adoption Support - Need 580112 Child Services 502 832.560 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TATIANA WILLIAMS 0000325246 502 20214 Adoption Support - Need 580112 Child Services 502 2676.120 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KRISTY LONG 0000359480 502 20215 InState Travel - Mileage 595110 Child Services 502 147.920 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MORGAN BLANTON 0000357497 502 20216 Dir Supp- Residential Placemen 580144 Child Services 502 18936.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPECIALIZED ALTERNATIVES FOR 0000094486 502 20217 Dir Supp- Residential Placemen 580144 Child Services 502 47019.490 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LUTHERAN CHILD AND FAMILY SERVICES 0000003203 502 20218 InState Travel - Mileage 595110 Child Services 502 96.920 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SURINDER K. SANDHU 0000180019 502 20219 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HOLLY HOMMEY 0000330616 502 20220 Dir Supp - Parental Reimb 580114 Child Services 502 4358.540 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WRFS SERVICES LLC 0000265846 502 20221 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BEVERLY REED 0000315915 502 20222 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIMBERLY LEWIS 0000355541 502 20223 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMANDA MACIAS 0000349381 502 20224 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RACHELLA BRYANT 0000322376 502 20225 Dir Supp - Home Based Services 580147 Child Services 502 259.890 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONE SENSIBLE SOLUTION 0000320212 502 20226 Dir Supp - Parental Reimb 580114 Child Services 502 1782.270 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JACQUELINE JORDAN 0000253464 502 20227 InState Travel - Mileage 595110 Child Services 502 460.330 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER CARROLL 0000344140 502 20228 Adoption Support - Need 580112 Child Services 502 300.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DIANE WILLIAMS 0000330997 502 20229 Dir Supp- Residential Placemen 580144 Child Services 502 239853.320 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LUTHERAN CHILD AND FAMILY SERVICES 0000003203 502 20230 Adoption Support - Need 580112 Child Services 502 3807.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RICHARD LIVELY 0000343575 502 20231 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBERT CAUDILL 0000358319 502 20232 Adoption Support - Need 580112 Child Services 502 797.320 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KEITH MATUSEK 0000317553 502 20233 Dir Supp- Residential Placemen 580144 Child Services 502 134395.180 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ST JOSEPH CARMELITE HOME FOR 0000230487 502 20234 Adoption Support - Need 580112 Child Services 502 1847.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TABITHA WALKER 0000322946 502 20235 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NOBBE, TODD 0000080163 502 20236 InState Travel - Mileage 595110 Child Services 502 283.260 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRENNA BROWN 0000355094 502 20237 ClmJudg -Court Costs 593018 Child Services 502 2554.500 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CENTERPOINTE COMMUNITY BASED SERVICES LL 0000315424 502 20238 Dir Supp - Home Based Services 580147 Child Services 502 69.070 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROSSROAD CHILD AND FAMILY SERVICES INC 0000022778 502 20239 Dir Supp - Home Based Services 580147 Child Services 502 831.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY SERVICE ASSOCIATION OF WABASH VAL 0000052317 502 20240 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BENJAMIN HUNTER 0000325451 502 20241 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials APRIL SOMKIT 0000357474 502 20242 Adoption Support - Need 580112 Child Services 502 7310.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMIE REDNOUR 0000303365 502 20243 Dir Supp - Home Based Services 580147 Child Services 502 2016.140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DOCKSIDE SERVICES, INC. 0000108031 502 20244 Dir Supp - Parental Reimb 580114 Child Services 502 668.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMMY BULLINGTON 0000343996 502 20245 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KRISTIN VARELLA 0000301591 502 20246 Dir Supp - Home Based Services 580147 Child Services 502 4447.690 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROSE PROJECT CONSULTING LLC 0000334748 502 20247 NRAE - Legal Professional Serv 580111 Child Services 502 1500.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RAHMAN LAW OFFICE 0000090838 502 20248 Adoption Support - Need 580112 Child Services 502 2379.060 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CLARENCE REEME 0000346759 502 20249 Drug Screening/Testing 580149 Child Services 502 6574.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KEY COUNSELING INC 0000236644 502 20250 ClmJudg -Court Costs 593018 Child Services 502 156.600 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COUPLES MENTORING YOUTH AND 0000237243 502 20251 InState Travel - Mileage 595110 Child Services 502 179.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NICHOLLE PROBST 0000311499 502 20252 Adoption Support - Need 580112 Child Services 502 2600.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RAQUEL TURNER 0000319039 502 20253 Adoption Support - Need 580112 Child Services 502 2186.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAMERA WISEHART 0000306042 502 20254 InState Travel - Mileage 595110 Child Services 502 80.740 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRACY TAYLOR 0000328014 502 20255 Adoption Support - Need 580112 Child Services 502 1673.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHY WILLIAMS 0000355456 502 20256 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBIN R JOHNSON 0000251855 502 20257 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACKILIN CAUDILL 0000339862 502 20258 InState Travel - Mileage 595110 Child Services 502 787.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NICKLAUS VERNON ZELLERS 0000199711 502 20259 InState Travel - Mileage 595110 Child Services 502 311.290 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACQUELINE PEDEN 0000339320 502 20260 InState Travel - Mileage 595110 Child Services 502 67.850 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMES OLIVER 0000348683 502 20261 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SAMUEL ADAM KRICHBAUM 0000354619 502 20262 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SARINDIA BURNEY 0000278432 502 20263 InState Travel - Per Diem&Meal 595120 Child Services 502 377.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLISON RECKERS 0000365402 502 20264 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAMIKA THOMPSON 0000336675 502 20265 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTINE PERRY 0000351795 502 20266 Dir Supp - Home Based Services 580147 Child Services 502 5329.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH OUTLOOK INC 0000271805 502 20267 InState Travel - Mileage 595110 Child Services 502 262.410 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VICTORIA APPLE 0000348869 502 20268 InState Travel - Mileage 595110 Child Services 502 500.110 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELAMIE HARTMAN 0000346910 502 20269 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARCIE DOVE 0000353008 502 20270 WELFARE -CASE SERVICE 580134 Child Services 502 56836.570 Social Service Payments 2019 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BAUER FAMILY RESOURCES INC 0000096500 502 20271 InState Travel - Mileage 595110 Child Services 502 197.530 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANIELLE KLINGMAN 0000366331 502 20272 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOSEPHINE SPAID 0000331098 502 20273 Adoption Support - Need 580112 Child Services 502 450.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSICA NESTER 0000357227 502 20274 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials THOMAS A DICKEY 0000243374 502 20275 InState Travel - Mileage 595110 Child Services 502 82.480 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GINA FISCHER 0000330489 502 20276 Adoption Support - Need 580112 Child Services 502 2569.750 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENAYAH GREMORE 0000336621 502 20277 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELLEY FRENCH 0000359467 502 20278 Adoption Support - Need 580112 Child Services 502 3505.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BETH ANN STRADER 0000282006 502 20279 Dir Supp - Parental Reimb 580114 Child Services 502 661.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PAMELA PRICE 0000124930 502 20280 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JASON OXENDINE 0000354941 502 20281 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTOPHER MAGDZINSKI 0000352536 502 20282 Adoption Support - Need 580112 Child Services 502 246.360 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEPHANIE MINIX 0000339385 502 20283 InState Travel - Mileage 595110 Child Services 502 275.890 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMES TOMA 0000333047 502 20284 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ETHYL SEELEY 0000357058 502 20285 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LACEY STOUT 0000329312 502 20286 Dir Supp - Lic Home Placement 580145 Child Services 502 247.680 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BENCHMARK FAMILY SERVICES INC 0000255338 502 20287 InState Travel - Mileage 595110 Child Services 502 429.580 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARY PIERCE 0000228165 502 20288 Adoption Support - Need 580112 Child Services 502 2349.590 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SANDRA SHERWIN 0000284188 502 20289 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDREA DEANNE GERE 0000131918 502 20290 Dir Supp - Home Based Services 580147 Child Services 502 22347.580 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEKALB CO PARENT GROUP FOR HANDICAPPED C 0000076967 502 20291 Adoption Support - Need 580112 Child Services 502 1603.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JERALYN TENNANT 0000330648 502 20292 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PHILLIP NICOLET 0000346719 502 20293 InState Travel - Parking&Tolls 595170 Child Services 502 5.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LOIS LOGAN BEARD 0000323581 502 20294 Adoption Support - Need 580112 Child Services 502 2062.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ADAM STRZYNSKI 0000275851 502 20295 InState Travel - Mileage 595110 Child Services 502 163.450 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAKE PARKER 0000365956 502 20296 ClmJudg -Court Costs 593018 Child Services 502 1162.050 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILY AND COMMUNITY PARTNERS LLC 0000318971 502 20297 Adoption Support - Need 580112 Child Services 502 3676.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DUSTIN BURNS 0000279940 502 20298 Adoption Support - Need 580112 Child Services 502 3651.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRENT BOOHER 0000340317 502 20299 Prof Serv - Program Develop 531025 Child Services 502 1379.700 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 502 20300 OutoSt Travel - Lodging 595530 Child Services 502 226.590 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRITNEY DALTON 0000361288 502 20301 InState Travel - Mileage 595110 Child Services 502 258.990 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TWUANA L GOOSBY 0000184458 502 20302 Drug Screening/Testing 580149 Child Services 502 160.420 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 0000051374 502 20303 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DARCI BLOOMFIELD 0000348576 502 20304 Dir Supp - Parental Reimb 580114 Child Services 502 39581.020 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHILDREN'S BUREAU 0000001297 502 20305 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HOLLY VANATTI 0000350295 502 20306 Dir Supp - Home Based Services 580147 Child Services 502 19002.090 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PROVIDENCE SELF SUFFICIENCY 0000075918 502 20307 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMBER NICOLE HEDGES 0000241228 502 20308 Dir Supp - Home Based Services 580147 Child Services 502 4028.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH ADVOCATE PROGRAMS INC 0000357074 502 20309 Adoption Support - Need 580112 Child Services 502 1934.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALEXA BLOK 0000352731 502 20310 InState Travel - Mileage 595110 Child Services 502 211.170 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KACI BANISTER 0000363585 502 20311 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CATHERINE TAYLOR 0000356435 502 20312 InState Travel - Mileage 595110 Child Services 502 206.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JACQUELINE JENNINGS 0000188393 502 20313 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMIE STEINKAMP 0000353107 502 20314 Dir Supp - Therapy/Counseling 580146 Child Services 502 371.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROWN COUNSELING 0000251430 502 20315 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBERT WAYMAN 0000361157 502 20316 Dir Supp - Home Based Services 580147 Child Services 502 3539.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY WORKS, INC 0000102627 502 20317 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EMILY COLLINS 0000361538 502 20318 Drug Screening/Testing 580149 Child Services 502 98.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH VALLEY ALLIANCE INC 0000008653 502 20319 Adoption Support - Need 580112 Child Services 502 650.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATIE TAYLOR 0000345893 502 20320 Dir Supp - Parental Reimb 580114 Child Services 502 84023.920 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIDS PEACE NATIONAL CENTERS OF NORTH AME 0000069833 502 20321 Adoption Support - Need 580112 Child Services 502 2062.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JASON FARRAR 0000322079 502 20322 Adoption Support - Need 580112 Child Services 502 356.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELLY ENRIQUEZ 0000353075 502 20323 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANNE WAMSLEY 0000345182 502 20324 InState Travel - Mileage 595110 Child Services 502 247.700 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRIANA KILLIAN 0000363107 502 20325 Dir Supp - Parental Reimb 580114 Child Services 502 769.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BONITA LEDZIUS 0000342257 502 20326 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAYLOR ECKERT 0000344614 502 20327 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VICTOR BARLOW 0000354566 502 20328 Adoption Support - Need 580112 Child Services 502 2239.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROY THOMPSON 0000338305 502 20329 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASHLEY DAVISSON 0000349337 502 20330 Dir Supp - Home Based Services 580147 Child Services 502 13688.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROWN COUNSELING 0000251430 502 20331 Adoption Support - Need 580112 Child Services 502 1673.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANTHONY ROSE 0000350168 502 20332 Adoption Support - Need 580112 Child Services 502 1995.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials THOMAS HOLMES 0000248533 502 20333 Adoption Support - Need 580112 Child Services 502 1731.790 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDREA M HENRY 0000228095 502 20334 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CYLEA SARAVIA 0000360996 502 20335 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRYSTAL HOMISTER 0000333404 502 20336 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELANIE HOFFMAN 0000337829 502 20337 ClmJudg -Court Costs 593018 Child Services 502 475.920 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HAVEN FOCUSED LLC 0000325201 502 20338 OutoSt Travel - Ground Transpt 595550 Child Services 502 45.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRITNEY DALTON 0000361288 502 20339 Adoption Support - Need 580112 Child Services 502 3233.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHASITY FRALEY 0000255537 502 20340 Dir Supp - Rent Assistance 580139 Child Services 502 750.000 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials RANDALL DUNCAN 0000364874 502 20341 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHELLE DAVIS 0000335365 502 20342 InState Travel - Mileage 595110 Child Services 502 57.470 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VICKI STRUNK 0000347946 502 20343 Dir Supp - Home Based Services 580147 Child Services 502 3061.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GROWING MINDS EDUCATIONAL SERVICES LLC 0000311119 502 20344 Exempt Unemployment Insurance 519110 Child Services 502 17297.000 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 0000053703 502 20345 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVID JOHNSON 0000335140 502 20346 Adoption Support - Need 580112 Child Services 502 7167.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIMOTHY ZELTEN 0000238297 502 20347 Dir Supp - Parental Reimb 580114 Child Services 502 13.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEBRA CORN SPECIALIZED FAMILY CARE INC 0000304807 502 20348 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERRY PRATHER 0000336689 502 20349 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIMBERLY GOEPPNER 0000364588 502 20350 Drug Screening/Testing 580149 Child Services 502 458.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASSOCIATES IN COUNSELING AND 0000215867 502 20351 InState Travel - Mileage 595110 Child Services 502 359.460 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LLOYD PADGETT 0000304448 502 20352 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHMELL RIVERS 0000335841 502 20353 Adoption Support - Need 580112 Child Services 502 6171.980 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEPHANIE LONG 0000333547 502 20354 Adoption Support - Need 580112 Child Services 502 2479.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LATOYA S MABONE 0000249541 502 20355 InState Travel - Mileage 595110 Child Services 502 62.190 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BAILEY RICHEY 0000360061 502 20356 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KRIS SCOTT 0000350627 502 20357 Adoption Support - Need 580112 Child Services 502 744.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WILLIAM CURTIS 0000329419 502 20358 InState Travel - Mileage 595110 Child Services 502 352.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MATTHEW ROBERTS JR 0000355120 502 20359 Direct Support-Transportation 580340 Child Services 502 123.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULIE CLINE 0000365517 502 20360 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LEIGH SPAULDING 0000358759 502 20361 Dir Supp - Parental Reimb 580114 Child Services 502 1366.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CATHY WILKINSON 0000357147 502 20362 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DELETRIUS BEECHER 0000332044 502 20363 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELLY SCHENKEL 0000344588 502 20364 InState Travel - Mileage 595110 Child Services 502 18.660 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials REGINALD BROWN 0000301325 502 20365 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MEGAN SEXTON 0000355997 502 20366 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBERT HICKS 0000357025 502 20367 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOANNA QUINN 0000334168 502 20368 Adoption Support - Need 580112 Child Services 502 574.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMANDA MAZA 0000365304 502 20369 Drug Screening/Testing 580149 Child Services 502 350.000 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WARRICK COUNTY 0000059635 502 20370 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PENNY L MCGOWAN 0000173729 502 20371 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDREA OXENDINE 0000361650 502 20372 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GREGORY LANTAFF 0000362717 502 20373 Dir Supp- Residential Placemen 580144 Child Services 502 2.950 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ST JOSEPH CARMELITE HOME FOR 0000230487 502 20374 InState Travel - Mileage 595110 Child Services 502 93.730 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLY JO BUGG 0000182732 502 20375 InState Travel - Mileage 595110 Child Services 502 385.660 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEJA THOMAS 0000338956 502 20376 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SAMUEL ADAM KRICHBAUM 0000354619 502 20377 InState Travel - Mileage 595110 Child Services 502 50.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELIZABETH ROSAS 0000325786 502 20378 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTINA IDLEMAN 0000356259 502 20379 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WENDE BEEDLE 0000346406 502 20380 InState Travel - Mileage 595110 Child Services 502 62.430 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KYLE WILLIAMS 0000356047 502 20381 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEIDRE COOPER 0000361204 502 20382 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAWN JURGENSON 0000353432 502 20383 Dir Supp - Lic Home Placement 580145 Child Services 502 7.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DOCKSIDE SERVICES, INC. 0000108031 502 20384 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PRESTON SEARCY 0000355799 502 20385 InState Travel - Mileage 595110 Child Services 502 160.530 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DONALD CLARK 0000350227 502 20386 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEATH SHERADEN 0000328104 502 20387 Adoption Support - Need 580112 Child Services 502 2647.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMY OTIS 0000342955 502 20388 Adoption Support - Need 580112 Child Services 502 4457.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TONYA MOUZON 0000348578 502 20389 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 128.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTINE SINGLETON 0000187733 502 20390 Dir Supp - Home Based Services 580147 Child Services 502 406533.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH VILLAGES INC 0000285353 502 20391 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LINDY BROCKMAN 0000337723 502 20392 Dir Supp- Residential Placemen 580144 Child Services 502 9641.940 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YOUTH OUTLOOK INC 0000271805 502 20393 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DENISE JONES 0000305144 502 20394 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAMERA WISEHART 0000306042 502 20395 Adoption Support - Need 580112 Child Services 502 4806.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARRIE TIENDA 0000310606 502 20396 Dir Supp - Lic Home Placement 580145 Child Services 502 11676.420 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BENCHMARK FAMILY SERVICES INC 0000255338 502 20397 OutoSt Travel - Ground Transpt 595550 Child Services 502 58.430 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTINE SINGLETON 0000187733 502 20398 InState Travel - Per Diem&Meal 595120 Child Services 502 364.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANIELLE KLINGMAN 0000366331 502 20399 InState Travel - Mileage 595110 Child Services 502 58.510 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDREA WILLIAMS 0000183782 502 20400 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VICTORIA A CLIFFORD 0000181121 502 20401 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LORI REINHART 0000201694 502 20402 Adoption Support - Need 580112 Child Services 502 2599.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RHONDA ELAINE TYLER 0000154503 502 20403 Adoption Support - Need 580112 Child Services 502 123.180 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMI KOBERSTEIN 0000289583 502 20404 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CALEB PAYZANT 0000357355 502 20405 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHERYL WALTER 0000346328 502 20406 Dir Supp - Parental Reimb 580114 Child Services 502 38766.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CAMPAGNA ACADEMY 0000066588 502 20407 Dir Supp - Home Based Services 580147 Child Services 502 13131.230 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASSOCIATES IN COUNSELING AND 0000215867 502 20408 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRIAN CARNESS 0000351626 502 20409 InState Travel - Mileage 595110 Child Services 502 169.570 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DALE L STROUD 0000179746 502 20410 Off-Specialty Paper 546007 Child Services 502 9.370 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 20411 Adoption Support - Need 580112 Child Services 502 2569.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DARIAN JONES 0000362547 502 20412 Dir Supp - Rent Assistance 580139 Child Services 502 1184.000 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials ZINGER PROPERTY GROUP LLC 0000366000 502 20413 Dir Supp - Home Based Services 580147 Child Services 502 72.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LORI REINHART 0000201694 502 20414 InState Travel - GroundTranspt 595150 Child Services 502 74.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARALLA CODER 0000333919 502 20415 InState Travel - Mileage 595110 Child Services 502 126.960 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUSTIN RUSHING 0000342900 502 20416 Adoption Support - Need 580112 Child Services 502 764.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ABIGAIL JANE MCDOWELL 0000363538 502 20417 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHARON PING 0000320348 502 20418 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 7.680 Administrative and Operating Expenses 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KAMEKO LASLIE 0000329664 502 20419 InState Travel - Per Diem&Meal 595120 Child Services 502 143.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CELINE MYERS 0000365238 502 20420 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PATRICIA ANN ODOM 0000252214 502 20421 Dir Supp - Home Based Services 580147 Child Services 502 5274.190 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAVEN FOCUSED LLC 0000325201 502 20422 InState Travel - Mileage 595110 Child Services 502 57.200 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDRIA MCHUGH 0000366617 502 20423 Adoption Support - Need 580112 Child Services 502 3346.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARK HARRIS 0000334904 502 20424 Dir Supp - Home Based Services 580147 Child Services 502 454.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HILLCREST WASHINGTON YOUTH HOME INC 0000071742 502 20425 InState Travel - Mileage 595110 Child Services 502 325.880 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLINTON GOLDEN SR 0000331350 502 20426 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARMEN ALLEN 0000333087 502 20427 Adoption Support - Need 580112 Child Services 502 328.480 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEREMY D WISE 0000253561 502 20428 InState Travel - Parking&Tolls 595170 Child Services 502 43.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERICA BASHARA 0000324402 502 20429 Adoption Support - Need 580112 Child Services 502 4611.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOYCE NORVELL 0000292698 502 20430 Adoption Support - Need 580112 Child Services 502 2366.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER FLECK 0000337047 502 20431 Dir Supp - Parental Reimb 580114 Child Services 502 1004.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRIEONNA MAHURIN 0000351790 502 20432 ClmJudg -Court Costs 593018 Child Services 502 268.380 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CROWN COUNSELING 0000251430 502 20433 Adoption Support - Need 580112 Child Services 502 855.180 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANIELLE JOHNSON 0000319889 502 20434 Dir Supp - Home Based Services 580147 Child Services 502 2537.740 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CONNECTIONS INC 0000075671 502 20435 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANIELLE HENDERSON 0000328950 502 20436 Adoption Support - Need 580112 Child Services 502 2541.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NICOLE WEHMEIER 0000344828 502 20437 Adoption Support - Need 580112 Child Services 502 180.040 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RICK DENISON 0000347662 502 20438 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials IMA LINDOW 0000345812 502 20439 Adoption Support - Need 580112 Child Services 502 2652.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ABRAHAM PATTENGALE 0000340849 502 20440 Dir Supp - Therapy/Counseling 580146 Child Services 502 127.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTOPHER and ASSOC. EVALUATIO 0000092521 502 20441 Dir Supp - Therapy/Counseling 580146 Child Services 502 1593.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCAN INC 0000092844 502 20442 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BECKY TUCK 0000350507 502 20443 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEANNA RICHMOND-OVERY 0000349210 502 20444 Dir Supp - Home Based Services 580147 Child Services 502 5156.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHOENIX ASSOCIATES, INC 0000008608 502 20445 Adoption Support - Need 580112 Child Services 502 3841.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TONI TROTTER 0000339952 502 20446 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SABRINA MORIO-HALE 0000250023 502 20447 InState Travel - Mileage 595110 Child Services 502 122.240 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROXANNA FIELDS 0000360779 502 20448 InState Travel - Mileage 595110 Child Services 502 122.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROBERT L HARDIN 0000189872 502 20449 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA HENLEY 0000320865 502 20450 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRENDA HARVEY 0000351546 502 20451 InState Travel - Mileage 595110 Child Services 502 113.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROOKE FEELEY 0000364222 502 20452 Adoption Support - Need 580112 Child Services 502 5000.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERRY AND SANDRA ENGLAND 0000247452 502 20453 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERESA BIBLE 0000328790 502 20454 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAWN ANDERSON 0000353640 502 20455 Adoption Support - Need 580112 Child Services 502 3496.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BOBBIE SUMMERS 0000354431 502 20456 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMES CLINE II 0000364444 502 20457 OutoSt Travel - Lodging 595530 Child Services 502 521.880 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTINE SINGLETON 0000187733 502 20458 Dir Supp - Home Based Services 580147 Child Services 502 180.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LACEY MCFARREN 0000363137 502 20459 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA WALDRON 0000149394 502 20460 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMES SHARPE 0000333666 502 20461 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NIKI BENSON 0000327692 502 20462 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALLEN LOVITT 0000343227 502 20463 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASSOCIATES IN COUNSELING AND 0000215867 502 20464 Adoption Support - Need 580112 Child Services 502 1069.920 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LINDA SKINNER 0000304452 502 20465 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERRY R CARTER 0000178094 502 20466 InState Travel - Mileage 595110 Child Services 502 337.600 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARIA FIGUEROA-PING 0000340608 502 20467 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAMELA DONAHUE 0000351773 502 20468 InState Travel - Mileage 595110 Child Services 502 68.060 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KARYL ANN BROWN 0000185139 502 20469 Dir Supp- Material Assistance 580138 Child Services 502 599.000 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 502 20470 Adoption Support - Need 580112 Child Services 502 3237.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEIDRA ROSENBERGER 0000360497 502 20471 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBIN NEWTOWN 0000353713 502 20472 Dir Supp - Parental Reimb 580114 Child Services 502 44.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMANDA MAZA 0000365304 502 20473 Dir Supp - Home Based Services 580147 Child Services 502 4911.540 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VIRSHAWN CHAMPION LCSW ACSW LLC 0000286424 502 20474 Adoption Support - Need 580112 Child Services 502 1252.330 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MATTHEW HARRIS 0000322403 502 20475 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SARAH HAYDEN 0000347856 502 20476 Dir Supp - Parental Reimb 580114 Child Services 502 769.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SAMANTHA KELLER 0000357622 502 20477 InState Travel - Per Diem&Meal 595120 Child Services 502 39.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHARON ALBRECHT 0000224209 502 20478 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIMBERLY GULLEDGE 0000330686 502 20479 InState Travel - Mileage 595110 Child Services 502 287.420 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RUTH SOBIERALSKI 0000296004 502 20480 Adoption Support - Need 580112 Child Services 502 5223.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RHONDA S BIGGS 0000217098 502 20481 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER DURHAM 0000339558 502 20482 InState Travel - Parking&Tolls 595170 Child Services 502 6.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JANET WARD 0000332208 502 20483 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TINA ROWE 0000341142 502 20484 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 48.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRITNEY DALTON 0000361288 502 20485 Adoption Support - Need 580112 Child Services 502 1925.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SCOTT MCCARTY 0000354149 502 20486 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SUSAN SALAZAR 0000364935 502 20487 Dir Supp - Home Based Services 580147 Child Services 502 34083.680 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY AND COMMUNITY PARTNERS LLC 0000318971 502 20488 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CATHY LEE SMITH 0000238806 502 20489 Adoption Support - Need 580112 Child Services 502 3529.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRADEN HUDSON 0000324793 502 20490 ClmJudg -Court Costs 593018 Child Services 502 842.310 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PATHWAY INTERNATIONAL 0000267567 502 20491 Adoption Support - Need 580112 Child Services 502 5378.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARCIE JO HOUGHTON 0000252049 502 20492 InState Travel - Mileage 595110 Child Services 502 316.270 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HANNAH WEBSTER 0000356265 502 20493 Adoption Support - Need 580112 Child Services 502 2705.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NOLA MORRIS 0000269037 502 20494 Adoption Support - Need 580112 Child Services 502 431.130 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER BROWN 0000361977 502 20495 Dir Supp - Therapy/Counseling 580146 Child Services 502 402.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHOENIX ASSOCIATES, INC 0000008608 502 20496 Dir Supp- Residential Placemen 580144 Child Services 502 17196.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOWARD COUNTY 0000052218 502 20497 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MANELLE SPIDEL 0000363015 502 20498 Dir Supp - Home Based Services 580147 Child Services 502 23690.340 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YOUTH OUTLOOK INC 0000271805 502 20499 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DARLA GRIFFITH 0000324100 502 20500 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THELMA SMITH 0000365939 502 20501 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AIMEE REDDISH 0000358757 502 20502 Dir Supp - Parental Reimb 580114 Child Services 502 2599.040 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WRFS SERVICES LLC 0000265846 502 20503 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BERNICE DELONG 0000316678 502 20504 InState Travel - Mileage 595110 Child Services 502 301.740 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACLYN ALLEMON 0000215134 502 20505 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHAWNEE DICK 0000359008 502 20506 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA JACKSON 0000250480 502 20507 Adoption Support - Need 580112 Child Services 502 1881.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHARLES SPENCER 0000354950 502 20508 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA MOON 0000353317 502 20509 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELISSA BULLOCK 0000348210 502 20510 Adoption Support - Need 580112 Child Services 502 4619.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SANDRA BECKETT 0000279715 502 20511 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOSHUA W HALLETT 0000134337 502 20512 Dir Supp - Home Based Services 580147 Child Services 502 5564.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TYRESS WILLIAMS 0000343622 502 20513 Adoption Support - Need 580112 Child Services 502 4059.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MEGAN SMITH 0000336857 502 20514 Adoption Support - Need 580112 Child Services 502 1620.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTINA BROWN 0000315207 502 20515 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEATHER HALL 0000141556 502 20516 InState Travel - Per Diem&Meal 595120 Child Services 502 32.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMES TOMA 0000333047 502 20517 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RACHELLE DORSETT 0000361539 502 20518 Prog Op-Documnt Imaging 539040 Child Services 502 203.230 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CIOX HEALTH LLC 0000065387 502 20519 Adoption Support - Need 580112 Child Services 502 1583.710 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA PYCK 0000362718 502 20520 Dir Supp - Home Based Services 580147 Child Services 502 7489.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BURLINGTON COAT FACTORY 0000091650 502 20521 Adoption Support - Need 580112 Child Services 502 2652.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIMOTHY SAMPSON 0000314716 502 20522 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHERINE HOLLIS 0000360722 502 20523 Adoption Support - Need 580112 Child Services 502 3219.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHAWN MCCOOL 0000346303 502 20524 Dir Supp - Therapy/Counseling 580146 Child Services 502 171.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 0000067215 502 20525 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GOLDIE BARNES 0000321681 502 20526 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRADLEY SMITH 0000350293 502 20527 Dir Supp - Parental Reimb 580114 Child Services 502 196.650 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACQUELINE JORDAN 0000253464 502 20528 Adoption Support - Need 580112 Child Services 502 82.120 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YOULANDA ATWOOD 0000299691 502 20529 Direct Support-Transportation 580340 Child Services 502 38.530 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KATHLEEN WHITE 0000167362 502 20530 InState Travel - Lodging 595130 Child Services 502 125.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WHITNEY RHEW 0000326230 502 20531 Adoption Support - Need 580112 Child Services 502 7266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PATRICIA BARRETT 0000335330 502 20532 Dir Supp - Home Based Services 580147 Child Services 502 108.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STARZ ACADEMY #1, INC 0000250830 502 20533 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARISSA SWIFT 0000362151 502 20534 Dir Supp - Parental Reimb 580114 Child Services 502 74.710 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WRFS SERVICES LLC 0000265846 502 20535 Adoption Support - Need 580112 Child Services 502 2186.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VANETTE BANDY 0000290341 502 20536 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARIA MORELAND 0000357043 502 20537 InState Travel - Mileage 595110 Child Services 502 42.980 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRITTANY TURNER 0000366357 502 20538 Adoption Support - Need 580112 Child Services 502 1925.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEFFERY JOHNSON 0000299852 502 20539 InState Travel - Mileage 595110 Child Services 502 143.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BESSIE WEINKE 0000300875 502 20540 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COURTNEY CHARBONEAU 0000336590 502 20541 Adoption Support - Need 580112 Child Services 502 3268.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAMELA NEWNUM 0000305893 502 20542 ClmJudg -Court Costs 593018 Child Services 502 330.840 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NORTH STAR SERVICES, LLC 0000245210 502 20543 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JORDAN TAYLOR 0000319466 502 20544 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVID MAAR 0000347279 502 20545 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SANDRA PRATT 0000355515 502 20546 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDREW BOWEN 0000355405 502 20547 Adoption Support - Need 580112 Child Services 502 2705.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LEEANN HANNA 0000326902 502 20548 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CANDICE BARR 0000330620 502 20549 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAMILA PHILLIPS 0000336399 502 20550 InState Travel - Mileage 595110 Child Services 502 54.400 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TYRA COX 0000220331 502 20551 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA HENDRIX 0000263913 502 20552 InState Travel - Mileage 595110 Child Services 502 106.460 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHARON ALBRECHT 0000224209 502 20553 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAWN WILSON 0000349941 502 20554 Dir Supp - Parental Reimb 580114 Child Services 502 63.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARK HARRIS 0000334904 502 20555 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SANDRA PEAVLER 0000342851 502 20556 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER WILSON 0000350057 502 20557 Adoption Support - Need 580112 Child Services 502 416.280 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAYLA SHOULTZ 0000363369 502 20558 Adoption Support - Need 580112 Child Services 502 2426.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATIE BROWN 0000360467 502 20559 Adoption Support - Need 580112 Child Services 502 3607.480 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SANDRA BYERLY 0000352888 502 20560 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LEWKENYA JOHNSON 0000303681 502 20561 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBIN MCMASTERS 0000305159 502 20562 Drug Screening/Testing 580149 Child Services 502 134.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHOENIX ASSOCIATES, INC 0000008608 502 20563 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DREW DIAL 0000352351 502 20564 Dir Supp - Parental Reimb 580114 Child Services 502 12644.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials QUALITY COUNSELING and PSYCHOLOGICAL SRV 0000302838 502 20565 Adoption Support - Need 580112 Child Services 502 721.440 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER STERK 0000312362 502 20566 Adoption Support - Need 580112 Child Services 502 2133.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AUTUMN BAILEY 0000322780 502 20567 Adoption Support - Need 580112 Child Services 502 3906.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHARON MANLIEF 0000333655 502 20568 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEBORAH MCLEMORE 0000351223 502 20569 Drug Screening/Testing 580149 Child Services 502 802.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTER FOR POSITIVE CHANGE INC 0000327194 502 20570 Dir Supp - Therapy/Counseling 580146 Child Services 502 167.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KEY COUNSELING INC 0000236644 502 20571 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MCKENZIE HINSHAW 0000327879 502 20572 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JODY CORMANY 0000059869 502 20573 InState Travel - Mileage 595110 Child Services 502 193.510 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRITTANY CLARK 0000329159 502 20574 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JASMINE MERRIWEATHER 0000355676 502 20575 Adoption Support - Need 580112 Child Services 502 3685.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACINTA DAVIS 0000349201 502 20576 InState Travel - Mileage 595110 Child Services 502 171.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CELINE MYERS 0000365238 502 20577 InState Travel - Mileage 595110 Child Services 502 156.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ODESSA SCHLICHTE 0000337257 502 20578 Adoption Support - Need 580112 Child Services 502 2647.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KAYLA PAZ 0000353024 502 20579 Adoption Support - Need 580112 Child Services 502 180.360 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAWN VON ESSEN 0000325732 502 20580 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEMOND JEFFERSON 0000330983 502 20581 InState Travel - Mileage 595110 Child Services 502 253.810 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOLLY MCCOMBS 0000339135 502 20582 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEFFREY GRISHAM 0000310462 502 20583 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRANDY FORD 0000341347 502 20584 ClmJudg -Court Costs 593018 Child Services 502 317.280 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HOLISTIC FAMILY SERVICE LLC 0000342504 502 20585 Dir Supp- Residential Placemen 580144 Child Services 502 187204.870 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FRANCISCAN ALLIANCE 0000075997 502 20586 Dir Supp - Parental Reimb 580114 Child Services 502 769.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEBRA GRIFFIN 0000348799 502 20587 Adoption Support - Need 580112 Child Services 502 2541.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEPHANIE OSULLIVAN 0000346304 502 20588 Dir Supp - Home Based Services 580147 Child Services 502 82.690 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TEACH OUR CHILDREN FUND INC 0000251753 502 20589 InState Travel - Mileage 595110 Child Services 502 51.900 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PENNY NEAL 0000228175 502 20590 Adoption Support - Need 580112 Child Services 502 2652.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOSHUA STREEVAL 0000339220 502 20591 Adoption Support - Need 580112 Child Services 502 2463.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOEL CRAFT 0000292703 502 20592 Dir Supp- Residential Placemen 580144 Child Services 502 207.580 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ST JOSEPH CARMELITE HOME FOR 0000230487 502 20593 Dir Supp - Home Based Services 580147 Child Services 502 4611.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials I AM INC 0000270222 502 20594 WELFARE -CASE SERVICE 580134 Child Services 502 85596.020 Social Service Payments 2019 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUNEBROOK INC 0000077835 502 20595 Dir Supp - Home Based Services 580147 Child Services 502 8618.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JUST DO IT COUNSELING LLC 0000325672 502 20596 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIMOTHY WATT 0000326556 502 20597 InState Travel - Mileage 595110 Child Services 502 33.520 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDALL SCOTT JONES 0000188827 502 20598 Adoption Support - Need 580112 Child Services 502 1931.010 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARI DODDS 0000356694 502 20599 Dir Supp- Residential Placemen 580144 Child Services 502 14188.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAMAR SERVICES INC 0000012272 502 20600 Dir Supp - Home Based Services 580147 Child Services 502 40819.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IRELAND HOME BASED SERVICES 0000191587 502 20601 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DARRELL D MARTIN 0000247102 502 20602 Adoption Support - Need 580112 Child Services 502 1259.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ZULMA MARTINEZ 0000311068 502 20603 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAURA STEEB 0000356264 502 20604 Dir Supp - Home Based Services 580147 Child Services 502 38041.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCAN INC 0000092844 502 20605 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EDWARD LUEGERS 0000360811 502 20606 Dir Supp - Home Based Services 580147 Child Services 502 12905.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHILDREN AND FAMILY SERVICE CO 0000054209 502 20607 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GREGORY BERG 0000351135 502 20608 ClmJudg -Court Costs 593018 Child Services 502 831.210 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CENTERPOINTE COMMUNITY BASED SERVICES LL 0000315424 502 20609 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TODD SPLAIN 0000348820 502 20610 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CRYSTAL ROGERS 0000329239 502 20611 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PATRICIA SLATE 0000248175 502 20612 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHIRLEY MONTGOMERY 0000351482 502 20613 Adoption Support - Need 580112 Child Services 502 2115.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA BROWN 0000306952 502 20614 Adoption Support - Need 580112 Child Services 502 3042.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHELLY LYNN STEWART-MONFORT 0000241335 502 20615 InState Travel - Mileage 595110 Child Services 502 2.740 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMBER PHILLIPS 0000364980 502 20616 Direct Support-Transportation 580340 Child Services 502 277.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANIEL GILREATH 0000360994 502 20617 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SIERRA PFAFF 0000344591 502 20618 Dir Supp - Parental Reimb 580114 Child Services 502 162138.320 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NATIONAL YOUTH ADVOCATE 0000235238 502 20619 Adoption Support - Need 580112 Child Services 502 22.290 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROSE COCHRAN 0000328093 502 20620 InState Travel - Mileage 595110 Child Services 502 82.420 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACOB HOWERTON 0000360000 502 20621 Adoption Support - Need 580112 Child Services 502 480.960 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VERONICA N BANK 0000247855 502 20622 Adoption Support - Need 580112 Child Services 502 781.560 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MONICA REYES 0000241726 502 20623 InState Travel - Per Diem&Meal 595120 Child Services 502 325.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAKE PARKER 0000365956 502 20624 Dir Supp - Parental Reimb 580114 Child Services 502 62.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALEXANDRIA SNIVELY 0000292047 502 20625 InState Travel - Per Diem&Meal 595120 Child Services 502 78.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRITTANY CLARK 0000329159 502 20626 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA SOUTHWOOD 0000354682 502 20627 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHAWN J. KING 0000241942 502 20628 Adoption Support - Need 580112 Child Services 502 5558.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DOREEN MILLON 0000315027 502 20629 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDREA COTTON 0000358297 502 20630 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JULIE RING 0000355524 502 20631 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEFFREY CARLSON 0000331662 502 20632 InState Travel - Mileage 595110 Child Services 502 119.460 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GINGER R BREEDEN 0000178459 502 20633 Adoption Support - Need 580112 Child Services 502 2186.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GAIL WEST 0000348202 502 20634 ClmJudg -Court Costs 593018 Child Services 502 2903.400 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LIFELINE YOUTH AND FAMILY SERVICES INC 0000310953 502 20635 Adoption Support - Need 580112 Child Services 502 2774.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHINOAH JOHNSON 0000328832 502 20636 InState Travel - Mileage 595110 Child Services 502 189.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HEATHER ARNOLD 0000281741 502 20637 Adoption Support - Need 580112 Child Services 502 4042.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BARTON LEHMAN 0000355780 502 20638 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LEONARD SCOTT 0000364937 502 20639 Adoption Support - Need 580112 Child Services 502 2678.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRACY OGDEN 0000339370 502 20640 Dir Supp - Parental Reimb 580114 Child Services 502 589.950 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SEEDS OF LIFE HOME BASE SERVICES LLC 0000323483 502 20641 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SCOTT GOODMAN 0000313515 502 20642 Adoption Support - Need 580112 Child Services 502 2479.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YUKI GILBERT 0000311791 502 20643 Adoption Support - Need 580112 Child Services 502 1044.960 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LOIS KROUT 0000357126 502 20644 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALICIA KOHLER 0000346187 502 20645 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MITZI C TEMPLETON 0000224059 502 20646 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMES BIRD 0000308441 502 20647 InState Travel - Mileage 595110 Child Services 502 64.450 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MAUREEN ANN BARTOW 0000183300 502 20648 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAWN HAMPTON 0000301397 502 20649 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LACEY FARNSLEY 0000345323 502 20650 MedVet-Personel Hygene items 548040 Child Services 502 69.750 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 502 20651 InState Travel - Mileage 595110 Child Services 502 321.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERICA BASHARA 0000324402 502 20652 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANTHONY OGUNSIN 0000309745 502 20653 Dir Supp - Home Based Services 580147 Child Services 502 153288.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFELINE YOUTH AND FAMILY SERVICES INC 0000310953 502 20654 Adoption Support - Need 580112 Child Services 502 2697.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEATHER FISHBURN 0000321287 502 20655 Off-Office Supplies 546002 Child Services 502 443.090 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 20656 Dir Supp - Home Based Services 580147 Child Services 502 800.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELKHART BEDDING CO INC 0000255556 502 20657 Adoption Support - Need 580112 Child Services 502 5334.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JATHAN PATTERSON 0000332637 502 20658 InState Travel - Mileage 595110 Child Services 502 149.110 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MAXIMILLIAN LISENBEE 0000334269 502 20659 AdmOp-TravelAssistance 599118 Child Services 502 11375.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDYGO 0000000644 502 20660 Adoption Support - Need 580112 Child Services 502 1380.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DELBERT FISHER 0000355063 502 20661 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LYNN WRONKO 0000280385 502 20662 InState Travel - Mileage 595110 Child Services 502 253.360 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER TAYLOR 0000360753 502 20663 Dir Supp - Home Based Services 580147 Child Services 502 6225.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH SERVICE BUREAU OF JAY COUNTY INC 0000064938 502 20664 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NAT MORGAN 0000297861 502 20665 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHERYN BADGER 0000356286 502 20666 Adoption Support - Need 580112 Child Services 502 3818.520 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHARLENE BALSER 0000358765 502 20667 InState Travel - Mileage 595110 Child Services 502 218.980 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATHALIA ANDREA GARCIA BROOKS 0000360430 502 20668 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACK HOWE 0000271523 502 20669 ClmJudg -Court Costs 593018 Child Services 502 1141.870 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILY WORKS, INC 0000102627 502 20670 InState Travel - Mileage 595110 Child Services 502 366.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANAE SULLIVAN 0000366455 502 20671 Dir Supp - Parental Reimb 580114 Child Services 502 6304.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTERSTONE OF INDIANA INC 0000075178 502 20672 Dir Supp - Parental Reimb 580114 Child Services 502 30238.340 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VILLAGES OF INDIANA INC 0000059105 502 20673 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MATTHEW LEWELLYN 0000334815 502 20674 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KASEY CRABTREE 0000355776 502 20675 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELDON TURNER 0000356209 502 20676 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CATHY SCHLOMER 0000340805 502 20677 Dir Supp - Parental Reimb 580114 Child Services 502 2079.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARY SCHWAB 0000355044 502 20678 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SAMANTHA STEELE 0000341313 502 20679 InState Travel - Lodging 595130 Child Services 502 125.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KYLE WILLIAMS 0000356047 502 20680 Dir Supp - Home Based Services 580147 Child Services 502 70.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CONCORD CENTER ASSOCIATION INC 0000076228 502 20681 InState Travel - Mileage 595110 Child Services 502 72.220 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHAFONDA M LEWIS 0000209478 502 20682 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LASHELL SHEPPARD 0000350169 502 20683 Adoption Support - Need 580112 Child Services 502 3947.160 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHERRI HARRIS 0000241292 502 20684 Adoption Support - Need 580112 Child Services 502 2366.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARTHA J COWHERD 0000159917 502 20685 Adoption Support - Need 580112 Child Services 502 3964.130 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTOPHER KOMORA 0000291889 502 20686 InState Travel - Mileage 595110 Child Services 502 148.580 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER LINDER-MILLER 0000351884 502 20687 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIRA WHITE 0000356002 502 20688 Dir Supp - Parental Reimb 580114 Child Services 502 2645.140 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHILDREN'S BUREAU 0000001297 502 20689 WELFARE -CASE SERVICE 580134 Child Services 502 5168.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEALTHNET INC 0000014704 502 20690 Dir Supp- Residential Placemen 580144 Child Services 502 25898.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHOICES COORDINATED CARE SOLUTIONS INC 0000059161 502 20691 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BARBARA CHESSER 0000318900 502 20692 Adoption Support - Need 580112 Child Services 502 2472.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERRIE SLIGER 0000330496 502 20693 InState Travel - Mileage 595110 Child Services 502 226.850 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LUKE PROFFITT 0000355113 502 20694 Diag/Eval/Assess Medical 580232 Child Services 502 300.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANCISCAN ALLIANCE INC 0000097292 502 20695 InState Travel - Mileage 595110 Child Services 502 277.820 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LOIS LOGAN BEARD 0000323581 502 20696 InState Travel - Parking&Tolls 595170 Child Services 502 2.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MELISSA BARRETT 0000185237 502 20697 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTOPHER CALDWELL 0000248933 502 20698 InState Travel - Mileage 595110 Child Services 502 150.970 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAURA MIDDLETON 0000320556 502 20699 Adoption Support - Need 580112 Child Services 502 1326.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KEVIN TUTTLE 0000333722 502 20700 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRACY PARO 0000358084 502 20701 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ENRIQUE GUTIERREZ 0000331089 502 20702 InState Travel - Mileage 595110 Child Services 502 228.900 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EMILY SNYDER 0000366359 502 20703 InState Travel - Per Diem&Meal 595120 Child Services 502 39.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACOB HOWERTON 0000360000 502 20704 WELFARE -CASE SERVICE 580134 Child Services 502 190593.730 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHLAKE TRICITY MANAGEMENT CORP 0000007111 502 20705 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA MARIE DAMIANI 0000340706 502 20706 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SARA STANDRIDGE 0000358634 502 20707 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COURTNEY FOUCHE 0000351353 502 20708 Adoption Support - Need 580112 Child Services 502 2886.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARMEN FOWLER 0000270385 502 20709 InState Travel - Mileage 595110 Child Services 502 245.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SALLY MESSMER 0000229538 502 20710 Adoption Support - Need 580112 Child Services 502 2911.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials REBECCA WILSON 0000346353 502 20711 Dir Supp - Home Based Services 580147 Child Services 502 90.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRITTANY WELLS 0000351595 502 20712 Prog Op - Vital Records 539046 Child Services 502 9.000 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials FLORIDA DEPT OF HEALTH 0000116175 502 20713 Adoption Support - Need 580112 Child Services 502 2062.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HOLLY VERDEYEN 0000332601 502 20714 Adoption Support - Need 580112 Child Services 502 896.520 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA PATRICK 0000298356 502 20715 Dir Supp - Parental Reimb 580114 Child Services 502 1788.150 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBRA CORN SPECIALIZED FAMILY CARE INC 0000304807 502 20716 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NANCY ROSENBAUM 0000322949 502 20717 Dir Supp - Home Based Services 580147 Child Services 502 462.060 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLIANCE FAMILY SERVICES LLC 0000342989 502 20718 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NICHOLAS WOOSLEY 0000323616 502 20719 Dir Supp - Parental Reimb 580114 Child Services 502 1253.510 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OAKLAWN PSYCHIATRIC CENTER INC 0000012206 502 20720 Adoption Support - Need 580112 Child Services 502 3244.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSICA HARRISON 0000328766 502 20721 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEANNA CRAWFORD 0000336176 502 20722 Adoption Support - Need 580112 Child Services 502 6971.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARTIN HANKS 0000335598 502 20723 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LERIN SCHOFIELD 0000339587 502 20724 SpOp-Housekeeping 547020 Child Services 502 14.640 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 502 20725 InState Travel - Per Diem&Meal 595120 Child Services 502 39.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KYLE WILLIAMS 0000356047 502 20726 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EDITH CRONE 0000301768 502 20727 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MATTHEW KRESS 0000321140 502 20728 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARY WILLIAMS 0000327249 502 20729 Dir Supp- Residential Placemen 580144 Child Services 502 19282.660 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LUTHERAN CHILD AND FAMILY SERVICES 0000003203 502 20730 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACOB LAYMAN 0000289768 502 20731 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CRAIG NEUENSCHWANDER 0000309327 502 20732 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NELDA FLINT 0000357883 502 20733 Adoption Support - Need 580112 Child Services 502 3191.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GLENDA BATTS 0000311487 502 20734 Off-Mailing Supplies 546023 Child Services 502 19.160 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 20735 InState Travel - Mileage 595110 Child Services 502 240.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JASON SHARP 0000365955 502 20736 Adoption Support - Need 580112 Child Services 502 5287.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMY WOOLF 0000310594 502 20737 InState Travel - Mileage 595110 Child Services 502 166.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COURTNEY BARBER 0000347637 502 20738 Adoption Support - Need 580112 Child Services 502 2313.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDY COOKSEY 0000353644 502 20739 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 2412.030 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 502 20740 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTOPHER CROOK 0000340138 502 20741 Adoption Support - Need 580112 Child Services 502 1543.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRANDON DUMAS 0000357541 502 20742 Adoption Support - Need 580112 Child Services 502 2672.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ABOUL DJAPHAR 0000307896 502 20743 Adoption Support - Need 580112 Child Services 502 2074.420 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASHLEIGH POE 0000337788 502 20744 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COREY S SMITH 0000247418 502 20745 Adoption Support - Need 580112 Child Services 502 962.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATRINA MITCHELL 0000309227 502 20746 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KRISTYN COFFEY 0000355183 502 20747 Adoption Support - Need 580112 Child Services 502 4297.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOSEPH FANDREI 0000335537 502 20748 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHLEEN MCREE 0000312077 502 20749 Adoption Support - Need 580112 Child Services 502 1172.760 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMBER CHINN 0000361870 502 20750 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ABIGAIL BASHAM 0000361265 502 20751 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRIAN R SPICHER 0000165668 502 20752 OutoSt Travel - Ground Transpt 595550 Child Services 502 42.950 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRITTANY BIRD 0000328351 502 20753 Adoption Support - Need 580112 Child Services 502 2056.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RONNIE FELTON 0000355065 502 20754 Dir Supp - Rent Assistance 580139 Child Services 502 800.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALAN MCKELVEY 0000365493 502 20755 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SUSANNAH STAPP 0000343387 502 20756 InState Travel - Mileage 595110 Child Services 502 245.600 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials REBECCA A HONN 0000188124 502 20757 Diag/Eval/Assess Non-Medical 580233 Child Services 502 8915.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BOONE COUNTY CHILD ADVOCACY CENTER INC 0000286347 502 20758 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LORA GOODMAN 0000273429 502 20759 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SAMUEL JOHNSON 0000352311 502 20760 Adoption Support - Need 580112 Child Services 502 2426.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JARROD RICHEY 0000348341 502 20761 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SANDRA SWANSON 0000284226 502 20762 InState Travel - Parking&Tolls 595170 Child Services 502 3.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER HOGAN 0000310495 502 20763 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RHONDA HOWARD 0000130310 502 20764 Adoption Support - Need 580112 Child Services 502 2622.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAMMY BELL 0000343962 502 20765 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELEANOR TABERSKI 0000327617 502 20766 Adoption Support - Need 580112 Child Services 502 11910.960 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAWRENCE HENRY 0000313147 502 20767 Adoption Support - Need 580112 Child Services 502 1641.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERRY MASON 0000363172 502 20768 InState Travel - Per Diem&Meal 595120 Child Services 502 182.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EMILY SNYDER 0000366359 502 20769 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KAREN ZABEL 0000302782 502 20770 Dir Supp - Therapy/Counseling 580146 Child Services 502 117.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PARK CENTER INC 0000002222 502 20771 Dir Supp - Home Based Services 580147 Child Services 502 11641.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FIRST ACHIEVE THE CHALLENGES FOR EXCELLE 0000325316 502 20772 Dir Supp - Home Based Services 580147 Child Services 502 1046.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY FOCUS, INC. 0000117403 502 20773 Adoption Support - Need 580112 Child Services 502 6097.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JANELLE LUSTIG 0000272870 502 20774 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials XANDRA DAVIS 0000351800 502 20775 InState Travel - Per Diem&Meal 595120 Child Services 502 338.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERIC EANES 0000365672 502 20776 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EMELIE BARTA 0000328621 502 20777 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHELLE BRADTMUELLER 0000362153 502 20778 Dir Supp- Residential Placemen 580144 Child Services 502 1741.270 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH OPPORTUNITY CENTER INC 0000054230 502 20779 Dir Supp - Parental Reimb 580114 Child Services 502 33.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERACT FAMILY SERVICES, INC 0000239565 502 20780 Dir Supp - Parental Reimb 580114 Child Services 502 100.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELIZABETH ALLEN 0000311331 502 20781 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JODEE HERSEY 0000311737 502 20782 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBORAH HELMLING 0000302455 502 20783 InState Travel - Mileage 595110 Child Services 502 554.720 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HUNTER GOWER 0000364224 502 20784 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BENJAMIN BURLINGHAM 0000321271 502 20785 Adoption Support - Need 580112 Child Services 502 1287.040 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BOBBY ROBERTS 0000359655 502 20786 Adoption Support - Need 580112 Child Services 502 2342.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAMMY RUFF 0000125688 502 20787 Dir Supp- Residential Placemen 580144 Child Services 502 3148.040 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GIBAULT, INC. 0000014236 502 20788 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RONALD BURCHAM 0000339383 502 20789 InState Travel - Mileage 595110 Child Services 502 213.250 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NANCY ANN LAMBRING 0000182516 502 20790 Dir Supp - Home Based Services 580147 Child Services 502 1373.870 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAMAR SERVICES INC 0000012272 502 20791 Dir Supp- Residential Placemen 580144 Child Services 502 15780.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YOUTH OPPORTUNITY CENTER INC 0000054230 502 20792 Adoption Support - Need 580112 Child Services 502 579.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SUSAN EDMISTER 0000339173 502 20793 Adoption Support - Need 580112 Child Services 502 2612.020 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JILL YAUCH 0000339828 502 20794 InState Travel - Mileage 595110 Child Services 502 242.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINDSEY BRUCE 0000344402 502 20795 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RYAN BAIRD 0000338938 502 20796 Adoption Support - Need 580112 Child Services 502 6141.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EDWINA RAYBURN 0000246437 502 20797 ClmJudg -Court Costs 593018 Child Services 502 355.290 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILY FOCUS, INC. 0000117403 502 20798 Dir Supp - Home Based Services 580147 Child Services 502 1375.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WALLS FURNITURE INCORPORATED 0000283059 502 20799 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTINA METLER 0000340528 502 20800 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BARBARA JOHNSON 0000328032 502 20801 Dir Supp - Rent Assistance 580139 Child Services 502 625.000 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials AV INDY 1 LLC 0000363601 502 20802 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHN MUFFLER 0000355443 502 20803 Dir Supp- Residential Placemen 580144 Child Services 502 85058.770 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HOWARD COUNTY 0000052218 502 20804 Dir Supp - Home Based Services 580147 Child Services 502 230.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REDWOOD TOXICOLOGY LABORATORY 0000191946 502 20805 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRADLEY N WEHNER 0000081916 502 20806 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PATRICIA HANS 0000351646 502 20807 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CLIFFORD ROOP 0000311506 502 20808 Drug Screening/Testing 580149 Child Services 502 6297.730 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KEY COUNSELING INC 0000236644 502 20809 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NATHAN BRUCK 0000358520 502 20810 Adoption Support - Need 580112 Child Services 502 1543.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMY TACKETT-BRANHAM 0000337933 502 20811 Adoption Support - Need 580112 Child Services 502 6501.160 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVID SCUDDER 0000298361 502 20812 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials REBECCA MCCLAIN 0000349042 502 20813 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DIANA HUBBARD 0000340335 502 20814 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LATOSHA GLENN 0000248935 502 20815 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DONNA JEFFERS 0000320427 502 20816 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials THERON SPORNHAUER-COLON 0000344712 502 20817 Adoption Support - Need 580112 Child Services 502 2445.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRIAN HUNTINGTON 0000298211 502 20818 InState Travel - Mileage 595110 Child Services 502 254.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAROL MULLEN 0000311897 502 20819 AdmOp-Bank Charges 592010 Child Services 502 100.630 Administrative and Operating Expenses 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials CHASE BANK USA 0000081023 502 20820 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASHLEY SHULER 0000351376 502 20821 Dir Supp - Rent Assistance 580139 Child Services 502 850.000 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials BERKLEY COMMONS, IN LLC 0000366277 502 20822 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAMELA MCCARTY 0000345706 502 20823 InState Travel - Mileage 595110 Child Services 502 102.790 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JANET WARD 0000332208 502 20824 InState Travel - Mileage 595110 Child Services 502 277.210 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GRAY, LINDA S 0000077148 502 20825 InState Travel - Per Diem&Meal 595120 Child Services 502 416.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMARIZ JIMENEZ 0000362209 502 20826 Dir Supp - Home Based Services 580147 Child Services 502 2285.690 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY COMMUNITY CONNECTIONS LLC 0000334745 502 20827 Dir Supp - Home Based Services 580147 Child Services 502 138.790 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KEY COUNSELING INC 0000236644 502 20828 InState Travel - Mileage 595110 Child Services 502 78.190 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RACHEL GIVENS 0000364749 502 20829 Adoption Support - Need 580112 Child Services 502 2239.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER S LICHTLEY 0000243573 502 20830 Adoption Support - Need 580112 Child Services 502 2497.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERESA UNDERHILL 0000303705 502 20831 Dir Supp - Parental Reimb 580114 Child Services 502 6773.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAMPAGNA ACADEMY 0000066588 502 20832 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOEL BARKER 0000330497 502 20833 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VERNDELLA WESTMORELAND 0000355654 502 20834 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TONY BULLINGTON 0000326023 502 20835 Adoption Support - Need 580112 Child Services 502 3239.480 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DONALD FISSE 0000359553 502 20836 Adoption Support - Need 580112 Child Services 502 300.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEGGY ORTH 0000366052 502 20837 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RYAN GERIG 0000316905 502 20838 Adoption Support - Need 580112 Child Services 502 2445.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIMOTHY COFFMAN 0000341356 502 20839 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBORAH MURPHY 0000325821 502 20840 OutoSt Travel - Parking&Toll 595570 Child Services 502 7.600 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRITNEY DALTON 0000361288 502 20841 InState Travel - Mileage 595110 Child Services 502 69.080 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMY BYERS 0000316691 502 20842 Adoption Support - Need 580112 Child Services 502 2750.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WALETTA BURRESS 0000320418 502 20843 Adoption Support - Need 580112 Child Services 502 2678.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LINDA MAHANEY 0000345161 502 20844 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA KAUFMAN 0000313398 502 20845 Dir Supp - Home Based Services 580147 Child Services 502 1539.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MATTRESS WAREHOUSE INC 0000312544 502 20846 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARA BABYAK-SISSON 0000326769 502 20847 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMANDA GAY 0000356783 502 20848 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRAD POWELL 0000313611 502 20849 Prof Serv - Clerical 531027 Child Services 502 28314.910 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 502 20850 Dir Supp - Home Based Services 580147 Child Services 502 4811.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH OPPORTUNITY CENTER INC 0000054230 502 20851 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials THERESA DAVIS 0000349054 502 20852 Dir Supp - Therapy/Counseling 580146 Child Services 502 251.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH VALLEY ALLIANCE INC 0000008653 502 20853 ClmJudg -Court Costs 593018 Child Services 502 589.950 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COMMUNITY CONNECT CARE LLC 0000342501 502 20854 Adoption Support - Need 580112 Child Services 502 595.370 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHIRLEEN BARNES 0000348067 502 20855 InState Travel - Mileage 595110 Child Services 502 461.460 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KATRINA CARROLL 0000334340 502 20856 InState Travel - Mileage 595110 Child Services 502 385.270 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARK FIGG 0000336372 502 20857 Dir Supp - Home Based Services 580147 Child Services 502 1573.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILSON SERVICES LLC 0000342507 502 20858 Off-Printer Paper 546005 Child Services 502 251.730 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 20859 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NATALIE BUCKLER 0000359268 502 20860 Adoption Support - Need 580112 Child Services 502 2080.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CATHERINE NEWTON 0000305895 502 20861 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DARLENE EHLER 0000341447 502 20862 Dir Supp - Parental Reimb 580114 Child Services 502 130192.560 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHILDPLACE INC 0000055237 502 20863 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBORAH HAMPTON 0000346573 502 20864 Adoption Support - Need 580112 Child Services 502 2062.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARRIE UPCHURCH 0000304196 502 20865 Adoption Support - Need 580112 Child Services 502 5548.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEANNA GRAY 0000354415 502 20866 Adoption Support - Need 580112 Child Services 502 2186.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER FOX 0000223164 502 20867 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBREIA BLACKMAN 0000142385 502 20868 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARISOL FONTANEZ 0000357254 502 20869 Adoption Support - Need 580112 Child Services 502 154.320 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MISTY TISLOW 0000351660 502 20870 InState Travel - Parking&Tolls 595170 Child Services 502 34.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WHITNEY RHEW 0000326230 502 20871 Adoption Support - Need 580112 Child Services 502 3144.040 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RHONDA KEEL 0000355734 502 20872 Adoption Support - Need 580112 Child Services 502 2569.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELISSA EDWARDS 0000238242 502 20873 Dir Supp - Home Based Services 580147 Child Services 502 2016.740 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINDEMAN AND ASSOCIATES LLC 0000326745 502 20874 Dir Supp - Home Based Services 580147 Child Services 502 3470.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARTHOLOMEW COUNTY 0000063954 502 20875 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRANDON BORDERS 0000357405 502 20876 Adoption Support - Need 580112 Child Services 502 601.830 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GAYLE MILLER 0000350369 502 20877 Dir Supp - Home Based Services 580147 Child Services 502 3333.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH VALLEY ALLIANCE INC 0000008653 502 20878 InState Travel - Mileage 595110 Child Services 502 678.120 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER HOGAN 0000310495 502 20879 Adoption Support - Need 580112 Child Services 502 410.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEVEN REED 0000363175 502 20880 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CECILIA SWAFFORD 0000356200 502 20881 Dir Supp - Parental Reimb 580114 Child Services 502 215.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON CENTER INC 0000002106 502 20882 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 64.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRITTANY BIRD 0000328351 502 20883 Adoption Support - Need 580112 Child Services 502 1726.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMY YODER 0000327767 502 20884 Dir Supp - Parental Reimb 580114 Child Services 502 6736.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials OAKLAWN PSYCHIATRIC CENTER INC 0000012206 502 20885 InState Travel - Mileage 595110 Child Services 502 123.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANIELLE NICOLE REED 0000230926 502 20886 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ENOC LOPEZ 0000356242 502 20887 Adoption Support - Need 580112 Child Services 502 7195.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTINE CUNNINGHAM 0000319553 502 20888 Dir Supp- Residential Placemen 580144 Child Services 502 400.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH OUTLOOK INC 0000271805 502 20889 InState Travel - Mileage 595110 Child Services 502 162.930 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KARIANN HAWK 0000186133 502 20890 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LORNA STEVENS 0000332599 502 20891 Adoption Support - Need 580112 Child Services 502 1934.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HELEN TOBO 0000300553 502 20892 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAWN BENNETT 0000364586 502 20893 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GLORILEE FORD 0000354546 502 20894 Adoption Support - Need 580112 Child Services 502 2366.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EARL MOORE 0000358325 502 20895 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CECELIA TAULBEE 0000256183 502 20896 Dir Supp - Home Based Services 580147 Child Services 502 262.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPPECANOE COUNTY GOVERNMENT 0000064853 502 20897 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIERSTON WHITESELL 0000354248 502 20898 Dir Supp - Home Based Services 580147 Child Services 502 134.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTER FOR POSITIVE CHANGE INC 0000327194 502 20899 Adoption Support - Need 580112 Child Services 502 2472.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA LINDER 0000131290 502 20900 Prof Serv - Legal Services 531014 Child Services 502 9329.650 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 502 20901 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMES EALING 0000351480 502 20902 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMANDA DEWESTER 0000333422 502 20903 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials REGAN SUMMERS 0000270774 502 20904 InState Travel - Mileage 595110 Child Services 502 549.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMARIZ JIMENEZ 0000362209 502 20905 InState Travel - Mileage 595110 Child Services 502 490.310 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MELISSA BARRETT 0000185237 502 20906 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 66.940 Administrative and Operating Expenses 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AUBREY KAY 0000343973 502 20907 Dir Supp - Parental Reimb 580114 Child Services 502 1840.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY SERVICE SOCIETY INC 0000077849 502 20908 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials REBECCA HASH 0000342837 502 20909 Dir Supp - Home Based Services 580147 Child Services 502 1017.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BIG LOTS STORES INC 0000240753 502 20910 InState Travel - Mileage 595110 Child Services 502 358.120 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERIC EANES 0000365672 502 20911 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LATOTA REED 0000344984 502 20912 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DENA GURLEY 0000350977 502 20913 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MIKEL FULK 0000360595 502 20914 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRADY MCMANAMA 0000347630 502 20915 Adoption Support - Need 580112 Child Services 502 2037.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHNNY JOHNSON 0000358601 502 20916 Dir Supp - Parental Reimb 580114 Child Services 502 300.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROBIN MCMASTERS 0000305159 502 20917 Adoption Support - Need 580112 Child Services 502 4812.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CINDY MOREDOCK 0000317433 502 20918 Dir Supp - Parental Reimb 580114 Child Services 502 2081.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CATHERINE KELLEY 0000329414 502 20919 Drug Screening/Testing 580149 Child Services 502 10001.920 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REDWOOD TOXICOLOGY LABORATORY 0000191946 502 20920 Dir Supp - Home Based Services 580147 Child Services 502 13148.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH STAR SERVICES, LLC 0000245210 502 20921 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RYAN WALSH 0000314747 502 20922 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 35.150 Administrative and Operating Expenses 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KRISTI VEST 0000322051 502 20923 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JESSE ZIMMERMAN 0000344969 502 20924 Prog Op - Vital Records 539046 Child Services 502 35.000 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials CITY OF SAN ANTONIO, TEXAS 0000364939 502 20925 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRANDON SCHADEK 0000337268 502 20926 Prog Op-Documnt Imaging 539040 Child Services 502 10.000 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PARKVIEW HEALTH SYSTEM INC 0000053953 502 20927 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DIANA HANSON 0000323438 502 20928 Dir Supp - Home Based Services 580147 Child Services 502 270.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SALVATION ARMY 0000078925 502 20929 InState Travel - Mileage 595110 Child Services 502 220.960 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRYSTAL WILCOX 0000366457 502 20930 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WAYNE KOLVOORD 0000274133 502 20931 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MOLLY MOHR 0000323501 502 20932 Dir Supp - Home Based Services 580147 Child Services 502 7030.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRIGHTER DAY COMMUNITY HEALTH SERV INC 0000326098 502 20933 Dir Supp - Parental Reimb 580114 Child Services 502 108.550 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOSEPH V BASILE 0000180692 502 20934 InState Travel - Mileage 595110 Child Services 502 292.450 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KILEE FAGG 0000346446 502 20935 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JARROD STREETS 0000354683 502 20936 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIRA PATTON 0000350401 502 20937 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASHLEY WILSON 0000329762 502 20938 Dir Supp - Home Based Services 580147 Child Services 502 5036.230 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GEORGE JUNIOR REPUBLIC IN 0000103504 502 20939 Dir Supp - Parental Reimb 580114 Child Services 502 63.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA DEVELOPMENT TRAINING 0000113795 502 20940 Adoption Support - Need 580112 Child Services 502 3086.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBORAH MCLEMORE 0000351223 502 20941 Adoption Support - Need 580112 Child Services 502 1499.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COREY BENTLEY 0000357927 502 20942 WELFARE -CASE SERVICE 580134 Child Services 502 425517.450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCAN INC 0000092844 502 20943 InState Travel - Mileage 595110 Child Services 502 163.830 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHANY BRANSON 0000355093 502 20944 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOSHUA GOSCINIAK 0000347855 502 20945 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUSTAVO SANCHEZ MARTINEZ 0000353625 502 20946 SpOp - Laundry - Cleansers 547136 Child Services 502 10.740 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 502 20947 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YVONNE CHRISTIE 0000335987 502 20948 InState Travel - Mileage 595110 Child Services 502 164.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SARAH BRYCE 0000341505 502 20949 InState Travel - Mileage 595110 Child Services 502 514.540 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KRISTIE TEAGUE 0000333239 502 20950 Adoption Support - Need 580112 Child Services 502 2270.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JERRY JOURDAIN 0000346894 502 20951 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BUFFIE ELDRIDGE 0000224296 502 20952 Adoption Support - Need 580112 Child Services 502 2166.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TONYA MITCHELL 0000144348 502 20953 InState Travel - Mileage 595110 Child Services 502 77.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AARON M KIRTLAN 0000230879 502 20954 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIMBERLY FORTUNE 0000329777 502 20955 InState Travel - Per Diem&Meal 595120 Child Services 502 325.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHAYSE THOMPSON 0000366327 502 20956 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARILYN HERBERT 0000339278 502 20957 Dir Supp - Parental Reimb 580114 Child Services 502 15133.890 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHILDPLACE INC 0000055237 502 20958 Telecom - Telephone 521001 Child Services 502 6.760 Utilities 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRONTIER COMMUNICATIONS 0000293026 502 20959 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBERT INMAN 0000347857 502 20960 InState Travel - Mileage 595110 Child Services 502 122.320 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLY HART 0000308395 502 20961 Dir Supp- Residential Placemen 580144 Child Services 502 839.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GIBAULT, INC. 0000014236 502 20962 Dir Supp - Therapy/Counseling 580146 Child Services 502 536.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY AND COMMUNITY PARTNERS LLC 0000318971 502 20963 Adoption Support - Need 580112 Child Services 502 1440.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARY GRAVES 0000356537 502 20964 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDREW AUSTIN 0000359183 502 20965 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KORI JASPER 0000341461 502 20966 InState Travel - Mileage 595110 Child Services 502 385.380 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLEE REID 0000366362 502 20967 Dir Supp - Home Based Services 580147 Child Services 502 10587.950 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOURNEY SUPPORT SERVICES LLC 0000343164 502 20968 Dir Supp - Home Based Services 580147 Child Services 502 237.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INNER BEAUTY PROGRAM INC 0000315083 502 20969 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VICTORIA FISH 0000351096 502 20970 ClmJudg -Court Costs 593018 Child Services 502 426.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MIDWEST PSYCHOLOGICAL CENTER INC 0000052451 502 20971 InState Travel - Mileage 595110 Child Services 502 546.360 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARY RICHMOND 0000365700 502 20972 Dir Supp - Parental Reimb 580114 Child Services 502 3236.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FOUR CO COMP MENTAL HEALTH CENTER INC 0000059107 502 20973 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TOMMY WILLIS 0000353321 502 20974 InState Travel - Mileage 595110 Child Services 502 242.490 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARGARET PAGE 0000360754 502 20975 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAMMY DOCKERY 0000361939 502 20976 InState Travel - Mileage 595110 Child Services 502 156.310 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DINA DORSETT 0000207558 502 20977 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHERRY SMITH 0000331059 502 20978 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SUSAN CULBERTSON 0000341320 502 20979 Adoption Support - Need 580112 Child Services 502 2080.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALANAH STEPHENS-SAVANT 0000351227 502 20980 OutoSt Travel - Lodging 595530 Child Services 502 48.120 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRITTANY BIRD 0000328351 502 20981 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SUSAN WILLIS 0000278034 502 20982 InState Travel - Per Diem&Meal 595120 Child Services 502 143.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JASON SHARP 0000365955 502 20983 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RON HAMILTON 0000303387 502 20984 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RENA PARKS 0000291884 502 20985 Dir Supp - Home Based Services 580147 Child Services 502 26077.130 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DOCKSIDE SERVICES, INC. 0000108031 502 20986 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAIYONNA TOWNSEND 0000350629 502 20987 Exempt Unemployment Insurance 519110 Child Services 502 -69.000 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 0000053703 502 20988 Adoption Support - Need 580112 Child Services 502 2785.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BENJAMIN SATERFIELD 0000360238 502 20989 Adoption Support - Need 580112 Child Services 502 2426.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LESLIE JOHNSON 0000084265 502 20990 InState Travel - Mileage 595110 Child Services 502 817.930 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GEORGI WADE 0000331161 502 20991 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEATHER BIDWELL 0000362348 502 20992 Adoption Support - Need 580112 Child Services 502 3502.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELISSA TANNER 0000347271 502 20993 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARK BOND 0000320681 502 20994 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBBY JOE LINDSEY 0000241449 502 20995 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YOUTH SERVICE BUREAU OF JAY COUNTY INC 0000064938 502 20996 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMES CLASPELL 0000331015 502 20997 Dir Supp - Therapy/Counseling 580146 Child Services 502 872.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTER FOR POSITIVE CHANGE INC 0000327194 502 20998 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARIE RICHARDSON 0000243583 502 20999 Adoption Support - Need 580112 Child Services 502 5064.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JUDY KRESS 0000312753 502 21000 Adoption Support - Need 580112 Child Services 502 656.960 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SCOTT CRAWFORD 0000349473 502 21001 Dir Supp - Parental Reimb 580114 Child Services 502 2212.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIDS PEACE NATIONAL CENTERS OF NORTH AME 0000069833 502 21002 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KURT UNRUE 0000333873 502 21003 Adoption Support - Need 580112 Child Services 502 3191.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MISTY D ROGERS 0000255666 502 21004 Adoption Support - Need 580112 Child Services 502 3095.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHN HUFF 0000312863 502 21005 Drug Screening/Testing 580149 Child Services 502 5433.340 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SALVATION ARMY 0000078925 502 21006 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMY SEVERINO 0000310163 502 21007 Adoption Support - Need 580112 Child Services 502 1881.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YVONNE HILL 0000315977 502 21008 Dir Supp - Parental Reimb 580114 Child Services 502 20806.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATIONAL YOUTH ADVOCATE 0000235238 502 21009 Adoption Support - Need 580112 Child Services 502 3763.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSE PRATER 0000318834 502 21010 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LUKE SAMPLES 0000362291 502 21011 Adoption Support - Need 580112 Child Services 502 3523.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RONDA ELLZEY 0000338820 502 21012 InState Travel - Per Diem&Meal 595120 Child Services 502 325.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLEE REID 0000366362 502 21013 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WILLIAM MITCHELL II 0000361457 502 21014 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARY WEICHOLD 0000288817 502 21015 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PEGGY ANTONINO 0000166044 502 21016 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHARON TIGLER 0000360524 502 21017 Adoption Support - Need 580112 Child Services 502 4921.080 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PORTIA STUCKEY 0000256532 502 21018 Dir Supp - Parental Reimb 580114 Child Services 502 2310.810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL MCCARTNEY 0000364915 502 21019 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ENRIQUE GONZALEZ 0000360221 502 21020 Adoption Support - Need 580112 Child Services 502 2939.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA LEASOR 0000350303 502 21021 InState Travel - Per Diem&Meal 595120 Child Services 502 143.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANAE SULLIVAN 0000366455 502 21022 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHAEL STOCKMAN 0000327893 502 21023 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARI GOSSAR 0000361635 502 21024 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBORAH BRIDGES 0000304230 502 21025 InState Travel - Mileage 595110 Child Services 502 323.930 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SONIA BAKER 0000366317 502 21026 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOAN E DAVIS 0000246259 502 21027 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACQUELINE WEBER 0000359566 502 21028 Adoption Support - Need 580112 Child Services 502 2145.740 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAKOTA MUNSELL 0000357768 502 21029 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANN MCBRIDE 0000345191 502 21030 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEANNA ANDERSON 0000320243 502 21031 InState Travel - Mileage 595110 Child Services 502 51.880 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MALLORY SIMMONS 0000233561 502 21032 InState Travel - Lodging 595130 Child Services 502 125.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACOB HOWERTON 0000360000 502 21033 InState Travel - Per Diem&Meal 595120 Child Services 502 65.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TYRA COX 0000220331 502 21034 Dir Supp - Therapy/Counseling 580146 Child Services 502 5.710 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWESTERN BEHAVIORAL HEALTHCARE 0000064742 502 21035 Dir Supp - Parental Reimb 580114 Child Services 502 10605.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADULT AND CHILD MENTAL HEALTH CENTER INC 0000066547 502 21036 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NORMAN CARPENTER 0000361869 502 21037 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMES MARTIN 0000291224 502 21038 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAURA BUSE 0000316097 502 21039 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SARAH MICHAELS 0000356218 502 21040 Adoption Support - Need 580112 Child Services 502 1317.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANIEL JUSTICE 0000343412 502 21041 ClmJudg -Court Costs 593018 Child Services 502 317.280 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASPIRING TRANSFORMATIONS FAMILY SERVICES 0000326744 502 21042 Dir Supp - Home Based Services 580147 Child Services 502 21746.350 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YOUTH OPPORTUNITY CENTER INC 0000054230 502 21043 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DOROTHY MAE STONE 0000261494 502 21044 Dir Supp - Home Based Services 580147 Child Services 502 555.170 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONE SENSIBLE SOLUTION 0000320212 502 21045 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KAYLA SMITH 0000360988 502 21046 Dir Supp - Parental Reimb 580114 Child Services 502 6442.830 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JACQUELINE JORDAN 0000253464 502 21047 WELFARE -CASE SERVICE 580134 Child Services 502 264460.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IRELAND HOME BASED SERVICES 0000191587 502 21048 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER MARIN 0000340806 502 21049 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELLIE NORRIS 0000355907 502 21050 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELISSA HULBERT 0000361892 502 21051 WELFARE -CASE SERVICE 580134 Child Services 502 12458.330 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEALTH and HOSPITAL CORP OF MARION COUNTY 0000003310 502 21052 Adoption Support - Need 580112 Child Services 502 691.380 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBRA CLARK 0000304245 502 21053 Dir Supp - Home Based Services 580147 Child Services 502 270.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SANDRA MEKO 0000364508 502 21054 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELISSA CRACE 0000358522 502 21055 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENEA NELSON 0000333741 502 21056 Dir Supp - Home Based Services 580147 Child Services 502 90.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW LIFE FELLOWSHIP INC 0000099455 502 21057 InState Travel - Mileage 595110 Child Services 502 351.300 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EMILY MAUS 0000310499 502 21058 InState Travel - Mileage 595110 Child Services 502 397.640 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JANICE BOCOCK-GIBSON 0000185190 502 21059 Adoption Support - Need 580112 Child Services 502 5738.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELISSA HERNANDEZ 0000337979 502 21060 Dir Supp - Home Based Services 580147 Child Services 502 916.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTOPHER and ASSOC. EVALUATIO 0000092521 502 21061 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOSHUA ROSE 0000134296 502 21062 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHAYNAH BLEVINS 0000354003 502 21063 Dir Supp - Home Based Services 580147 Child Services 502 5087.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VANTAGE POINT CHILDREN AND FAMILY SVC 0000332104 502 21064 Adoption Support - Need 580112 Child Services 502 307.950 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRANDY SCOTT-SPRINGER 0000346309 502 21065 Dir Supp - Parental Reimb 580114 Child Services 502 218.120 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ADULT AND CHILD MENTAL HEALTH CENTER INC 0000066547 502 21066 Prog Op-InfoProcessConslt 539034 Child Services 502 15342.550 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 0000054131 502 21067 Adoption Support - Need 580112 Child Services 502 3093.080 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NANCY CLEMENTS 0000365929 502 21068 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 3595.200 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 502 21069 InState Travel - Mileage 595110 Child Services 502 106.600 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WHITNEY RHEW 0000326230 502 21070 InState Travel - Mileage 595110 Child Services 502 144.540 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHANIE KINGSTON 0000345121 502 21071 InState Travel - Mileage 595110 Child Services 502 262.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMY LONG 0000355857 502 21072 Dir Supp - Home Based Services 580147 Child Services 502 454.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COUNSELING PARTNERS LLC 0000312157 502 21073 Adoption Support - Need 580112 Child Services 502 2115.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MEGAN WORRELL 0000339221 502 21074 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRACY L HARMES 0000246081 502 21075 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BERLIN BOWMAN 0000362035 502 21076 Dir Supp- Residential Placemen 580144 Child Services 502 17468.280 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAMAR SERVICES INC 0000012272 502 21077 InState Travel - Mileage 595110 Child Services 502 17.220 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TINA M DINGMAN 0000185347 502 21078 Dir Supp - Home Based Services 580147 Child Services 502 5337.510 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIDWEST PSYCHOLOGICAL CENTER INC 0000052451 502 21079 SpOp - Household Battery 547122 Child Services 502 27.200 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 21080 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELISSA FERN LAFEVER 0000361502 502 21081 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA SHORT 0000188655 502 21082 Adoption Support - Need 580112 Child Services 502 2911.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBBIE TASH 0000357866 502 21083 Dir Supp - Therapy/Counseling 580146 Child Services 502 771.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAPITOL CITY FAMILY AND EDUCATION SVCS 0000284564 502 21084 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER TUCKER 0000310609 502 21085 Adoption Support - Need 580112 Child Services 502 2982.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERRI JARCHOW 0000344356 502 21086 Adoption Support - Need 580112 Child Services 502 1925.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NATASHA JOHNS 0000340644 502 21087 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LORRIE ESTEP 0000339276 502 21088 Dir Supp - Home Based Services 580147 Child Services 502 46812.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTERPOINTE COMMUNITY BASED SERVICES LL 0000315424 502 21089 Dir Supp - Home Based Services 580147 Child Services 502 11360.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RAINTREE CONSULTING LLC 0000246334 502 21090 Adoption Support - Need 580112 Child Services 502 3826.530 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAUL CANTRELL 0000315333 502 21091 InState Travel - Mileage 595110 Child Services 502 700.450 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARALLA CODER 0000333919 502 21092 InState Travel - Mileage 595110 Child Services 502 156.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FELICIA COYLE 0000361902 502 21093 InState Travel - Mileage 595110 Child Services 502 444.490 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAM DAY JR 0000348552 502 21094 Dir Supp - Home Based Services 580147 Child Services 502 11242.270 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOLISTIC FAMILY SERVICE LLC 0000342504 502 21095 Dir Supp - Parental Reimb 580114 Child Services 502 719.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VILLAGES OF INDIANA INC 0000059105 502 21096 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHAWN GLENN 0000337626 502 21097 Prog Op - Vital Records 539046 Child Services 502 10.000 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials ILLINOIS DEPT OF PUBLIC HEALTH 0000266053 502 21098 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TONYA BUCKLEY 0000308795 502 21099 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROSEMARY GRANT 0000347708 502 21100 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMES STONEBRAKER 0000319189 502 21101 Dir Supp - Parental Reimb 580114 Child Services 502 1332.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INTERACT FAMILY SERVICES, INC 0000239565 502 21102 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NICOLE HAWKINS 0000337702 502 21103 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CRAIG MORRIS 0000316120 502 21104 Dir Supp - Home Based Services 580147 Child Services 502 8190.690 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFESOLUTIONS ADMINISTRATIVE SERVICES 0000326581 502 21105 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JASON KEEKER 0000316189 502 21106 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANA MOYNIHAN 0000350451 502 21107 Adoption Support - Need 580112 Child Services 502 5428.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSICA JACKSON 0000268579 502 21108 InState Travel - Mileage 595110 Child Services 502 71.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LATRICE ROBERT 0000335475 502 21109 Adoption Support - Need 580112 Child Services 502 4251.120 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RONNIE MCINTYRE 0000333979 502 21110 OutoSt Travel - Luggage Fee 595594 Child Services 502 50.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTINE SINGLETON 0000187733 502 21111 Adoption Support - Need 580112 Child Services 502 1662.930 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA WILLIS 0000312254 502 21112 Adoption Support - Need 580112 Child Services 502 1976.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MEGAN LEAR 0000355902 502 21113 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANESHIA THOMPSON 0000327902 502 21114 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials REBECCA SMITHER 0000351293 502 21115 InState Travel - Mileage 595110 Child Services 502 53.390 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLEY THOMPSON 0000347923 502 21116 Dir Supp- Residential Placemen 580144 Child Services 502 4885.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LUTHERAN CHILD AND FAMILY SERVICES 0000003203 502 21117 InState Travel - Mileage 595110 Child Services 502 285.130 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHAYSE THOMPSON 0000366327 502 21118 Adoption Support - Need 580112 Child Services 502 2472.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER STULTS 0000293851 502 21119 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JILL KREIGH 0000355750 502 21120 Drug Screening/Testing 580149 Child Services 502 1100.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWESTERN BEHAVIORAL HEALTHCARE 0000064742 502 21121 Dir Supp - Home Based Services 580147 Child Services 502 171.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ABUSE COUNSELING AND EDUCATION INC 0000310394 502 21122 Adoption Support - Need 580112 Child Services 502 2426.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AIMIE CROWDER 0000354666 502 21123 Dir Supp - Parental Reimb 580114 Child Services 502 83.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SUELLYN ERNSBERGER 0000280384 502 21124 Dir Supp- Residential Placemen 580144 Child Services 502 88309.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANCISCAN ALLIANCE 0000075997 502 21125 Direct Support-Transportation 580340 Child Services 502 120.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ETTA ABBETT 0000352870 502 21126 Dir Supp - Parental Reimb 580114 Child Services 502 2079.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARY DERICO 0000297797 502 21127 Dir Supp - Lic Home Placement 580145 Child Services 502 338.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DOCKSIDE SERVICES, INC. 0000108031 502 21128 InState Travel - Mileage 595110 Child Services 502 269.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHERITA ANDERSON 0000352593 502 21129 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHN CUMMINGS 0000356835 502 21130 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LESLIE GARCIA 0000362280 502 21131 Adoption Support - Need 580112 Child Services 502 2599.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BEVERLY MERRITT 0000215177 502 21132 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROSEMARY JONES 0000355989 502 21133 Adoption Support - Need 580112 Child Services 502 2211.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA POWELL-RAMIREZ 0000361174 502 21134 Dir Supp - Home Based Services 580147 Child Services 502 11738.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHLAKE TRICITY MANAGEMENT CORP 0000007111 502 21135 Dir Supp - Parental Reimb 580114 Child Services 502 2015.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA DEVELOPMENT TRAINING 0000113795 502 21136 Adoption Support - Need 580112 Child Services 502 2056.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WILLIAM MARRION 0000347070 502 21137 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MEAGAN NEIGHBORS 0000361169 502 21138 Dir Supp - Home Based Services 580147 Child Services 502 92.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRANSITIONS ACADEMY OF INDIANA 0000312584 502 21139 Adoption Support - Need 580112 Child Services 502 3658.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICKIE HOOD 0000356424 502 21140 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STACY JOHNSON 0000334731 502 21141 InState Travel - Mileage 595110 Child Services 502 212.880 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROBIN NOBBE 0000350220 502 21142 Adoption Support - Need 580112 Child Services 502 1306.890 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAWN WALLACE 0000354632 502 21143 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SAMUEL WYSONG 0000354688 502 21144 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACLYN BARNETT 0000351288 502 21145 InState Travel - Mileage 595110 Child Services 502 278.580 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA CLAGG 0000338671 502 21146 Dir Supp - Home Based Services 580147 Child Services 502 11361.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAPITOL CITY FAMILY AND EDUCATION SVCS 0000284564 502 21147 InState Travel - Per Diem&Meal 595120 Child Services 502 39.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WHITNEY RHEW 0000326230 502 21148 InState Travel - Per Diem&Meal 595120 Child Services 502 221.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GRAY, LINDA S 0000077148 502 21149 Dir Supp - Parental Reimb 580114 Child Services 502 478.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALICIA STEWART 0000325731 502 21150 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILY COMMUNITY CONNECTIONS LLC 0000334745 502 21151 Adoption Support - Need 580112 Child Services 502 1984.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JILLIAN JUSTICE 0000339745 502 21152 Adoption Support - Need 580112 Child Services 502 1593.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ERIN TROGDEN 0000363542 502 21153 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MALLORY JOEST 0000357125 502 21154 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CRYSTAL HEIMANN 0000293854 502 21155 Adoption Support - Need 580112 Child Services 502 2955.990 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials REGINA LIGHT 0000342135 502 21156 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAUL A ROCKEY 0000243489 502 21157 Adoption Support - Need 580112 Child Services 502 2516.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BECKY BECK 0000350682 502 21158 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KEIWANA L JOHNSON 0000243386 502 21159 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELISSA MILLER 0000353814 502 21160 WELFARE -CASE SERVICE 580134 Child Services 502 762393.020 Social Service Payments 2019 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHILDREN'S BUREAU 0000001297 502 21161 Adoption Support - Need 580112 Child Services 502 439.040 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIMOTHY SUTTON 0000239282 502 21162 Dir Supp - Parental Reimb 580114 Child Services 502 26171.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SEEDS OF LIFE HOME BASE SERVICES LLC 0000323483 502 21163 Dir Supp - Home Based Services 580147 Child Services 502 97504.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KEY COUNSELING INC 0000236644 502 21164 InState Travel - Mileage 595110 Child Services 502 260.850 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SARA HUDGINS 0000296238 502 21165 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JARED NELSON 0000334678 502 21166 Dir Supp - Parental Reimb 580114 Child Services 502 63.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AUDREA NICHOLS 0000348710 502 21167 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ZANITA WHITLEY 0000238354 502 21168 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NADINE MILLS 0000338272 502 21169 Drug Screening/Testing 580149 Child Services 502 231.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COUNSELING FOR CHANGE INC 0000231983 502 21170 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JULIE SUMRALL 0000307692 502 21171 InState Travel - Mileage 595110 Child Services 502 190.950 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIERSTEN STEPHENS 0000342904 502 21172 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHARON GREEN 0000329974 502 21173 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALEXA AVEY 0000365784 502 21174 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHY SMITH 0000348598 502 21175 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIM FAGAN 0000285528 502 21176 InState Travel - Mileage 595110 Child Services 502 48.120 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CATHERINE KELLY 0000254905 502 21177 Adoption Support - Need 580112 Child Services 502 1672.460 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KAYLA DYSON 0000354458 502 21178 WELFARE -CASE SERVICE 580134 Child Services 502 55213.540 Social Service Payments 2019 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW HOPE SERVICES INC 0000053958 502 21179 Adoption Support - Need 580112 Child Services 502 3162.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEIDI OGUNTOSIN 0000346305 502 21180 Direct Support-Transportation 580340 Child Services 502 71.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMMY BOWERS 0000365816 502 21181 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMIE STRANGE 0000351806 502 21182 Dir Supp - Home Based Services 580147 Child Services 502 16373.010 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KEY COUNSELING INC 0000236644 502 21183 Dir Supp - Parental Reimb 580114 Child Services 502 27412.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTERSTONE OF INDIANA INC 0000075178 502 21184 InState Travel - Lodging 595130 Child Services 502 90.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LINDA PIERCE 0000292602 502 21185 Adoption Support - Need 580112 Child Services 502 1543.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELIA ROSALES 0000243857 502 21186 Adoption Support - Need 580112 Child Services 502 1308.750 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIFFANY LOUGH 0000346386 502 21187 Dir Supp - Home Based Services 580147 Child Services 502 19822.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH VILLAGES INC 0000285353 502 21188 SpOpSp-Safety 547032 Child Services 502 638.250 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HENRY SCHEIN INC 0000003966 502 21189 Adoption Support - Need 580112 Child Services 502 905.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LORI GALLAWAY 0000316666 502 21190 Adoption Support - Need 580112 Child Services 502 3754.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MATTHEW ALLEN DAYWALT 0000280743 502 21191 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBRA GRUBB 0000325382 502 21192 InState Travel - Mileage 595110 Child Services 502 17.510 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANNA SILER 0000363938 502 21193 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NICOLE LEE 0000286673 502 21194 Dir Supp - Parental Reimb 580114 Child Services 502 12654.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATIONAL YOUTH ADVOCATE 0000235238 502 21195 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACK HOWE 0000271523 502 21196 InState Travel - Mileage 595110 Child Services 502 75.620 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRADLEY SCOTT FORTNER 0000212245 502 21197 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KRISTEN SCOTT 0000355084 502 21198 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RICHARD JON DOW 0000243085 502 21199 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RONALD MOBLEY 0000338537 502 21200 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PENNY FLOOD 0000356842 502 21201 Dir Supp - Home Based Services 580147 Child Services 502 8833.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAPITOL CITY FAMILY AND EDUCATION SVCS 0000284564 502 21202 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JANICE BIEKER 0000297796 502 21203 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GARY LOVE 0000347898 502 21204 Dir Supp - Home Based Services 580147 Child Services 502 2339.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FIRST ACHIEVE THE CHALLENGES FOR EXCELLE 0000325316 502 21205 Dir Supp - Parental Reimb 580114 Child Services 502 18163.340 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON CENTER INC 0000002106 502 21206 Dir Supp - Parental Reimb 580114 Child Services 502 1004.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IDA FOWLER 0000363325 502 21207 Adoption Support - Need 580112 Child Services 502 2433.140 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELORSE MCCLAIN 0000298194 502 21208 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEVEN LASLEY 0000313152 502 21209 InState Travel - Parking&Tolls 595170 Child Services 502 1.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLIE WOODS 0000324076 502 21210 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENEA NELSON 0000333741 502 21211 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SARAH MYERS 0000339646 502 21212 InState Travel - Mileage 595110 Child Services 502 179.720 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DENISE MILLER 0000292177 502 21213 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GREGORY WELSH 0000326424 502 21214 InState Travel - Per Diem&Meal 595120 Child Services 502 143.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMANDA ARNOLD 0000365687 502 21215 InState Travel - Per Diem&Meal 595120 Child Services 502 377.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLEE REID 0000366362 502 21216 Dir Supp - Therapy/Counseling 580146 Child Services 502 1224.580 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROWN COUNSELING 0000251430 502 21217 Adoption Support - Need 580112 Child Services 502 3469.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VIRGINIA RICE 0000238257 502 21218 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BEVERLY REED 0000315915 502 21219 Adoption Support - Need 580112 Child Services 502 4509.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIMBERLY TAYLOR 0000317047 502 21220 Adoption Support - Need 580112 Child Services 502 4728.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RUTH JONES 0000318512 502 21221 Adoption Support - Need 580112 Child Services 502 2678.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SERINA ROBERTS 0000329301 502 21222 InState Travel - Mileage 595110 Child Services 502 357.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREGORY BUCHANAN 0000366605 502 21223 InState Travel - Mileage 595110 Child Services 502 109.880 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINDSEY BABOVAC 0000364659 502 21224 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHN CUMMINGS 0000356835 502 21225 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELLIE COOK 0000331573 502 21226 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DONNA HEALY 0000306577 502 21227 InState Travel - Per Diem&Meal 595120 Child Services 502 39.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHAEL SPECIALE 0000213774 502 21228 Prog Op-Shredding Service 539027 Child Services 502 407.820 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RECYCLING SERVICES INC 0000313438 502 21229 Dir Supp - Home Based Services 580147 Child Services 502 1444.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH VALLEY ALLIANCE INC 0000008653 502 21230 Dir Supp - Home Based Services 580147 Child Services 502 4204.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOLISTIC FAMILY SERVICE LLC 0000342504 502 21231 Adoption Support - Need 580112 Child Services 502 3145.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHELE BUTLER 0000314091 502 21232 Dir Supp - Parental Reimb 580114 Child Services 502 191.530 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JILL MOORER 0000297099 502 21233 Adoption Support - Need 580112 Child Services 502 2270.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DARRENETTA DRIVER 0000320244 502 21234 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASHLEY CLERGET 0000364009 502 21235 InState Travel - Mileage 595110 Child Services 502 165.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHYRON ADAMS 0000354163 502 21236 Dir Supp - Home Based Services 580147 Child Services 502 16386.910 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHILDREN AND FAMILY SERVICE CO 0000054209 502 21237 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DARREN WEATHERFORD 0000349459 502 21238 InState Travel - Mileage 595110 Child Services 502 197.460 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIRANDA LILLEY 0000342534 502 21239 Dir Supp - Parental Reimb 580114 Child Services 502 306.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAVID EDWARDS 0000353783 502 21240 OutoSt Travel - Parking&Toll 595570 Child Services 502 9.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULIE HARRIS 0000264676 502 21241 Adoption Support - Need 580112 Child Services 502 1806.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JANICE KAY WOZNIAK 0000244696 502 21242 Dir Supp - Therapy/Counseling 580146 Child Services 502 117.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 0000051374 502 21243 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHARON FORBES 0000349973 502 21244 Adoption Support - Need 580112 Child Services 502 1881.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KAREN GREGORY 0000287604 502 21245 Dir Supp - Home Based Services 580147 Child Services 502 21820.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROWN COUNSELING 0000251430 502 21246 Dir Supp - Home Based Services 580147 Child Services 502 3738.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RESTORING FAMILIES ONE STEP AT A TIME 0000357592 502 21247 Dir Supp - Home Based Services 580147 Child Services 502 7538.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASSOCIATES IN COUNSELING AND 0000215867 502 21248 SpOp - Laundry - Cleansers 547136 Child Services 502 35.000 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FIKES FRESH BRANDS LLC 0000244909 502 21249 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANIELLE BURRIS 0000350294 502 21250 Adoption Support - Need 580112 Child Services 502 862.260 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHAEL MCMASTERS 0000361907 502 21251 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSICA FERGUSON 0000345605 502 21252 InState Travel - Mileage 595110 Child Services 502 249.980 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHELLE SHEPHERD 0000329834 502 21253 InState Travel - Mileage 595110 Child Services 502 62.680 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALEXANDREA PHARMS 0000327573 502 21254 Adoption Support - Need 580112 Child Services 502 410.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIMBERLY HUNT 0000343337 502 21255 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMANDA FRITZ 0000285904 502 21256 InState Travel - Mileage 595110 Child Services 502 254.410 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMY L. BARGER 0000354038 502 21257 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HARRY ENGLE SR 0000361185 502 21258 InState Travel - Mileage 595110 Child Services 502 335.580 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRAVIS STAHL 0000331414 502 21259 Adoption Support - Need 580112 Child Services 502 2479.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMI WHITE 0000346339 502 21260 Dir Supp - Home Based Services 580147 Child Services 502 7356.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY FIRST SERVICES LLC 0000284904 502 21261 Dir Supp- Residential Placemen 580144 Child Services 502 30768.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MIDWEST CENTER FOR YOUTH AND 0000091982 502 21262 Dir Supp - Home Based Services 580147 Child Services 502 6975.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE CARING CORNER LLC 0000315506 502 21263 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KRISTY BYRNE 0000335545 502 21264 Dir Supp - Home Based Services 580147 Child Services 502 1308.630 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials 4TH AND GOAL LLC 0000325200 502 21265 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials APOSTOLIC YOUTH and FAMILY SERV. 0000111731 502 21266 Dir Supp - Lic Home Placement 580145 Child Services 502 1454.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GATEWAY WOODS FAMILY SERVICES INC 0000274353 502 21267 Dir Supp - Home Based Services 580147 Child Services 502 5236.110 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE HOME OF THE INNOCENTS, INC 0000249640 502 21268 Adoption Support - Need 580112 Child Services 502 4162.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERRILYNN HASTY 0000289653 502 21269 Adoption Support - Need 580112 Child Services 502 4606.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA VANCE 0000314708 502 21270 Drug Screening/Testing 580149 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARING ABOUT PEOPLE, INC. 0000109616 502 21271 Dir Supp - Home Based Services 580147 Child Services 502 4005.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DOCKSIDE SERVICES, INC. 0000108031 502 21272 InState Travel - Mileage 595110 Child Services 502 206.880 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRISTINA ECK 0000359286 502 21273 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERESA SKAGGS 0000362512 502 21274 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAWN L MACON 0000246033 502 21275 Dir Supp - Lic Home Placement 580145 Child Services 502 51744.480 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GATEWAY WOODS FAMILY SERVICES INC 0000274353 502 21276 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMY MCINTOSH 0000315734 502 21277 Drug Screening/Testing 580149 Child Services 502 487.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 0000013965 502 21278 Dir Supp - Home Based Services 580147 Child Services 502 26113.530 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH SERVICE BUREAU OF JAY COUNTY INC 0000064938 502 21279 InState Travel - Mileage 595110 Child Services 502 5.900 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANITRA N MONTGOMERY 0000207518 502 21280 Adoption Support - Need 580112 Child Services 502 401.220 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIE BOWERS 0000342371 502 21281 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMBER BERRY 0000345293 502 21282 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHERYL POTTS 0000321282 502 21283 InState Travel - Mileage 595110 Child Services 502 116.910 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANIEL D HOFMANN 0000363459 502 21284 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MEGAN THOMPSON 0000359869 502 21285 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRAVA SHUMAKER 0000361472 502 21286 Dir Supp - Home Based Services 580147 Child Services 502 2365.330 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NEW HOPE SERVICES INC 0000053958 502 21287 Adoption Support - Need 580112 Child Services 502 1543.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERESA HALL 0000329346 502 21288 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CRYSTAL WELCH 0000359870 502 21289 Adoption Support - Need 580112 Child Services 502 989.250 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATELYN WHITLER 0000305270 502 21290 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MEGAN MCGEE 0000239491 502 21291 InState Travel - Mileage 595110 Child Services 502 58.610 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GINA COLE 0000308867 502 21292 Dir Supp - Parental Reimb 580114 Child Services 502 11940.090 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY SERVICE SOCIETY INC 0000077849 502 21293 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JUANITA MCABEE 0000331692 502 21294 Dir Supp - Home Based Services 580147 Child Services 502 11415.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASPIRING TRANSFORMATIONS FAMILY SERVICES 0000326744 502 21295 InState Travel - Mileage 595110 Child Services 502 201.790 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PAIGE CRUEY 0000344419 502 21296 InState Travel - Parking&Tolls 595170 Child Services 502 10.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LORA MASTERSON 0000347935 502 21297 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARCIA MARRET 0000308536 502 21298 Dir Supp - Parental Reimb 580114 Child Services 502 11121.530 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADULT AND CHILD MENTAL HEALTH CENTER INC 0000066547 502 21299 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TODD MICHAEL KUESTER 0000256581 502 21300 Dir Supp - Parental Reimb 580114 Child Services 502 14174.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WRFS SERVICES LLC 0000265846 502 21301 OutoSt Travel - Mileage 595510 Child Services 502 15.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULIE HARRIS 0000264676 502 21302 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANTIONETTE WILLIAMS 0000335368 502 21303 InState Travel - Mileage 595110 Child Services 502 134.930 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAURA STAFFORD 0000182130 502 21304 InState Travel - Parking&Tolls 595170 Child Services 502 15.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEVEN C TROUP 0000185698 502 21305 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 30250.000 Contractual Services 2019 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Welfare, Child Service 3630 PeopleSoft Finanials VILLAGES OF INDIANA INC 0000059105 502 21306 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIMBERLY KEENE 0000353657 502 21307 Dir Supp - Home Based Services 580147 Child Services 502 234.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHELSEY MADSEN 0000363129 502 21308 Dir Supp - Home Based Services 580147 Child Services 502 150.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STRIDES TO SUCCESS INC 0000296281 502 21309 InState Travel - Mileage 595110 Child Services 502 785.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINDA SCHUBERT 0000338085 502 21310 InState Travel - Mileage 595110 Child Services 502 148.260 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DORENE HAYES 0000305207 502 21311 InState Travel - Mileage 595110 Child Services 502 17.480 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLEY FEHLBERG 0000332834 502 21312 Adoption Support - Need 580112 Child Services 502 2911.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRINA LINN 0000348784 502 21313 InState Travel - Mileage 595110 Child Services 502 168.490 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PAMELA K KNIGHT 0000182945 502 21314 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 180.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DORI NEWMAN 0000341503 502 21315 Dir Supp - Home Based Services 580147 Child Services 502 74305.550 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IRELAND HOME BASED SERVICES 0000191587 502 21316 InState Travel - Mileage 595110 Child Services 502 104.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREA WOODARD 0000360157 502 21317 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CANDACE DAVIS 0000335695 502 21318 MedVet-LabSupply-GenMedical 548113 Child Services 502 3.650 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 502 21319 Adoption Support - Need 580112 Child Services 502 3788.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERESA CARUTHERS 0000272275 502 21320 Adoption Support - Need 580112 Child Services 502 311.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ERIN TROGDEN 0000363542 502 21321 Dir Supp - Therapy/Counseling 580146 Child Services 502 520.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LUTHERAN SOCIAL SERVICES INC 0000095073 502 21322 InState Travel - Mileage 595110 Child Services 502 99.140 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRYSTAL NOBLE 0000297852 502 21323 WELFARE -CASE SERVICE 580134 Child Services 502 286.750 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NEW HOPE SERVICES INC 0000053958 502 21324 InState Travel - Mileage 595110 Child Services 502 103.640 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MEGAN WATSON 0000290990 502 21325 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JERALD HAGGARD 0000296716 502 21326 ClmJudg -Court Costs 593018 Child Services 502 67.100 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LUTHERAN SOCIAL SERVICES INC 0000095073 502 21327 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELIA BAUGH 0000237887 502 21328 Dir Supp- Residential Placemen 580144 Child Services 502 34365.830 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LUTHERAN CHILD AND FAMILY SERVICES 0000003203 502 21329 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADRIENE RAE FOSTER 0000250581 502 21330 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LANISHA ARMON 0000251530 502 21331 Adoption Support - Need 580112 Child Services 502 2445.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHYRA EASTERLY 0000160365 502 21332 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER OWENS 0000336148 502 21333 Adoption Support - Need 580112 Child Services 502 2594.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VELMA HICKS 0000158169 502 21334 SpOp-Housekeeping 547020 Child Services 502 73.920 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 502 21335 ClmJudg -Court Costs 593018 Child Services 502 402.570 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARING ABOUT PEOPLE, INC. 0000109616 502 21336 Dir Supp - Home Based Services 580147 Child Services 502 1454.130 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEGGY HOOD 0000122992 502 21337 Adoption Support - Need 580112 Child Services 502 1618.360 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACK STRASSER 0000292178 502 21338 InState Travel - Mileage 595110 Child Services 502 405.990 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA WALTERS 0000318390 502 21339 Dir Supp - Home Based Services 580147 Child Services 502 1098.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SAMS SHINING STARS DAYCARE INC 0000277892 502 21340 InState Travel - Mileage 595110 Child Services 502 150.860 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HANNAH EADS 0000362968 502 21341 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KAYLA BENNETT 0000347693 502 21342 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FRED FIRESTONE 0000361095 502 21343 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER WILSON 0000310782 502 21344 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAULA BLACKBURN 0000340916 502 21345 Adoption Support - Need 580112 Child Services 502 266.890 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHELLE LAGUNA 0000352541 502 21346 Dir Supp - Home Based Services 580147 Child Services 502 56810.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCAN INC 0000092844 502 21347 Adoption Support - Need 580112 Child Services 502 2056.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NICOLE BALLIETT 0000338714 502 21348 InState Travel - Mileage 595110 Child Services 502 254.790 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SAMANTHA GOLTZ 0000336894 502 21349 ClmJudg -Court Costs 593018 Child Services 502 317.280 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRANCHES OF LIFE FAMILY 0000246337 502 21350 InState Travel - Mileage 595110 Child Services 502 33.060 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MITCHELL MORRIS 0000362325 502 21351 InState Travel - Mileage 595110 Child Services 502 222.570 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHERI A SLOVER 0000186669 502 21352 Adoption Support - Need 580112 Child Services 502 3215.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHARON RATLIFF 0000357578 502 21353 InState Travel - Mileage 595110 Child Services 502 129.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REBECCA PITZER 0000288403 502 21354 Dir Supp - Parental Reimb 580114 Child Services 502 208.570 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DOUGLAS A PERRY 0000088830 502 21355 Adoption Support - Need 580112 Child Services 502 1543.670 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOSE RODRIGUEZ 0000355536 502 21356 ADOPTION EXPENSES 580110 Child Services 502 976.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHERRY SAUNDERS 0000302688 502 21357 InState Travel - Mileage 595110 Child Services 502 217.280 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KEVIN GOODMAN 0000326842 502 21358 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALICIA FIER 0000353143 502 21359 Adoption Support - Need 580112 Child Services 502 300.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH OUTLOOK INC 0000271805 502 21360 Dir Supp - Home Based Services 580147 Child Services 502 475.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONE SENSIBLE SOLUTION 0000320212 502 21361 Adoption Support - Need 580112 Child Services 502 410.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BENJAMIN GEIGER 0000361941 502 21362 Adoption Support - Need 580112 Child Services 502 1984.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ADRIENE RAE FOSTER 0000250581 502 21363 InState Travel - Mileage 595110 Child Services 502 133.960 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HANNAH HAWKEY 0000341017 502 21364 ClmJudg -Court Costs 593018 Child Services 502 134.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BROWN BUILDING LLC 0000343071 502 21365 Dir Supp - Home Based Services 580147 Child Services 502 220.790 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILIES UNITED INC 0000002665 502 21366 InState Travel - Mileage 595110 Child Services 502 208.150 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMANDA HINEGARDNER 0000363774 502 21367 Adoption Support - Need 580112 Child Services 502 3651.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHANNON BELZILE 0000345467 502 21368 InState Travel - Mileage 595110 Child Services 502 164.450 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA BANES 0000363755 502 21369 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBERTA PEFFINGER 0000353273 502 21370 Dir Supp - Parental Reimb 580114 Child Services 502 77.510 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHARLOTTE MONROE 0000267601 502 21371 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HOPE FORTH 0000274356 502 21372 Dir Supp - Home Based Services 580147 Child Services 502 16791.010 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GLEN MILLS SCHOOLS 0000251251 502 21373 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HAROLD BRADLEY 0000347053 502 21374 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALICE BAUER 0000315682 502 21375 InState Travel - Mileage 595110 Child Services 502 762.470 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LESLEY ECHELBARGER 0000303124 502 21376 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NATHAN LARRISON 0000351942 502 21377 Adoption Support - Need 580112 Child Services 502 1236.480 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARK LANE 0000344297 502 21378 Prof Serv - Data Mgmt 531037 Child Services 502 68245.960 Contractual Services 2019 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRITE SYSTEMS INC 0000352877 502 21379 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANISE LEWIS 0000325500 502 21380 Dir Supp - Home Based Services 580147 Child Services 502 3300.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JIM L DALTON PSY D HSPP AND ASSC LLC 0000284152 502 21381 Adoption Support - Need 580112 Child Services 502 2802.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAMARA MAHAN 0000293776 502 21382 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAMELA FERBER 0000363000 502 21383 Dir Supp - Parental Reimb 580114 Child Services 502 14075.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SEEDS OF LIFE HOME BASE SERVICES LLC 0000323483 502 21384 Adoption Support - Need 580112 Child Services 502 4423.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials THOMAS ICE 0000313987 502 21385 Adoption Support - Need 580112 Child Services 502 2009.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRANDY WHITEHEAD 0000339519 502 21386 Adoption Support - Need 580112 Child Services 502 2547.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHN ESTES 0000358749 502 21387 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RICK BUBP 0000324918 502 21388 AdmOp-Freight & Express 599042 Child Services 502 167.950 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 502 21389 Dir Supp- Residential Placemen 580144 Child Services 502 24306.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAPORTE COUNTY 0000053836 502 21390 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELLIE KNAUER 0000345193 502 21391 InState Travel - Mileage 595110 Child Services 502 117.550 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER L KRACIUM 0000221741 502 21392 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KARIN PRUITT 0000361485 502 21393 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 180.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA WATSON 0000363200 502 21394 Adoption Support - Need 580112 Child Services 502 1934.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DORIAN PATTEN 0000351987 502 21395 Adoption Support - Need 580112 Child Services 502 72.260 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TASHA ROBINSON 0000351374 502 21396 Dir Supp - Home Based Services 580147 Child Services 502 2648.470 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 0000013965 502 21397 Dir Supp - Home Based Services 580147 Child Services 502 129.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FORT WAYNE COMMUNITY SCHOOLS 0000053791 502 21398 Dir Supp - Rent Assistance 580139 Child Services 502 950.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RUSHVILLE DEVELOPMENT GROUP 0000366915 502 21399 InState Travel - Parking&Tolls 595170 Child Services 502 3.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRICIA GRAMS 0000229532 502 21400 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TARAH SHEARER 0000357064 502 21401 InState Travel - Mileage 595110 Child Services 502 136.600 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOAN I CAYLOR LUNA 0000230224 502 21402 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHERYL MCNARY 0000168586 502 21403 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANIELLE WILHITE 0000295556 502 21404 Adoption Support - Need 580112 Child Services 502 1726.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials THOMAS COFFELT 0000339564 502 21405 Adoption Support - Need 580112 Child Services 502 2361.090 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHELLE MOORER 0000309877 502 21406 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RYAN MOUNTS 0000292761 502 21407 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILY COMMUNITY CONNECTIONS LLC 0000334745 502 21408 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LLOYD HEARN 0000356935 502 21409 Adoption Support - Need 580112 Child Services 502 2373.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMES NORRIS 0000363012 502 21410 Adoption Support - Need 580112 Child Services 502 1029.560 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BETTY MCCOOL 0000312492 502 21411 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBERT BOM 0000347849 502 21412 Dir Supp - Parental Reimb 580114 Child Services 502 1444.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIDS PEACE NATIONAL CENTERS OF NORTH AME 0000069833 502 21413 InState Travel - Mileage 595110 Child Services 502 304.280 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLI FOLLROD 0000338186 502 21414 Dir Supp - Home Based Services 580147 Child Services 502 475.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PARK CENTER INC 0000002222 502 21415 Adoption Support - Need 580112 Child Services 502 2995.860 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KYLIE WILLIAMS 0000354522 502 21416 InState Travel - Mileage 595110 Child Services 502 244.640 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAISHAWN SMITH 0000359426 502 21417 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TINA HIMSEL 0000357888 502 21418 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHAREN GREER 0000342119 502 21419 Adoption Support - Need 580112 Child Services 502 688.610 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATRINA JOHNSON 0000353104 502 21420 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAWN GULIK 0000294696 502 21421 InState Travel - Per Diem&Meal 595120 Child Services 502 377.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REGAN COMER 0000366146 502 21422 Adoption Support - Need 580112 Child Services 502 2575.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NANCY GREER 0000353688 502 21423 Adoption Support - Need 580112 Child Services 502 1440.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAWANDA ANTIONETTE BOWEN 0000241358 502 21424 Adoption Support - Need 580112 Child Services 502 1833.660 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRENDA BAUN 0000309278 502 21425 Dir Supp- Residential Placemen 580144 Child Services 502 24221.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BARTHOLOMEW COUNTY 0000063954 502 21426 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRITTANY TABER 0000347683 502 21427 Adoption Support - Need 580112 Child Services 502 1387.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FRANK FONSCEA 0000365213 502 21428 InState Travel - Mileage 595110 Child Services 502 504.550 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials IWONA MORRETINO 0000230775 502 21429 InState Travel - Mileage 595110 Child Services 502 200.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARIE LASTON 0000355108 502 21430 Adoption Support - Need 580112 Child Services 502 750.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BECKY HARVEY 0000303396 502 21431 InState Travel - Mileage 595110 Child Services 502 51.900 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMY WILLIAMS 0000339723 502 21432 Sp Op -Laundry 547018 Child Services 502 16.790 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 502 21433 InState Travel - Mileage 595110 Child Services 502 260.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANIELLE PARKS 0000329264 502 21434 InState Travel - Mileage 595110 Child Services 502 239.440 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATALEE HOOVER 0000258134 502 21435 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ZACHARY COUDRET 0000346140 502 21436 InState Travel - Mileage 595110 Child Services 502 144.700 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHAEL SPECIALE 0000213774 502 21437 Dir Supp - Home Based Services 580147 Child Services 502 3721.580 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY EMPOWERMENT SUPPORT SERVICES 0000246112 502 21438 InState Travel - Mileage 595110 Child Services 502 132.240 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERESA M NOBBE 0000177206 502 21439 Dir Supp - Parental Reimb 580114 Child Services 502 114772.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAMPAGNA ACADEMY 0000066588 502 21440 Adoption Support - Need 580112 Child Services 502 690.990 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RENEE KILPATRICK 0000357673 502 21441 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MONICA LEE 0000328463 502 21442 InState Travel - Per Diem&Meal 595120 Child Services 502 312.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BENJAMIN ARRINGTON 0000366364 502 21443 InState Travel - Mileage 595110 Child Services 502 146.260 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MEGAN BUTLER 0000339559 502 21444 Adoption Support - Need 580112 Child Services 502 2497.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVID COATS 0000248581 502 21445 InState Travel - Parking&Tolls 595170 Child Services 502 3.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KHARI WILLIAMS 0000364744 502 21446 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHALONDA ABRAM 0000240716 502 21447 InState Travel - Mileage 595110 Child Services 502 225.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALICIA WEATHERINGTON 0000347452 502 21448 Adoption Support - Need 580112 Child Services 502 803.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAVONZELLA BRADLEY 0000202754 502 21449 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LINDA MAIN 0000335694 502 21450 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LORIANN WHITE 0000353799 502 21451 OutoSt Travel - Ground Transpt 595550 Child Services 502 107.990 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINDSAY ADAMS 0000327557 502 21452 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BECKY BARKER 0000351763 502 21453 Drug Screening/Testing 580149 Child Services 502 851.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTER FOR POSITIVE CHANGE INC 0000327194 502 21454 InState Travel - Lodging 595130 Child Services 502 125.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHAEL SPECIALE 0000213774 502 21455 Dir Supp - Parental Reimb 580114 Child Services 502 53.780 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KYLE HOWE 0000351213 502 21456 OutoSt Travel - Ground Transpt 595550 Child Services 502 45.230 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHANIE MCCUTCHEON 0000334567 502 21457 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AUSTIN HODSON 0000343814 502 21458 Adoption Support - Need 580112 Child Services 502 3088.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials REGINA LAMBERT 0000341184 502 21459 Adoption Support - Need 580112 Child Services 502 1396.040 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIMBERLY LOVE 0000251643 502 21460 Adoption Support - Need 580112 Child Services 502 2102.520 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHARRELL D SMITH 0000254416 502 21461 Drug Screening/Testing 580149 Child Services 502 210.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TARA TREATMENT CENTER INC 0000100382 502 21462 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAUREN TROYER 0000323502 502 21463 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER WILSON 0000350057 502 21464 Prog Op-Shredding Service 539027 Child Services 502 503.080 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAREY SERVICES INC 0000056159 502 21465 InState Travel - Mileage 595110 Child Services 502 320.170 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MELISSA SPARKS 0000316446 502 21466 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 180.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TODD MILLER 0000333508 502 21467 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NICOLE KELKER 0000324381 502 21468 Adoption Support - Need 580112 Child Services 502 2472.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEATHER BALLENGER 0000269480 502 21469 Prog Op-InfoProcessConslt 539034 Child Services 502 62672.710 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 0000054131 502 21470 Adoption Support - Need 580112 Child Services 502 602.260 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEPHEN KEMPTON 0000335348 502 21471 InState Travel - Mileage 595110 Child Services 502 147.770 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREA GREINER-KENT 0000361526 502 21472 InState Travel - Mileage 595110 Child Services 502 353.460 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRITNEY RICHARDSON 0000339315 502 21473 Adoption Support - Need 580112 Child Services 502 3685.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RICHARD COLACECCHI 0000339781 502 21474 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DONNA NILES 0000339950 502 21475 InState Travel - Mileage 595110 Child Services 502 235.850 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALYSSA CLARK 0000334386 502 21476 Adoption Support - Need 580112 Child Services 502 1841.260 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER BROWN 0000361977 502 21477 Adoption Support - Need 580112 Child Services 502 472.190 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RYAN MANNS 0000360545 502 21478 Adoption Support - Need 580112 Child Services 502 2852.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRIANNE DININGER 0000353420 502 21479 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASHLYN COMBS 0000363707 502 21480 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERESA SMITH 0000361161 502 21481 Adoption Support - Need 580112 Child Services 502 2062.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CRYSTAL CENTERS 0000351310 502 21482 InState Travel - Mileage 595110 Child Services 502 54.400 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELIZABETH WATKINS 0000361772 502 21483 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERESA ZARAGOZA 0000308575 502 21484 Dir Supp - Parental Reimb 580114 Child Services 502 209.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GINA CUSSEN 0000350153 502 21485 InState Travel - Per Diem&Meal 595120 Child Services 502 78.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANITRA N MONTGOMERY 0000207518 502 21486 Dir Supp - Parental Reimb 580114 Child Services 502 221613.360 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WRFS SERVICES LLC 0000265846 502 21487 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LILLIE WARREN-BROWNLEE 0000154453 502 21488 InState Travel - Mileage 595110 Child Services 502 285.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAURA BIVENS 0000354034 502 21489 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEWONDA NORMAN 0000359658 502 21490 Adoption Support - Need 580112 Child Services 502 1440.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JODY SEXTON 0000345717 502 21491 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASPIRING TRANSFORMATIONS FAMILY SERVICES 0000326744 502 21492 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDREA JOHNSON 0000347012 502 21493 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CALANDRA HILL 0000351650 502 21494 InState Travel - Mileage 595110 Child Services 502 219.140 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTINA HENNINGER 0000325467 502 21495 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ESPERANZA BELL 0000335434 502 21496 Dir Supp - Parental Reimb 580114 Child Services 502 156.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARIAN LESHER 0000333855 502 21497 InState Travel - Mileage 595110 Child Services 502 148.910 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARECA M GRIGGS 0000251161 502 21498 Adoption Support - Need 580112 Child Services 502 2445.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LINDA POOR 0000341883 502 21499 Adoption Support - Need 580112 Child Services 502 2115.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERESA MILBURN 0000366404 502 21500 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMBER TWIEG 0000347359 502 21501 InState Travel - Mileage 595110 Child Services 502 93.860 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEANELLE ELICKE 0000366041 502 21502 InState Travel - Mileage 595110 Child Services 502 15.880 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRICIA GRAMS 0000229532 502 21503 Adoption Support - Need 580112 Child Services 502 3452.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHY PILLAR 0000357051 502 21504 Diag/Eval/Assess Non-Medical 580233 Child Services 502 6499.860 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CITY OF KOKOMO 0000057903 502 21505 InState Travel - Mileage 595110 Child Services 502 64.540 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAYLOR ASHFORD 0000366315 502 21506 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WILMA PETRO 0000325128 502 21507 Dir Supp - Home Based Services 580147 Child Services 502 1443.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COUNSELING PARTNERS LLC 0000312157 502 21508 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TESSA HIGGS 0000139342 502 21509 Dir Supp - Parental Reimb 580114 Child Services 502 348.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials QUALITY COUNSELING and PSYCHOLOGICAL SRV 0000302838 502 21510 InState Travel - Mileage 595110 Child Services 502 118.300 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAVID STEVENS 0000309718 502 21511 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIM JOHNSON 0000270668 502 21512 Dir Supp - Parental Reimb 580114 Child Services 502 69.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULIE EVANS 0000281502 502 21513 Dir Supp - Parental Reimb 580114 Child Services 502 177.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMY LAND 0000347673 502 21514 InState Travel - Mileage 595110 Child Services 502 262.530 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER SMITH 0000327962 502 21515 OutoSt Travel - Ground Transpt 595550 Child Services 502 59.850 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERICA BASHARA 0000324402 502 21516 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEPHANIE VILLANUEVA 0000351798 502 21517 Adoption Support - Need 580112 Child Services 502 352.960 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHAEL BALDWIN 0000310575 502 21518 Adoption Support - Need 580112 Child Services 502 1208.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BENJAMIN JACKSON 0000289599 502 21519 OutoSt Travel - Airfare 595540 Child Services 502 188.960 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULIE HARRIS 0000264676 502 21520 Adoption Support - Need 580112 Child Services 502 3294.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KRISTIE HALL 0000337011 502 21521 Adoption Support - Need 580112 Child Services 502 3798.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TONYA BUCKLEY 0000362888 502 21522 Com & Train - TRAINING General 535014 Child Services 502 150613.050 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA UNIV 0000004796 502 21523 Dir Supp - Home Based Services 580147 Child Services 502 23907.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 0000051374 502 21524 ClmJudg -Court Costs 593018 Child Services 502 183.330 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COUNSELING PARTNERS LLC 0000312157 502 21525 Dir Supp - Lic Home Placement 580145 Child Services 502 1224.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BENCHMARK FAMILY SERVICES INC 0000255338 502 21526 Adoption Support - Need 580112 Child Services 502 4611.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAWN MULLINS 0000275681 502 21527 OutoSt Travel - Lodging 595530 Child Services 502 134.470 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINDSAY ADAMS 0000327557 502 21528 InState Travel - Mileage 595110 Child Services 502 220.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KHARI WILLIAMS 0000364744 502 21529 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHELLE FROCK 0000361559 502 21530 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMBER MULLINS 0000336624 502 21531 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WILLIAM BROADDUS 0000177705 502 21532 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BETTY REYNOLDS 0000344822 502 21533 InState Travel - Mileage 595110 Child Services 502 178.510 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARILYN WEKENMANN 0000348007 502 21534 InState Travel - Mileage 595110 Child Services 502 123.430 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTINE MILLER 0000339131 502 21535 Adoption Support - Need 580112 Child Services 502 574.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JULIE BARBER 0000354611 502 21536 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELLI MAYNARD 0000330072 502 21537 InState Travel - Mileage 595110 Child Services 502 25.660 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHIRLEY PEREZ 0000231003 502 21538 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIM CROUSE 0000326251 502 21539 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRETT COLEMAN 0000352190 502 21540 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JANET WADE 0000244701 502 21541 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEREMY WILSON 0000362376 502 21542 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 180.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEVAN HAARER 0000342803 502 21543 InState Travel - Per Diem&Meal 595120 Child Services 502 507.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CODY BEAM 0000366604 502 21544 Dir Supp - Home Based Services 580147 Child Services 502 9621.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PATHWAY INTERNATIONAL 0000267567 502 21545 InState Travel - Mileage 595110 Child Services 502 137.840 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KATRINA LYNN RUSSELL 0000184453 502 21546 Adoption Support - Need 580112 Child Services 502 3926.660 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YOULANDA ATWOOD 0000299691 502 21547 Dir Supp - Parental Reimb 580114 Child Services 502 247.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DOREEN MILLON 0000315027 502 21548 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDREA BRADFORD 0000351138 502 21549 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEPHANIE ROZINSKI 0000295546 502 21550 Dir Supp - Home Based Services 580147 Child Services 502 6977.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BURLINGTON COAT FACTORY 0000091650 502 21551 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAMELA CALLAHAN 0000354172 502 21552 Adoption Support - Need 580112 Child Services 502 266.890 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MEGAN HICKS SCHERGEN 0000336437 502 21553 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DENISE TAYLOR 0000343386 502 21554 ClmJudg -Court Costs 593018 Child Services 502 63.550 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTOPHER and ASSOC. EVALUATIO 0000092521 502 21555 OutoSt Travel - Lodging 595530 Child Services 502 63.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHANIE MCCUTCHEON 0000334567 502 21556 ClmJudg -Court Costs 593018 Child Services 502 1219.200 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LIFELINE YOUTH AND FAMILY SERVICES INC 0000310953 502 21557 Adoption Support - Need 580112 Child Services 502 2880.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELLY ROBINSON 0000303207 502 21558 Adoption Support - Need 580112 Child Services 502 1951.020 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANIELLE COE-WYSONG 0000324215 502 21559 Prof Serv - Mgmt Support 531030 Child Services 502 2889.250 Contractual Services 2019 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRANSFORM CONSULTING GROUPS 0000339630 502 21560 InState Travel - Mileage 595110 Child Services 502 239.330 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DESTINY HERNANDEZ TREVINO 0000363242 502 21561 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MATTHEW COX 0000333533 502 21562 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAYLOR OHERAN 0000343069 502 21563 Adoption Support - Need 580112 Child Services 502 3790.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOY GAY HALBIG 0000239114 502 21564 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDREW BENNETT 0000358766 502 21565 Adoption Support - Need 580112 Child Services 502 3244.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CALEY LINDER 0000360893 502 21566 Adoption Support - Need 580112 Child Services 502 3851.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ISAAC HOOT 0000330879 502 21567 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YOLANDA REED-YOUNG 0000343828 502 21568 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COLTE SANDERS 0000358456 502 21569 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DUANE MILLER 0000258689 502 21570 InState Travel - Mileage 595110 Child Services 502 38.560 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DIANA LYNN SMITH 0000179036 502 21571 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 180.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELLEN MEYERS 0000325548 502 21572 InState Travel - Mileage 595110 Child Services 502 246.950 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LORA MASTERSON 0000347935 502 21573 Dir Supp - Home Based Services 580147 Child Services 502 5982.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY COMMUNITY CONNECTIONS LLC 0000334745 502 21574 Adoption Support - Need 580112 Child Services 502 66.870 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER FOX 0000223164 502 21575 Dir Supp - Parental Reimb 580114 Child Services 502 52.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELSEY MILLER 0000327545 502 21576 InState Travel - Lodging 595130 Child Services 502 175.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PAMELA K KNIGHT 0000182945 502 21577 Adoption Support - Need 580112 Child Services 502 985.440 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMY OLINGER 0000361467 502 21578 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELIZABETH LYNCH 0000328868 502 21579 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CAROLYN D MAYDWELL 0000240860 502 21580 SpOpSp-Safety 547032 Child Services 502 108.900 Supplies, Parts and Materials 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HENRY SCHEIN INC 0000003966 502 21581 Prof Serv - Medical Cons/Servs 531067 Child Services 502 163886.160 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IU HEALTH CARE ASSOCIATES INC 0000101709 502 21582 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIMOTHY ARNOLD 0000349630 502 21583 InState Travel - Mileage 595110 Child Services 502 410.060 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADA GIBBS 0000311387 502 21584 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PATRICIA OWENS 0000316206 502 21585 Dir Supp - Parental Reimb 580114 Child Services 502 334.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHIVON BAILEY 0000354402 502 21586 InState Travel - Mileage 595110 Child Services 502 60.160 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREA JO HUBBARD 0000226026 502 21587 Adoption Support - Need 580112 Child Services 502 1847.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LASHONDA SMITH 0000357891 502 21588 InState Travel - Per Diem&Meal 595120 Child Services 502 39.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KATRINA LYNN RUSSELL 0000184453 502 21589 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELLIE CARGAL 0000346053 502 21590 Dir Supp - Home Based Services 580147 Child Services 502 133.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAMAR SERVICES INC 0000012272 502 21591 Dir Supp - Home Based Services 580147 Child Services 502 1684.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH ADVOCATE PROGRAMS INC 0000357074 502 21592 InState Travel - Per Diem&Meal 595120 Child Services 502 39.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LORI SUMWALT 0000333941 502 21593 InState Travel - Mileage 595110 Child Services 502 426.300 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MAUREEN G LAMBECK 0000179606 502 21594 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VICKI MITCHELL 0000283046 502 21595 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMES BULLOCK 0000358316 502 21596 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA KILGORE 0000338707 502 21597 InState Travel - Mileage 595110 Child Services 502 82.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HEATHER NELSON 0000347076 502 21598 InState Travel - Mileage 595110 Child Services 502 180.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEVEN C TROUP 0000185698 502 21599 InState Travel - Mileage 595110 Child Services 502 277.380 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMY WALTERMIRE 0000284645 502 21600 Adoption Support - Need 580112 Child Services 502 5167.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials THOMAS HOLMES 0000248533 502 21601 Dir Supp - Parental Reimb 580114 Child Services 502 577.830 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SONA LEE 0000278516 502 21602 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIMOTHY BARRY 0000315543 502 21603 Dir Supp - Parental Reimb 580114 Child Services 502 1795.380 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHILDREN'S BUREAU 0000001297 502 21604 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JODI ALLEN 0000277334 502 21605 Adoption Support - Need 580112 Child Services 502 2080.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELAINE BOYLL 0000241217 502 21606 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHN BENNETT 0000358778 502 21607 Dir Supp - Rent Assistance 580139 Child Services 502 642.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CANTERBURY HOUSE APARTMENTS- 0000109500 502 21608 Adoption Support - Need 580112 Child Services 502 128.460 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HORTENSIA SMITH 0000362607 502 21609 InState Travel - Mileage 595110 Child Services 502 31.480 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COURTNEY RUSK 0000274298 502 21610 InState Travel - Per Diem&Meal 595120 Child Services 502 52.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MAUREEN G LAMBECK 0000179606 502 21611 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHARLES SANDERS 0000342375 502 21612 SpOp-Food-Beverages 547101 Child Services 502 395.060 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KROGER LPL 0000061498 502 21613 Adoption Support - Need 580112 Child Services 502 2115.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALYSSA NEAL 0000325496 502 21614 InState Travel - Mileage 595110 Child Services 502 19.760 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMY M AKINS 0000236563 502 21615 InState Travel - Mileage 595110 Child Services 502 359.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NICOLE THOMPSON 0000360603 502 21616 Dir Supp - Parental Reimb 580114 Child Services 502 769.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIZ BLANKENSHIP 0000356699 502 21617 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MERCEDES HANDLEY 0000341539 502 21618 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KRISTINA ZIOLKOWSKI 0000348309 502 21619 Adoption Support - Need 580112 Child Services 502 2467.880 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CELENA DESJARDIN 0000317985 502 21620 Adoption Support - Need 580112 Child Services 502 2545.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMANDA FUCHS 0000365611 502 21621 Drug Screening/Testing 580149 Child Services 502 34.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PARK CENTER INC 0000002222 502 21622 Dir Supp - Parental Reimb 580114 Child Services 502 205.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KRISTINA ZIOLKOWSKI 0000348309 502 21623 Dir Supp - Home Based Services 580147 Child Services 502 14980.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTERPOINTE COMMUNITY BASED SERVICES LL 0000315424 502 21624 InState Travel - Mileage 595110 Child Services 502 314.490 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GEORGI WADE 0000331161 502 21625 Dir Supp - Parental Reimb 580114 Child Services 502 478.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMES MCLELAND 0000347108 502 21626 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTT LEE ELLENBERGER 0000243301 502 21627 Adoption Support - Need 580112 Child Services 502 2419.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JON OREM 0000331369 502 21628 Adoption Support - Need 580112 Child Services 502 2342.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JUDY HEDRICK 0000349339 502 21629 OutoSt Travel - Mileage 595510 Child Services 502 62.490 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHANIE MCCUTCHEON 0000334567 502 21630 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAMERA SHEPHERD 0000348818 502 21631 InState Travel - Mileage 595110 Child Services 502 58.300 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ZACHARY KINCAID 0000362062 502 21632 Prog Op-Shredding Service 539027 Child Services 502 549.640 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OPPORTUNITY ENTERPRISES INC 0000006563 502 21633 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KEYLI MILLER 0000341137 502 21634 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAHLIA BRINKMAN 0000347564 502 21635 Dir Supp - Lic Home Placement 580145 Child Services 502 55776.010 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BENCHMARK FAMILY SERVICES INC 0000255338 502 21636 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KRISTIAN ALLGOOD 0000323879 502 21637 InState Travel - Mileage 595110 Child Services 502 50.810 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LORI SUMWALT 0000333941 502 21638 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERESA KNOBLAUCH 0000361681 502 21639 InState Travel - Mileage 595110 Child Services 502 185.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MORGAN KOBITKA 0000339132 502 21640 OutoSt Travel - Mileage 595510 Child Services 502 4.740 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERICA BASHARA 0000324402 502 21641 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRACY ROSS 0000361468 502 21642 InState Travel - Parking&Tolls 595170 Child Services 502 18.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REBECCA PITZER 0000288403 502 21643 Adoption Support - Need 580112 Child Services 502 390.070 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHELSEA STANLEY 0000299870 502 21644 Dir Supp - Home Based Services 580147 Child Services 502 1427.610 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOURNEY SUPPORT SERVICES LLC 0000343164 502 21645 Dir Supp - Parental Reimb 580114 Child Services 502 769.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHARON MARBLEY 0000358153 502 21646 InState Travel - Parking&Tolls 595170 Child Services 502 60.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHAEL SPECIALE 0000213774 502 21647 Adoption Support - Need 580112 Child Services 502 1620.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEATHER C. FISHER 0000240558 502 21648 Adoption Support - Need 580112 Child Services 502 219.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CAROLYN SCHMIDT 0000348279 502 21649 Drug Screening/Testing 580149 Child Services 502 184.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COUNSELING FOR CHANGE INC 0000231983 502 21650 Adoption Support - Need 580112 Child Services 502 1440.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GENEVA LADD 0000347219 502 21651 InState Travel - Mileage 595110 Child Services 502 85.510 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMEKA JOHNSON 0000328352 502 21652 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTINE REGISTER 0000341341 502 21653 Dir Supp - Home Based Services 580147 Child Services 502 11912.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHOENIX ASSOCIATES, INC 0000008608 502 21654 OutoSt Travel - Parking&Toll 595570 Child Services 502 8.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERICA BASHARA 0000324402 502 21655 InState Travel - Parking&Tolls 595170 Child Services 502 2.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMY M AKINS 0000236563 502 21656 Adoption Support - Need 580112 Child Services 502 4541.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VICTORIA MAKEMSON 0000364575 502 21657 SpOpSp-Safety 547032 Child Services 502 2134.460 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 502 21658 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JODI GOFF 0000355300 502 21659 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JUDITH LANE 0000351319 502 21660 Dir Supp - Home Based Services 580147 Child Services 502 198.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY ARK INC 0000097006 502 21661 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RONDA SITZES 0000331589 502 21662 InState Travel - Mileage 595110 Child Services 502 55.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STACY WILLIAMS 0000327933 502 21663 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHIRLEY SOUTHERS 0000363284 502 21664 InState Travel - Mileage 595110 Child Services 502 279.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARK DAVIDHIZAR 0000268750 502 21665 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVID TRAN 0000359102 502 21666 Adoption Support - Need 580112 Child Services 502 1525.920 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHARLOTTE MONROE 0000267601 502 21667 Dir Supp - Parental Reimb 580114 Child Services 502 46.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDALL GADDIS 0000340956 502 21668 InState Travel - Per Diem&Meal 595120 Child Services 502 325.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA WATSON 0000363200 502 21669 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEANNE HALL 0000340954 502 21670 Adoption Support - Need 580112 Child Services 502 2706.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOSEPH LOVE 0000335634 502 21671 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LEANNA POLSON 0000315705 502 21672 Dir Supp - Home Based Services 580147 Child Services 502 10762.920 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHILDREN AND FAMILY SERVICE CO 0000054209 502 21673 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CRAIG COOTS 0000363309 502 21674 InState Travel - Mileage 595110 Child Services 502 77.280 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINDSEY SAYLOR 0000308407 502 21675 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 180.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEVEN TIMBERMAN 0000362114 502 21676 Adoption Support - Need 580112 Child Services 502 3424.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHAEL BLEVINS 0000348020 502 21677 Dir Supp - Home Based Services 580147 Child Services 502 5584.290 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CONNECTIONS INC 0000075671 502 21678 Adoption Support - Need 580112 Child Services 502 2531.610 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CRYSTAL GUTH 0000319985 502 21679 Dir Supp- Residential Placemen 580144 Child Services 502 2152.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RESOLUTE ACQUISITION CORP 0000067380 502 21680 InState Travel - Mileage 595110 Child Services 502 142.240 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RHONDA GARD 0000187509 502 21681 Dir Supp- Residential Placemen 580144 Child Services 502 28171.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PADDOCK VIEW RESIDENTIAL 0000221200 502 21682 InState Travel - Mileage 595110 Child Services 502 600.140 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATALIE CLARK 0000335093 502 21683 InState Travel - Mileage 595110 Child Services 502 110.250 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LINDA PIERCE 0000292602 502 21684 ClmJudg -Court Costs 593018 Child Services 502 134.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MIDWEST PSYCHOLOGICAL CENTER INC 0000052451 502 21685 Adoption Support - Need 580112 Child Services 502 1440.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KRISTINA JEWELL 0000353101 502 21686 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVID NORRIS 0000356850 502 21687 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALISSE WILBURN 0000363686 502 21688 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EMILY HARRINGTON 0000345154 502 21689 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIFFANY FLYNN O'SHAUGHNESSEY 0000354153 502 21690 Prog Op-Documnt Imaging 539040 Child Services 502 124.810 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CIOX HEALTH LLC 0000065387 502 21691 Adoption Support - Need 580112 Child Services 502 964.910 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANCILLA SYSTEMS, INC. 0000247891 502 21692 InState Travel - Mileage 595110 Child Services 502 141.310 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER SHIPLEY 0000363403 502 21693 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 180.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMANDA CANESSA 0000284801 502 21694 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAWN N MARTIN 0000354008 502 21695 Dir Supp- Residential Placemen 580144 Child Services 502 52476.340 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAPORTE COUNTY 0000053836 502 21696 Dir Supp- Residential Placemen 580144 Child Services 502 646.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHILDREN AND FAMILY SERVICE CO 0000054209 502 21697 Dir Supp - Parental Reimb 580114 Child Services 502 43908.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHILDREN'S BUREAU 0000001297 502 21698 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOYCE LOVE 0000352241 502 21699 InState Travel - Mileage 595110 Child Services 502 178.690 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TONYA DOUGLASS 0000360423 502 21700 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LILLIE FORD 0000308719 502 21701 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELISSA HILBERT 0000341028 502 21702 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NUSOURCE EDUCATIONAL SERVICE 0000197816 502 21703 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MONICA DICK 0000349472 502 21704 InState Travel - Mileage 595110 Child Services 502 143.230 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SAVANNAH COX 0000307580 502 21705 InState Travel - Per Diem&Meal 595120 Child Services 502 52.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LINDA PIERCE 0000292602 502 21706 Adoption Support - Need 580112 Child Services 502 4613.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GARRY PATE 0000271878 502 21707 Adoption Support - Need 580112 Child Services 502 3035.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HOLLY SAGE 0000344492 502 21708 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA MOORE 0000355175 502 21709 InState Travel - Lodging 595130 Child Services 502 125.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA WATSON 0000363200 502 21710 Adoption Support - Need 580112 Child Services 502 3605.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DONNA HOWELL 0000313975 502 21711 InState Travel - Mileage 595110 Child Services 502 61.330 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTINA STOECKLEY 0000333224 502 21712 AdmOp-Samples & Evidence 599058 Child Services 502 400.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LINCOLN COUNSELING PC 0000091189 502 21713 Dir Supp - Therapy/Counseling 580146 Child Services 502 2231.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 0000051374 502 21714 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MENDY WRIGHT 0000360502 502 21715 Dir Supp - Home Based Services 580147 Child Services 502 3254.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEFF BURNETT 0000325313 502 21716 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BETHANY HUNTER 0000333204 502 21717 InState Travel - Mileage 595110 Child Services 502 817.220 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHANNON CLICK 0000179969 502 21718 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 180.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MORGAN LEE WILLS 0000229308 502 21719 InState Travel - Mileage 595110 Child Services 502 166.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLEY HAYDEN 0000301772 502 21720 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KYLE HOWE 0000351213 502 21721 Dir Supp- Residential Placemen 580144 Child Services 502 98382.450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GIBAULT, INC. 0000014236 502 21722 Adoption Support - Need 580112 Child Services 502 3198.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDREW HATKE 0000292751 502 21723 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LESLI LUKEMAN 0000318293 502 21724 Dir Supp - Home Based Services 580147 Child Services 502 1039.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEOPLE MAKERS 0000342683 502 21725 InState Travel - Mileage 595110 Child Services 502 531.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRANDY SORRELL 0000327783 502 21726 InState Travel - Mileage 595110 Child Services 502 284.900 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLIE WOODS 0000324076 502 21727 Dir Supp - Home Based Services 580147 Child Services 502 6838.870 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRANCHES OF LIFE FAMILY 0000246337 502 21728 InState Travel - Mileage 595110 Child Services 502 180.320 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARRIE MILLER 0000296783 502 21729 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CONNIE BOYER 0000354079 502 21730 Dir Supp - Parental Reimb 580114 Child Services 502 139.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEANNA CRAWFORD 0000336176 502 21731 Adoption Support - Need 580112 Child Services 502 2345.120 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROSLIN MCDAVID 0000166935 502 21732 InState Travel - Mileage 595110 Child Services 502 469.520 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA WATSON 0000363200 502 21733 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LARRY HOLDER 0000257447 502 21734 InState Travel - Parking&Tolls 595170 Child Services 502 28.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA WATSON 0000363200 502 21735 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRITNEY RIGGS 0000342188 502 21736 Dir Supp - Therapy/Counseling 580146 Child Services 502 335.510 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILIES UNITED INC 0000002665 502 21737 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LORI NORRICK 0000315689 502 21738 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRANDI MICHELLE SPOOR 0000228425 502 21739 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials THOMAS SPEIRS 0000302727 502 21740 Drug Screening/Testing 580149 Child Services 502 22064.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REDWOOD TOXICOLOGY LABORATORY 0000191946 502 21741 InState Travel - Per Diem&Meal 595120 Child Services 502 71.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PAMELA K KNIGHT 0000182945 502 21742 Drug Screening/Testing 580149 Child Services 502 834.010 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROWN BUILDING LLC 0000343071 502 21743 InState Travel - Mileage 595110 Child Services 502 80.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HEIDI LOUGHMILLER 0000341006 502 21744 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA DUNCAN 0000359514 502 21745 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DIANE WILLIAMS 0000330997 502 21746 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JULIE PERKINS 0000316458 502 21747 InState Travel - Mileage 595110 Child Services 502 322.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHAUN PATTERSON 0000347636 502 21748 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEREMY PATRICK HOSKINS 0000240584 502 21749 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOSHUA GOSCINIAK 0000347855 502 21750 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BREGEITTI SOPER 0000341846 502 21751 Dir Supp - Parental Reimb 580114 Child Services 502 1004.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AARON GREEN 0000335985 502 21752 InState Travel - Per Diem&Meal 595120 Child Services 502 728.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CATHERINE DORGAY 0000365960 502 21753 Adoption Support - Need 580112 Child Services 502 2426.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CATHERINE KOCHER 0000352901 502 21754 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASHLEY THACKER 0000355453 502 21755 Adoption Support - Need 580112 Child Services 502 2463.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RYAN SHEPHERD 0000261379 502 21756 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSICA WARBRITTON 0000323713 502 21757 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 180.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRUCE ANTRIM 0000359731 502 21758 Dir Supp - Home Based Services 580147 Child Services 502 4560.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GEORGE JUNIOR REPUBLIC IN 0000103504 502 21759 Adoption Support - Need 580112 Child Services 502 3766.820 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELISSA STAGGS 0000265786 502 21760 Dir Supp - Home Based Services 580147 Child Services 502 3331.020 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AGENCY IMPACT INC 0000325198 502 21761 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMELIA HERNANDEZ 0000363885 502 21762 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HAMILTON CENTER INC 0000002106 502 21763 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVID PAGELL 0000313247 502 21764 Prog Op-Shredding Service 539027 Child Services 502 200.230 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHRED-IT US HOLDCO INC 0000347605 502 21765 Dir Supp - Home Based Services 580147 Child Services 502 4129.870 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILSON SERVICES LLC 0000342507 502 21766 InState Travel - Mileage 595110 Child Services 502 211.760 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GINGER R BREEDEN 0000178459 502 21767 Adoption Support - Need 580112 Child Services 502 3139.260 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ERIC ROBERTSON 0000302767 502 21768 Dir Supp - Home Based Services 580147 Child Services 502 7327.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY WORKS, INC 0000102627 502 21769 Adoption Support - Need 580112 Child Services 502 849.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JANE MCCAUSLEY 0000352389 502 21770 SpOp - Laundry - Container 547137 Child Services 502 4.460 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 502 21771 InState Travel - Mileage 595110 Child Services 502 280.220 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULIE HARRIS 0000264676 502 21772 Dir Supp - Home Based Services 580147 Child Services 502 3083.420 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MAGLINGER HOME BASED SERVICES INC 0000254302 502 21773 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEIDI OGUNTOSIN 0000346305 502 21774 InState Travel - Per Diem&Meal 595120 Child Services 502 156.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREGORY BUCHANAN 0000366605 502 21775 OutoSt Travel - Parking&Toll 595570 Child Services 502 18.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHANIE MCCUTCHEON 0000334567 502 21776 InState Travel - Per Diem&Meal 595120 Child Services 502 39.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NATHAN BILLS 0000331164 502 21777 InState Travel - Parking&Tolls 595170 Child Services 502 10.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLI FOLLROD 0000338186 502 21778 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MEGAN BOOTS 0000314614 502 21779 AdmOp-Notary Costs 599032 Child Services 502 210.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NOTARY PUBLIC UNDERWRITERS INC 0000064582 502 21780 Dir Supp - Home Based Services 580147 Child Services 502 73645.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFELINE YOUTH AND FAMILY SERVICES INC 0000310953 502 21781 Adoption Support - Need 580112 Child Services 502 2109.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KAY FORD 0000360103 502 21782 Dir Supp- Residential Placemen 580144 Child Services 502 8095.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RESOLUTE ACQUISITION CORP 0000067380 502 21783 InState Travel - Mileage 595110 Child Services 502 402.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULIE DEZERN 0000323240 502 21784 InState Travel - Mileage 595110 Child Services 502 273.820 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HIWOT SEIFU 0000300654 502 21785 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARIA RODRIGUEZ 0000340131 502 21786 InState Travel - Lodging 595130 Child Services 502 125.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NATHAN BILLS 0000331164 502 21787 InState Travel - Mileage 595110 Child Services 502 197.520 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINDSEY MECKLENBURG 0000365662 502 21788 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHASTITY FRENCH 0000363616 502 21789 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JULIE SMITH 0000350267 502 21790 SpOpSp-Safety 547032 Child Services 502 1071.500 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASK US FIRST LLC 0000300838 502 21791 Off-Storage Boxes 546021 Child Services 502 1060.540 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 502 21792 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RUTH ANN BRENNEMAN 0000241379 502 21793 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KAMI ROBERTS 0000311340 502 21794 InState Travel - Mileage 595110 Child Services 502 779.320 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CATHERINE DORGAY 0000365960 502 21795 Adoption Support - Need 580112 Child Services 502 2964.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHERINE BAZEMORE 0000330206 502 21796 ClmJudg -Court Costs 593018 Child Services 502 1269.120 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILY AND COMMUNITY PARTNERS LLC 0000318971 502 21797 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSICA SICKLER 0000365334 502 21798 InState Travel - Mileage 595110 Child Services 502 224.130 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIFFANY PEARSON 0000345524 502 21799 Adoption Support - Need 580112 Child Services 502 7740.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SANDRA BISHOP 0000257100 502 21800 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FRANCES JONES 0000246683 502 21801 Dir Supp - Home Based Services 580147 Child Services 502 2316.790 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEKALB CO PARENT GROUP FOR HANDICAPPED C 0000076967 502 21802 Adoption Support - Need 580112 Child Services 502 2109.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VANESSA HICKS 0000329846 502 21803 Adoption Support - Need 580112 Child Services 502 294.920 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARY KORTEA 0000365908 502 21804 InState Travel - Per Diem&Meal 595120 Child Services 502 377.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINDSEY MECKLENBURG 0000365662 502 21805 ClmJudg -Court Costs 593018 Child Services 502 743.280 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILY FOCUS, INC. 0000117403 502 21806 Adoption Support - Need 580112 Child Services 502 2504.660 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DENISE LUNSFORD 0000362676 502 21807 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DIANA BROWN 0000346550 502 21808 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BETH ROBINSON 0000306414 502 21809 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CAROLYN BILLIPS 0000299448 502 21810 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAUREN WHITAKER 0000330073 502 21811 Dir Supp - Home Based Services 580147 Child Services 502 515.520 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 0000051374 502 21812 InState Travel - Mileage 595110 Child Services 502 331.460 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEBRA FARRELL 0000334266 502 21813 Adoption Support - Need 580112 Child Services 502 3450.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JERILDINE VOSS 0000304757 502 21814 InState Travel - Mileage 595110 Child Services 502 75.650 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KATRINA LONGEST 0000325785 502 21815 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARCY THOMPSON 0000356201 502 21816 Dir Supp - Home Based Services 580147 Child Services 502 414.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COUNTRY KIDS PRESCHOOL AND CHILDCARE 0000304288 502 21817 Dir Supp - Parental Reimb 580114 Child Services 502 186306.760 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CAMPAGNA ACADEMY 0000066588 502 21818 Direct Support-Transportation 580340 Child Services 502 70.450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOYCE COUGHLIN 0000365333 502 21819 InState Travel - Mileage 595110 Child Services 502 102.740 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SANDRA THURSTON 0000246836 502 21820 Dir Supp - Home Based Services 580147 Child Services 502 32546.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY FOCUS, INC. 0000117403 502 21821 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GEONARD MORRIS 0000243486 502 21822 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARTI MILLS 0000356829 502 21823 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHERRY NEILL 0000343328 502 21824 Adoption Support - Need 580112 Child Services 502 3353.480 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHAEL POTTS 0000333456 502 21825 InState Travel - Mileage 595110 Child Services 502 240.260 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRACI LARRISON 0000331275 502 21826 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MEGAN WILLIAMS 0000360267 502 21827 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRACI BREETZ 0000351333 502 21828 Dir Supp - Parental Reimb 580114 Child Services 502 67.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEBRA CORN SPECIALIZED FAMILY CARE INC 0000304807 502 21829 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CLARENCE DAVIS 0000352520 502 21830 Adoption Support - Need 580112 Child Services 502 445.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBRA CLARK 0000304245 502 21831 Off-Office Supplies 546002 Child Services 502 188.340 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 502 21832 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIE ROSSIE 0000334729 502 21833 InState Travel - Mileage 595110 Child Services 502 108.120 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KAREN KARRER 0000325326 502 21834 InState Travel - Mileage 595110 Child Services 502 214.990 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HEATHER TROBAUGH 0000343025 502 21835 InState Travel - Mileage 595110 Child Services 502 378.840 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NATHAN BILLS 0000331164 502 21836 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRENTON PETERS 0000356947 502 21837 Adoption Support - Need 580112 Child Services 502 1170.210 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELISSA STRONG 0000345400 502 21838 Adoption Support - Need 580112 Child Services 502 2652.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DIANE WILSON 0000302931 502 21839 Adoption Support - Need 580112 Child Services 502 2705.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEFFREY MEECE 0000315341 502 21840 InState Travel - Mileage 595110 Child Services 502 423.150 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAURA E GENTRY 0000181875 502 21841 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TODD ANDERSON 0000351761 502 21842 Adoption Support - Need 580112 Child Services 502 1437.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PATRESS MOODY 0000271879 502 21843 InState Travel - Mileage 595110 Child Services 502 220.190 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA ELLINGER 0000335891 502 21844 InState Travel - Mileage 595110 Child Services 502 422.440 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MAXIMILLIAN LISENBEE 0000334269 502 21845 Dir Supp - Parental Reimb 580114 Child Services 502 1142.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VILLAGES OF INDIANA INC 0000059105 502 21846 Dir Supp- Residential Placemen 580144 Child Services 502 219610.560 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GIBAULT, INC. 0000014236 502 21847 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBORAH ANN MESSENGER 0000248587 502 21848 SpOp - Laundry - Cleansers 547136 Child Services 502 149.700 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 502 21849 Adoption Support - Need 580112 Child Services 502 2781.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRITTANY MIZE 0000354426 502 21850 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRITTNEY TIPTON 0000344980 502 21851 Adoption Support - Need 580112 Child Services 502 2186.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAMMY BREEDEN 0000289847 502 21852 InState Travel - Per Diem&Meal 595120 Child Services 502 39.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HEIDI LOUGHMILLER 0000341006 502 21853 InState Travel - Mileage 595110 Child Services 502 203.310 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEANETTA WEIR 0000263331 502 21854 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIMBERLY PARSLEY 0000343072 502 21855 Dir Supp - Home Based Services 580147 Child Services 502 22672.270 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY AND COMMUNITY PARTNERS LLC 0000318971 502 21856 Dir Supp - Home Based Services 580147 Child Services 502 864.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRACY BYERS INC 0000251608 502 21857 Adoption Support - Need 580112 Child Services 502 2115.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHN TODD 0000362301 502 21858 InState Travel - Mileage 595110 Child Services 502 372.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REGAN COMER 0000366146 502 21859 Adoption Support - Need 580112 Child Services 502 2854.160 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELAINA HOMMEL 0000352842 502 21860 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBRA ANDERSON 0000365862 502 21861 Adoption Support - Need 580112 Child Services 502 205.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMI KOBERSTEIN 0000289583 502 21862 ClmJudg -Court Costs 593018 Child Services 502 317.280 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COMMUNITY HOWARD REGIONAL HEALTH INC 0000103552 502 21863 InState Travel - Mileage 595110 Child Services 502 159.730 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER HUPFER 0000224231 502 21864 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 180.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA DAVIDSON 0000364750 502 21865 Adoption Support - Need 580112 Child Services 502 100.470 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHEN KEMPTON 0000335348 502 21866 InState Travel - Mileage 595110 Child Services 502 125.020 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACQUELINE GREVE-BASHMAKOV 0000339318 502 21867 Dir Supp - Home Based Services 580147 Child Services 502 1278.070 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRANSITIONS ACADEMY OF INDIANA 0000312584 502 21868 Adoption Support - Need 580112 Child Services 502 987.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JANETTA GROVER 0000348486 502 21869 InState Travel - Per Diem&Meal 595120 Child Services 502 65.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA BANES 0000363755 502 21870 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 180.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEATHER E ANDRESS 0000244372 502 21871 Prof Serv-Community Conslt 531062 Child Services 502 59286.000 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHILDREN'S BUREAU 0000001297 502 21872 Adoption Support - Need 580112 Child Services 502 600.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KORKI THARP 0000347519 502 21873 InState Travel - Mileage 595110 Child Services 502 190.510 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMARIZ JIMENEZ 0000362209 502 21874 Adoption Support - Need 580112 Child Services 502 472.190 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LEE MITCHELL 0000356841 502 21875 InState Travel - Mileage 595110 Child Services 502 137.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHANNON DOWNING 0000359287 502 21876 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 64.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHANIE MCCUTCHEON 0000334567 502 21877 Dir Supp - Home Based Services 580147 Child Services 502 1122.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILIES FIRST INDIANA INC 0000095135 502 21878 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SUSIE PERKINS 0000272997 502 21879 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 133598.420 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INFORMATIX, INC 0000234250 502 21880 InState Travel - Mileage 595110 Child Services 502 361.740 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials IVRALINE APPLEWHITE 0000188334 502 21881 InState Travel - Mileage 595110 Child Services 502 195.530 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JERRY BENDINELLI 0000348859 502 21882 Adoption Support - Need 580112 Child Services 502 2080.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials REBECCA CRIST 0000303199 502 21883 Adoption Support - Need 580112 Child Services 502 6635.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CYNTHIA MCBRIDE 0000238789 502 21884 Adoption Support - Need 580112 Child Services 502 2603.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LEANNE DUEFFERT 0000333433 502 21885 Inf Main-Weed Bush Chemical 544058 Child Services 502 127.970 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 502 21886 Adoption Support - Need 580112 Child Services 502 5048.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROGER SCHEIBE 0000312276 502 21887 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACKIE RICKENBAUGH 0000354469 502 21888 InState Travel - Mileage 595110 Child Services 502 74.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MEGAN DOWNING 0000335874 502 21889 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 82605.000 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHILDREN'S BUREAU 0000001297 502 21890 Dir Supp - Home Based Services 580147 Child Services 502 2073.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials APOSTOLIC YOUTH and FAMILY SERV. 0000111731 502 21891 InState Travel - Mileage 595110 Child Services 502 796.110 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REBECCA PENCE 0000252545 502 21892 Adoption Support - Need 580112 Child Services 502 6615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOSHUA SHELTON 0000350718 502 21893 Dir Supp - Parental Reimb 580114 Child Services 502 2804.560 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBRA CORN SPECIALIZED FAMILY CARE INC 0000304807 502 21894 Adoption Support - Need 580112 Child Services 502 1925.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHN GODWIN 0000348934 502 21895 Adoption Support - Need 580112 Child Services 502 1005.970 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JULIE HILL 0000367000 502 21896 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GLADYS COMBS 0000335211 502 21897 Adoption Support - Need 580112 Child Services 502 3328.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HANNAH WEBSTER 0000356265 502 21898 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LINFRED UNTERNAHRER 0000343397 502 21899 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 4112.500 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AUNT CARRIE CONSULTING 0000298323 502 21900 Dir Supp - Parental Reimb 580114 Child Services 502 2079.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANIEL BANKS 0000348825 502 21901 Dir Supp - Home Based Services 580147 Child Services 502 1695.890 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DR JB SCHWARTZ INC 0000202499 502 21902 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CONNIE VILLAFANA 0000340796 502 21903 Prog Op-InfoProcessConslt 539034 Child Services 502 44320.540 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 502 21904 InState Travel - Mileage 595110 Child Services 502 49.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KATIE MELTON 0000292660 502 21905 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRANDI LONG 0000359378 502 21906 InState Travel - Mileage 595110 Child Services 502 30.310 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JACLYN RICKER 0000282204 502 21907 Dir Supp - Therapy/Counseling 580146 Child Services 502 150.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH VALLEY ALLIANCE INC 0000008653 502 21908 Adoption Support - Need 580112 Child Services 502 1108.180 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CLAYTON ZAK 0000338944 502 21909 Adoption Support - Need 580112 Child Services 502 1984.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAYLOR HONSOWETZ 0000355430 502 21910 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 64.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINDSAY ADAMS 0000327557 502 21911 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEATHER GAUMER 0000313151 502 21912 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA PEMBERTON 0000328647 502 21913 InState Travel - Mileage 595110 Child Services 502 110.670 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LORI BRITTENHAM 0000338219 502 21914 InState Travel - Mileage 595110 Child Services 502 18.810 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUSTIN RUSHING 0000342900 502 21915 Drug Screening/Testing 580149 Child Services 502 1064.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH VALLEY ALLIANCE INC 0000008653 502 21916 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAMERA OGBORN 0000331378 502 21917 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RODNEY DAWSON 0000359253 502 21918 Prog Op-InfoProcessConslt 539034 Child Services 502 650096.850 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CASE COMMONS INC 0000280872 502 21919 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMIE KING 0000273124 502 21920 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEFFREY DAVIS 0000350661 502 21921 ClmJudg -Court Costs 593018 Child Services 502 277.830 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TEENS IN ACTION INC 0000233032 502 21922 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATRINA KING 0000346308 502 21923 SpOpSp-Safety 547032 Child Services 502 2455.520 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PATRIOT SOLUTIONS LLC 0000333321 502 21924 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ISAAC DEERE 0000359768 502 21925 Dir Supp- Residential Placemen 580144 Child Services 502 140543.660 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LUTHERAN CHILD AND FAMILY SERVICES 0000003203 502 21926 InState Travel - Mileage 595110 Child Services 502 149.820 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATARSHA SHARKEY 0000360465 502 21927 InState Travel - Mileage 595110 Child Services 502 206.240 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KATHERINE KRACHER 0000346540 502 21928 InState Travel - Lodging 595130 Child Services 502 101.920 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MAUREEN G LAMBECK 0000179606 502 21929 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAMELA ARGUELLO 0000341844 502 21930 Adoption Support - Need 580112 Child Services 502 2783.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAMELA MIRIN 0000345587 502 21931 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALYSSA CLAWSON 0000334818 502 21932 Dir Supp - Home Based Services 580147 Child Services 502 3648.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHLAKE TRICITY MANAGEMENT CORP 0000007111 502 21933 InState Travel - Mileage 595110 Child Services 502 106.740 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMANDA ARNOLD 0000365687 502 21934 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELLI MOORE 0000359718 502 21935 Dir Supp- Residential Placemen 580144 Child Services 502 2198.680 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHILDREN AND FAMILY SERVICE CO 0000054209 502 21936 Fac Main - Elec - Lighting 543057 Child Services 502 16.910 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 502 21937 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NATASHA EMOND 0000364011 502 21938 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARTHA PEREZ 0000343671 502 21939 Adoption Support - Need 580112 Child Services 502 3742.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JUDITH RUPPERT 0000302123 502 21940 Adoption Support - Need 580112 Child Services 502 4612.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GABRIEL CORRIE 0000325726 502 21941 Dir Supp - Therapy/Counseling 580146 Child Services 502 100.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE CARING CORNER LLC 0000315506 502 21942 Dir Supp - Home Based Services 580147 Child Services 502 257.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HEALING SOLUTIONS COUNSELING SERVICES 0000326717 502 21943 Dir Supp - Parental Reimb 580114 Child Services 502 47638.630 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VILLAGES OF INDIANA INC 0000059105 502 21944 Adoption Support - Need 580112 Child Services 502 200.940 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRANDY FORD 0000341347 502 21945 InState Travel - Mileage 595110 Child Services 502 387.060 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALYSSA LORENZ 0000355649 502 21946 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VICTORIA GASKILL 0000327572 502 21947 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHAEL GARST 0000353013 502 21948 InState Travel - Parking&Tolls 595170 Child Services 502 118.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MITCHELL MORRIS 0000362325 502 21949 InState Travel - Mileage 595110 Child Services 502 403.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLEE REID 0000366362 502 21950 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CONNER MULLIN 0000311443 502 21951 InState Travel - Mileage 595110 Child Services 502 57.460 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COREY ABRAMOWICZ 0000361765 502 21952 ClmJudg -Court Costs 593018 Child Services 502 426.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WABASH VALLEY ALLIANCE INC 0000008653 502 21953 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBORAH KING 0000358983 502 21954 Adoption Support - Need 580112 Child Services 502 5663.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAMARA J GARCIA 0000242459 502 21955 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KACEY SOLANO 0000341310 502 21956 InState Travel - Mileage 595110 Child Services 502 113.150 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LACEY ROBINSON 0000343985 502 21957 Adoption Support - Need 580112 Child Services 502 369.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARRIE LUCERO 0000354421 502 21958 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAMMY YAGER 0000323535 502 21959 Adoption Support - Need 580112 Child Services 502 2638.060 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MORGAN BRADLEY 0000343585 502 21960 Adoption Support - Need 580112 Child Services 502 7914.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JONAS THOR 0000350448 502 21961 Dir Supp - Parental Reimb 580114 Child Services 502 24383.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NATIONAL YOUTH ADVOCATE 0000235238 502 21962 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELLY CASTILLO 0000343844 502 21963 Adoption Support - Need 580112 Child Services 502 2133.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CATHERINE LYNN COOMER 0000248503 502 21964 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TANYA SCOTT 0000341211 502 21965 Adoption Support - Need 580112 Child Services 502 2211.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RAY SEXTON 0000348715 502 21966 Adoption Support - Need 580112 Child Services 502 2547.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDREW NIENHAUS 0000354519 502 21967 InState Travel - Mileage 595110 Child Services 502 209.350 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SARAH COYLE 0000338608 502 21968 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMI OGLE 0000357914 502 21969 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEPHANIE GUMERSON 0000304972 502 21970 Adoption Support - Need 580112 Child Services 502 422.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KARLEIGH MAROSKA 0000336220 502 21971 Dir Supp - Parental Reimb 580114 Child Services 502 243.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OAKLAWN PSYCHIATRIC CENTER INC 0000012206 502 21972 InState Travel - Mileage 595110 Child Services 502 177.390 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MELISSA SEARS 0000351541 502 21973 Dir Supp - Parental Reimb 580114 Child Services 502 136239.990 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ADULT AND CHILD MENTAL HEALTH CENTER INC 0000066547 502 21974 Drug Screening/Testing 580149 Child Services 502 997.450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FREEDOM THERAPY AND RECOVERY SERVICES LL 0000323908 502 21975 InState Travel - Mileage 595110 Child Services 502 286.870 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MELISSA LARA 0000312241 502 21976 AdmOp-Translator Costs 599093 Child Services 502 410.520 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARING ABOUT PEOPLE, INC. 0000109616 502 21977 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials APRIL PRUITT 0000364083 502 21978 Dir Supp - Home Based Services 580147 Child Services 502 8097.780 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH STAR SERVICES, LLC 0000245210 502 21979 Adoption Support - Need 580112 Child Services 502 1097.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHARLES FINNEY 0000297597 502 21980 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MCKINLEY HAMMONS 0000334292 502 21981 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RENEE BOYD 0000340092 502 21982 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOAN LOCHNER 0000359157 502 21983 Adoption Support - Need 580112 Child Services 502 2808.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PENNY FARABEE 0000259999 502 21984 Drug Screening/Testing 580149 Child Services 502 100.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAPITOL CITY FAMILY AND EDUCATION SVCS 0000284564 502 21985 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 180.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIMOTHY SCHRADER 0000339031 502 21986 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROGER HENSON 0000337392 502 21987 Dir Supp - Parental Reimb 580114 Child Services 502 100.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PAMELA FERBER 0000363000 502 21988 Adoption Support - Need 580112 Child Services 502 3613.420 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KENNETH W SCOTT 0000233766 502 21989 Direct Support-Transportation 580340 Child Services 502 510.490 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KAREN POE 0000350647 502 21990 Dir Supp - Therapy/Counseling 580146 Child Services 502 402.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAPITOL CITY FAMILY AND EDUCATION SVCS 0000284564 502 21991 Dir Supp - Parental Reimb 580114 Child Services 502 569.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GLENITA SPICER 0000363142 502 21992 Adoption Support - Need 580112 Child Services 502 2532.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHERYL MURPHY 0000291397 502 21993 Dir Supp - Parental Reimb 580114 Child Services 502 1121.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PHOENIX INSTITUTE INC 0000246503 502 21994 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MERANDA HAWKINS 0000363868 502 21995 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VIRGINIA COCKBURN 0000356372 502 21996 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EMILY HARVEY 0000357410 502 21997 Adoption Support - Need 580112 Child Services 502 1881.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RAMONA JONES 0000327547 502 21998 Adoption Support - Need 580112 Child Services 502 2463.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHRYN FERGUSON 0000332905 502 21999 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CINDY MONTGOMERY 0000357038 502 22000 Dir Supp - Parental Reimb 580114 Child Services 502 61528.260 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIDS PEACE NATIONAL CENTERS OF NORTH AME 0000069833 502 22001 InState Travel - Mileage 595110 Child Services 502 402.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REBEKAH ABLES 0000332206 502 22002 Adoption Support - Need 580112 Child Services 502 1480.090 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARGARET GRABER 0000314791 502 22003 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BETTY J WISSING 0000353997 502 22004 ClmJudg -Court Costs 593018 Child Services 502 634.560 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YOUTH SERVICE BUREAU OF JAY COUNTY INC 0000064938 502 22005 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CAROLINE ROBERTSON 0000351990 502 22006 Adoption Support - Need 580112 Child Services 502 2056.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DOUGLAS JOHNSON 0000346593 502 22007 InState Travel - Mileage 595110 Child Services 502 337.320 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARIEL THOMAS 0000315876 502 22008 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRENNA YODER 0000336850 502 22009 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COURTNEY TURNER 0000361762 502 22010 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MATTHEW KRAMER 0000338901 502 22011 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials IRENE STINGLEY 0000351959 502 22012 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAURA BOLINGER 0000330685 502 22013 Dir Supp- Residential Placemen 580144 Child Services 502 49066.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIDWEST CENTER FOR YOUTH AND 0000091982 502 22014 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA SEITZ 0000332597 502 22015 InState Travel - Mileage 595110 Child Services 502 103.660 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SARAH PALACIOS 0000358231 502 22016 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JUANITA PETTIFORD 0000334461 502 22017 InState Travel - Mileage 595110 Child Services 502 96.320 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KYLE VANN 0000349437 502 22018 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BOBBIE KAVANAUGH 0000334162 502 22019 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KRISTINA NELSON 0000347302 502 22020 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TONI CLARK 0000362571 502 22021 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MISTY KARNES 0000332132 502 22022 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMES BANISTER 0000365532 502 22023 Dir Supp - Parental Reimb 580114 Child Services 502 20.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHOENIX INSTITUTE INC 0000246503 502 22024 Prof Serv - Data Mgmt 531037 Child Services 502 9417.000 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DIEHL EVALUATION and CONSULTING SERVICES I 0000070933 502 22025 InState Travel - Mileage 595110 Child Services 502 241.370 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLEY BARGER 0000334993 502 22026 AdmOp-Dues & Subscriptions 599026 Child Services 502 4500.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PREVENT CHILD ABUSE AMERICA 0000092076 502 22027 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEANNE KINZIE 0000360020 502 22028 InState Travel - Mileage 595110 Child Services 502 39.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHAWN MCBRIDE 0000209739 502 22029 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JASON HYDE 0000337376 502 22030 InState Travel - Mileage 595110 Child Services 502 174.040 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELANIE REISING 0000209957 502 22031 ClmJudg -Court Costs 593018 Child Services 502 134.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CROWN COUNSELING 0000251430 502 22032 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 180.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CONRAD ELLIOTT 0000327295 502 22033 InState Travel - Mileage 595110 Child Services 502 176.860 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BENJAMIN ARRINGTON 0000366364 502 22034 Adoption Support - Need 580112 Child Services 502 3371.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBERTA MITCHELL 0000281615 502 22035 Dir Supp - Therapy/Counseling 580146 Child Services 502 255.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTOPHER and ASSOC. EVALUATIO 0000092521 502 22036 Direct Support-Transportation 580340 Child Services 502 136.230 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NANCY SPAHALSKI 0000361193 502 22037 ClmJudg -Court Costs 593018 Child Services 502 4612.170 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILIES FIRST INDIANA INC 0000095135 502 22038 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FRANCES JOLENE MUNIZ 0000362602 502 22039 Adoption Support - Need 580112 Child Services 502 2880.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RAYMOND DUESLER 0000334249 502 22040 Dir Supp - Parental Reimb 580114 Child Services 502 758.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHELLE FYE 0000323331 502 22041 Drug Screening/Testing 580149 Child Services 502 1411.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KEY COUNSELING INC 0000236644 502 22042 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WILLIAM CONLEY 0000343135 502 22043 InState Travel - Mileage 595110 Child Services 502 120.430 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KARLY FOLK 0000236544 502 22044 Dir Supp - Therapy/Counseling 580146 Child Services 502 872.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHOENIX ASSOCIATES, INC 0000008608 502 22045 InState Travel - Mileage 595110 Child Services 502 204.830 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN IMANENE 0000305914 502 22046 Adoption Support - Need 580112 Child Services 502 151.770 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RYAN OLINGER 0000339262 502 22047 InState Travel - Mileage 595110 Child Services 502 71.160 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARIE V SKELTON 0000230919 502 22048 Dir Supp- Residential Placemen 580144 Child Services 502 2885.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARTHOLOMEW COUNTY 0000063954 502 22049 InState Travel - Mileage 595110 Child Services 502 365.460 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EMILY DIPPOLD 0000348860 502 22050 InState Travel - Mileage 595110 Child Services 502 106.860 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERICA RUSSELL 0000204377 502 22051 InState Travel - Parking&Tolls 595170 Child Services 502 16.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KATRINA LYNN RUSSELL 0000184453 502 22052 Dir Supp- Residential Placemen 580144 Child Services 502 67616.460 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PADDOCK VIEW RESIDENTIAL 0000221200 502 22053 InState Travel - Mileage 595110 Child Services 502 402.980 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CODY BEAM 0000366604 502 22054 InState Travel - Mileage 595110 Child Services 502 147.150 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELISE MADELIENE MANDEVILLE 0000174441 502 22055 AdmOp-Advert-Gen 599112 Child Services 502 809.770 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 22056 Dir Supp- Residential Placemen 580144 Child Services 502 246703.860 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RITE OF PASSAGE INC 0000119472 502 22057 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIMBERLY RHEA HOUGHTON 0000239176 502 22058 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHARLES RHODUS 0000275524 502 22059 Dir Supp - Home Based Services 580147 Child Services 502 864.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MITZY HOWARD 0000363232 502 22060 OutoSt Travel - Parking&Toll 595570 Child Services 502 18.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA MARIE SMITH GROSSMAN 0000181331 502 22061 InState Travel - Mileage 595110 Child Services 502 86.610 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MORGAN SMITH 0000334928 502 22062 Adoption Support - Need 580112 Child Services 502 1847.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EMILY NOLTING 0000311774 502 22063 InState Travel - Mileage 595110 Child Services 502 379.960 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEFFREY TINICH 0000329155 502 22064 Adoption Support - Need 580112 Child Services 502 2599.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SEAN ESTERLINE 0000355421 502 22065 Adoption Support - Need 580112 Child Services 502 2532.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRENDA EARLEY 0000354997 502 22066 Direct Support-Transportation 580340 Child Services 502 52.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMANDA CALL 0000360195 502 22067 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIMOTHY BARHYDT 0000364577 502 22068 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HOPE COUNSELING and ASSOCIATES LLC 0000342586 502 22069 Dir Supp - Parental Reimb 580114 Child Services 502 78384.660 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NATIONAL YOUTH ADVOCATE 0000235238 502 22070 AdmOp - Sales Taxes 592034 Child Services 502 -83.430 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 22071 Adoption Support - Need 580112 Child Services 502 2479.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROGER D DOUGLAS 0000240229 502 22072 InState Travel - Parking&Tolls 595170 Child Services 502 92.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MITCHELL GERBER 0000161952 502 22073 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDREA MARTIN 0000350032 502 22074 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VALERIE CORESSEL 0000347680 502 22075 Dir Supp- Residential Placemen 580144 Child Services 502 72148.160 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GLEN MILLS SCHOOLS 0000251251 502 22076 InState Travel - Parking&Tolls 595170 Child Services 502 28.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELLEN QUEEN 0000337546 502 22077 InState Travel - 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Mileage 595110 Child Services 502 154.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLEY KENNEDY ANGEL 0000343159 502 22082 Adoption Support - Need 580112 Child Services 502 514.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JUSTICE SHREVES 0000362046 502 22083 Dir Supp- Material Assistance 580138 Child Services 502 95184.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 22084 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DIANE BLAIZE 0000300235 502 22085 InState Travel - Mileage 595110 Child Services 502 497.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN LAURY 0000354530 502 22086 Diag/Eval/Assess Non-Medical 580233 Child Services 502 2225.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 22087 InState Travel - Parking&Tolls 595170 Child Services 502 9.200 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TONI LINDSEY 0000306839 502 22088 InState Travel - Mileage 595110 Child Services 502 396.820 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NIESHIA B BEVERLY 0000257425 502 22089 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WILLIAM WELSH 0000364087 502 22090 InState Travel - Mileage 595110 Child Services 502 134.800 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRIAN NICHOLS 0000306850 502 22091 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials IRENE STALLINGS 0000326494 502 22092 Dir Supp - Parental Reimb 580114 Child Services 502 1339.170 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON CENTER INC 0000002106 502 22093 Dir Supp - Rent Assistance 580139 Child Services 502 1500.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARY PAVY 0000366908 502 22094 Adoption Support - Need 580112 Child Services 502 2211.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TEDDY D MUSICK 0000242796 502 22095 Dir Supp - Home Based Services 580147 Child Services 502 661.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials APOSTOLIC YOUTH and FAMILY SERV. 0000111731 502 22096 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHANEA JOHNSON 0000365489 502 22097 Dir Supp - Parental Reimb 580114 Child Services 502 769.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMES VONDERSCHMITT 0000357661 502 22098 Dir Supp - Parental Reimb 580114 Child Services 502 83.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OPEN ARMS CHRISTIAN MINISTRIES 0000100166 502 22099 Adoption Support - Need 580112 Child Services 502 1528.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MADELEINE FOGLER 0000367026 502 22100 InState Travel - Per Diem&Meal 595120 Child Services 502 91.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARIA GRINSTON 0000309712 502 22101 Prog Op-Documnt Imaging 539040 Child Services 502 20.000 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 22102 InState Travel - Lodging 595130 Child Services 502 124.710 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TONETTE CRITE 0000338176 502 22103 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARLAINA JOHNS 0000348783 502 22104 Adoption Support - Need 580112 Child Services 502 3448.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTINE HILBURGER 0000363448 502 22105 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DONNA DEHONEY 0000340139 502 22106 InState Travel - 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Home Based Services 580147 Child Services 502 6634.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY COMMUNITY CONNECTIONS LLC 0000334745 502 22117 InState Travel - Mileage 595110 Child Services 502 243.920 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VANESSA WINDELL 0000327940 502 22118 Dir Supp - Home Based Services 580147 Child Services 502 18966.250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RAINTREE CONSULTING LLC 0000246334 502 22119 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEATHER CIASTO 0000343856 502 22120 Dir Supp - Home Based Services 580147 Child Services 502 16.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 22121 Adoption Support - Need 580112 Child Services 502 133.740 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBIN MCMASTERS 0000305159 502 22122 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHAEL LOPEZ 0000346592 502 22123 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VANA AND ARTHUR ORDWAY 0000238743 502 22124 InState Travel - Mileage 595110 Child Services 502 314.990 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELISHA TEMPEST 0000316714 502 22125 Dir Supp- Material Assistance 580138 Child Services 502 109.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 22126 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSICA FANKHAUSER 0000323650 502 22127 Adoption Support - Need 580112 Child Services 502 111.450 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDREW CROWE 0000331788 502 22128 InState Travel - Mileage 595110 Child Services 502 444.680 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTOPHER LAMAR 0000342515 502 22129 InState Travel - Mileage 595110 Child Services 502 106.700 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MURPHY JONES 0000365422 502 22130 InState Travel - Mileage 595110 Child Services 502 138.950 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MEGAN BYRUM 0000349304 502 22131 Dir Supp - Home Based Services 580147 Child Services 502 122.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials METROPOLITAN OASIS COMMUNITY 0000105011 502 22132 InState Travel - Mileage 595110 Child Services 502 284.560 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAVID STEVENS 0000309718 502 22133 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KARI RAYL 0000320122 502 22134 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LESLIE R BAUER 0000233492 502 22135 Drug Screening/Testing 580149 Child Services 502 1150.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COUNSELING FOR CHANGE INC 0000231983 502 22136 Dir Supp - Home Based Services 580147 Child Services 502 1835.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WALLS FURNITURE INCORPORATED 0000283059 502 22137 InState Travel - Mileage 595110 Child Services 502 273.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARIA GRINSTON 0000309712 502 22138 Dir Supp - Parental Reimb 580114 Child Services 502 2081.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULIE EVANS 0000281502 502 22139 Dir Supp - Home Based Services 580147 Child Services 502 198.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN HOLZER 0000357107 502 22140 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALYSSA LARSON 0000361500 502 22141 Dir Supp - Home Based Services 580147 Child Services 502 77207.920 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HILLCREST WASHINGTON YOUTH HOME INC 0000071742 502 22142 Adoption Support - Need 580112 Child Services 502 3147.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTOPHER THOMAS III 0000296286 502 22143 Dir Supp - Home Based Services 580147 Child Services 502 4893.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH VALLEY ALLIANCE INC 0000008653 502 22144 Adoption Support - 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Mileage 595110 Child Services 502 37.470 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHERRI L KINZIE 0000180706 502 22156 Dir Supp - Parental Reimb 580114 Child Services 502 1997.230 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INTERACT FAMILY SERVICES, INC 0000239565 502 22157 Dir Supp - Parental Reimb 580114 Child Services 502 247931.150 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WRFS SERVICES LLC 0000265846 502 22158 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHLEEN MARTINEZ 0000338959 502 22159 InState Travel - Mileage 595110 Child Services 502 322.870 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLY MCSWEEN 0000351278 502 22160 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDREA SMITH 0000342925 502 22161 Dir Supp - Home Based Services 580147 Child Services 502 2945.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GROWING MINDS EDUCATIONAL SERVICES LLC 0000311119 502 22162 Adoption Support - Need 580112 Child Services 502 1620.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PEGGY HALL 0000273594 502 22163 Dir Supp - Therapy/Counseling 580146 Child Services 502 520.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH STAR SERVICES, LLC 0000245210 502 22164 Dir Supp - Parental Reimb 580114 Child Services 502 9186.730 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATIONAL YOUTH ADVOCATE 0000235238 502 22165 Adoption Support - Need 580112 Child Services 502 3632.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NICOLE JOHNSON 0000351551 502 22166 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LATOSHA JACKSON 0000357411 502 22167 Adoption Support - Need 580112 Child Services 502 4308.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LATASHA MUSIC 0000329289 502 22168 InState Travel - Mileage 595110 Child Services 502 176.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALYSSA MURRAY 0000355112 502 22169 Adoption Support - Need 580112 Child Services 502 2612.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JASON CROSS 0000340801 502 22170 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHELLE LAGUNA 0000352541 502 22171 Dir Supp - Parental Reimb 580114 Child Services 502 39335.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHILDREN'S BUREAU 0000001297 502 22172 Direct Support - Social Serv 580244 Child Services 502 18.970 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 22173 Dir Supp- Residential Placemen 580144 Child Services 502 1858.140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFELINE YOUTH AND FAMILY SERVICES INC 0000310953 502 22174 Dir Supp - Therapy/Counseling 580146 Child Services 502 2046.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMANI FAMILY SERVICES INC 0000247533 502 22175 Dir Supp - Therapy/Counseling 580146 Child Services 502 3371.790 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRIGHTER DAY COMMUNITY HEALTH SERV INC 0000326098 502 22176 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EMMA WARREN 0000336425 502 22177 Drug Screening/Testing 580149 Child Services 502 210.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWESTERN BEHAVIORAL HEALTHCARE 0000064742 502 22178 Dir Supp- Residential Placemen 580144 Child Services 502 66732.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RITE OF PASSAGE INC 0000119472 502 22179 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VICTORIA STITES 0000360500 502 22180 Dir Supp - Home Based Services 580147 Child Services 502 5713.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JUST DO IT COUNSELING LLC 0000325672 502 22181 Dir Supp - Home Based Services 580147 Child Services 502 60.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA PARENTING INSTITUTE INC 0000284409 502 22182 InState Travel - Mileage 595110 Child Services 502 270.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMIE CASIDA 0000359949 502 22183 Adoption Support - Need 580112 Child Services 502 6038.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRESTINE DUNCAN 0000296658 502 22184 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHY ROSS 0000295865 502 22185 WELFARE -CASE SERVICE 580134 Child Services 502 44339.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEALTH and HOSPITAL CORP OF MARION COUNTY 0000003310 502 22186 Adoption Support - Need 580112 Child Services 502 3734.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RICK ODLE 0000332032 502 22187 Dir Supp - Parental Reimb 580114 Child Services 502 977.730 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ADULT AND CHILD MENTAL HEALTH CENTER INC 0000066547 502 22188 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials IRA HEDRICK 0000357569 502 22189 Adoption Support - Need 580112 Child Services 502 1353.710 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LORIE MORTON 0000299973 502 22190 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRACEY SIMS 0000309956 502 22191 InState Travel - Per Diem&Meal 595120 Child Services 502 39.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TONETTE CRITE 0000338176 502 22192 WELFARE -CASE SERVICE 580134 Child Services 502 0.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DUNEBROOK INC 0000077835 502 22193 Dir Supp - Home Based Services 580147 Child Services 502 11760.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DUNEBROOK INC 0000077835 502 22194 Adoption Support - Need 580112 Child Services 502 3258.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RITA K MORGAN 0000143398 502 22195 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AARON MCKINNEY-STERLING 0000357181 502 22196 Adoption Support - Need 580112 Child Services 502 1108.620 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANIEL MILLER 0000357571 502 22197 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARGO DEAN 0000358768 502 22198 Dir Supp - Home Based Services 580147 Child Services 502 634.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MAGLINGER HOME BASED SERVICES INC 0000254302 502 22199 School Tuition and Fees 580141 Child Services 502 300.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 22200 ClmJudg -Court Costs 593018 Child Services 502 268.380 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COMMUNITY MENTAL HEALTH CENTER 0000012270 502 22201 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELISSA SMITH 0000306213 502 22202 Adoption Support - Need 580112 Child Services 502 288.010 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KARRION GIST 0000298792 502 22203 Dir Supp - Home Based Services 580147 Child Services 502 6067.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLEY AGENCY INC 0000342588 502 22204 Dir Supp - Home Based Services 580147 Child Services 502 4954.580 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials 4TH AND GOAL LLC 0000325200 502 22205 InState Travel - Mileage 595110 Child Services 502 253.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRYSTAL WILCOX 0000366457 502 22206 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROCHAUN LOPEZ 0000358030 502 22207 Dir Supp- Material Assistance 580138 Child Services 502 43.430 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 22208 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER PLUMM 0000313589 502 22209 InState Travel - Mileage 595110 Child Services 502 122.410 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELLEN QUEEN 0000337546 502 22210 Dir Supp - Home Based Services 580147 Child Services 502 21314.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMANI FAMILY SERVICES INC 0000247533 502 22211 InState Travel - Mileage 595110 Child Services 502 14.660 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FERREIRA, SHARON K 0000074573 502 22212 InState Travel - Mileage 595110 Child Services 502 142.520 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHELLE MULLINS 0000364191 502 22213 InState Travel - Mileage 595110 Child Services 502 131.580 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KATHERINE MOONEY 0000351878 502 22214 Adoption Support - Need 580112 Child Services 502 100.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TERESA LAGRANGE 0000330060 502 22215 InState Travel - Mileage 595110 Child Services 502 323.550 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANA TAYLOR 0000336283 502 22216 Adoption Support - Need 580112 Child Services 502 4961.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FUSSNECKER, ROBBYN GAYLE 0000242522 502 22217 Adoption Support - Need 580112 Child Services 502 2678.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EMILY SAMPSON 0000349930 502 22218 Dir Supp - Home Based Services 580147 Child Services 502 5929.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DOCKSIDE SERVICES, INC. 0000108031 502 22219 InState Travel - Mileage 595110 Child Services 502 617.150 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINDSAY NICHOLE NORRIS 0000332730 502 22220 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHY GERMANO 0000310274 502 22221 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHELLE BLOEBAUM 0000303851 502 22222 Dir Supp - Parental Reimb 580114 Child Services 502 5140.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MERIDIAN HEALTH SERVICES CORP 0000056903 502 22223 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KAREN WELCH 0000354726 502 22224 InState Travel - Mileage 595110 Child Services 502 272.060 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KRISTINA WHITMORE 0000331299 502 22225 Adoption Support - Need 580112 Child Services 502 2939.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RITA ALEXANDER 0000357573 502 22226 Dir Supp - Home Based Services 580147 Child Services 502 4613.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY SOLUTIONS INC 0000105080 502 22227 ClmJudg -Court Costs 593018 Child Services 502 134.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CROWN COUNSELING 0000251430 502 22228 NonRealEstRnt-POBox 591020 Child Services 502 144.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 22229 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MONIQUE LYNCH 0000325049 502 22230 InState Travel - Mileage 595110 Child Services 502 300.540 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COURTNEY HALL 0000325330 502 22231 InState Travel - Mileage 595110 Child Services 502 39.960 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERRY BENTLEY 0000325176 502 22232 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PATRICIA NELSON 0000315688 502 22233 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WALTER CONLEY 0000349773 502 22234 ADOPTION EXPENSES 580110 Child Services 502 785.150 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRACY COOL 0000237718 502 22235 InState Travel - Mileage 595110 Child Services 502 114.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JANET WARD 0000332208 502 22236 ClmJudg -Court Costs 593018 Child Services 502 460.920 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILY FOCUS, INC. 0000117403 502 22237 Adoption Support - Need 580112 Child Services 502 4780.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBERT KESSLER 0000331597 502 22238 Adoption Support - Need 580112 Child Services 502 2911.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEATH BENTLEY 0000337380 502 22239 InState Travel - Mileage 595110 Child Services 502 550.900 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELSEY WHITAKER 0000366335 502 22240 Adoption Support - Need 580112 Child Services 502 1440.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHELIA THOMAS 0000344338 502 22241 Adoption Support - Need 580112 Child Services 502 3042.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KRYSTAL EDDLEMAN 0000351343 502 22242 ClmJudg -Court Costs 593018 Child Services 502 355.290 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials IRELAND HOME BASED SERVICES 0000191587 502 22243 Dir Supp - Home Based Services 580147 Child Services 502 417.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHILDREN AND FAMILY SERVICE CO 0000054209 502 22244 Dir Supp - Home Based Services 580147 Child Services 502 3118.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VIRSHAWN CHAMPION LCSW ACSW LLC 0000286424 502 22245 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRIDGET EARLEY 0000347351 502 22246 Adoption Support - Need 580112 Child Services 502 1749.120 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRENDA ARNETT 0000306956 502 22247 InState Travel - Per Diem&Meal 595120 Child Services 502 39.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELLEN QUEEN 0000337546 502 22248 Adoption Support - Need 580112 Child Services 502 2594.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROLAND JAMES 0000294692 502 22249 Dir Supp- Residential Placemen 580144 Child Services 502 71281.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RTC RESOURCE ACQUISITION CORP 0000067385 502 22250 Adoption Support - Need 580112 Child Services 502 1648.750 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STACY BATTS 0000312883 502 22251 Dir Supp - Home Based Services 580147 Child Services 502 3218.810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLIANCE FAMILY SERVICES LLC 0000342989 502 22252 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RHIANNON MEYER 0000324339 502 22253 Drug Screening/Testing 580149 Child Services 502 1567.020 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH VALLEY ALLIANCE INC 0000008653 502 22254 Direct Support-Transportation 580340 Child Services 502 12.920 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANIEL GILREATH 0000360994 502 22255 Adoption Support - Need 580112 Child Services 502 1008.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLI CHAMBERS 0000363928 502 22256 DENTAL Services 580210 Child Services 502 350.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 22257 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEALING SOLUTIONS COUNSELING SERVICES 0000326717 502 22258 InState Travel - Mileage 595110 Child Services 502 36.280 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SERENTHIA HANDSBOROUGH 0000366042 502 22259 Adoption Support - Need 580112 Child Services 502 2109.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER ROEDEL 0000359292 502 22260 Adoption Support - Need 580112 Child Services 502 2080.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JORDAN COREY 0000338265 502 22261 InState Travel - Mileage 595110 Child Services 502 440.970 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TONETTE CRITE 0000338176 502 22262 Dir Supp - Lic Home Placement 580145 Child Services 502 686.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GATEWAY WOODS FAMILY SERVICES INC 0000274353 502 22263 Adoption Support - Need 580112 Child Services 502 2239.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SANDRA CLARK 0000339028 502 22264 Dir Supp - Therapy/Counseling 580146 Child Services 502 587.140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASSOCIATES IN COUNSELING AND 0000215867 502 22265 ClmJudg -Court Costs 593018 Child Services 502 2580.750 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PATHWAY INTERNATIONAL 0000267567 502 22266 Dir Supp - Parental Reimb 580114 Child Services 502 5529.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VILLAGES OF INDIANA INC 0000059105 502 22267 InState Travel - Mileage 595110 Child Services 502 270.600 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANITA HENDERSON-JOHNSON 0000361281 502 22268 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TINA CHUBB 0000359664 502 22269 InState Travel - Mileage 595110 Child Services 502 241.520 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELLEN PEDEN 0000357004 502 22270 Dir Supp - Parental Reimb 580114 Child Services 502 1054.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JUSTICE SHREVES 0000362046 502 22271 Adoption Support - Need 580112 Child Services 502 3782.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SCOTT LEE ELLENBERGER 0000243301 502 22272 Dir Supp - Parental Reimb 580114 Child Services 502 360.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RENEE LOTHAMER 0000361751 502 22273 Adoption Support - Need 580112 Child Services 502 1847.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARY NORRIS 0000357007 502 22274 ADOPTION EXPENSES 580110 Child Services 502 420.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PHYLLIS MYERS 0000180522 502 22275 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MEGAN TRUMM 0000352858 502 22276 LAB/X-RAY Services 580220 Child Services 502 2229.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 22277 Adoption Support - Need 580112 Child Services 502 3303.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WILLIAM OWEN 0000334527 502 22278 InState Travel - Mileage 595110 Child Services 502 91.320 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVID REED 0000356528 502 22279 Dir Supp- Residential Placemen 580144 Child Services 502 28318.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GATEWAY WOODS FAMILY SERVICES INC 0000274353 502 22280 Dir Supp - Home Based Services 580147 Child Services 502 1057.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INNER BEAUTY PROGRAM INC 0000315083 502 22281 OutoSt Travel - Mileage 595510 Child Services 502 53.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA MARIE SMITH GROSSMAN 0000181331 502 22282 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHELE REASONER 0000350672 502 22283 Adoption Support - Need 580112 Child Services 502 1264.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELISSA CHESTER 0000350701 502 22284 Adoption Support - Need 580112 Child Services 502 2696.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHAEL POPP 0000291854 502 22285 Dir Supp - Parental Reimb 580114 Child Services 502 39638.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OAKLAWN PSYCHIATRIC CENTER INC 0000012206 502 22286 Off-Storage Boxes 546021 Child Services 502 9.690 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 22287 InState Travel - Mileage 595110 Child Services 502 121.120 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CRYSTAL JOSEPH 0000206975 502 22288 InState Travel - Mileage 595110 Child Services 502 162.880 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARGARET KOESTER 0000361728 502 22289 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SARAH BARNHART 0000315748 502 22290 Dir Supp - Home Based Services 580147 Child Services 502 75.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SALVATION ARMY 0000078925 502 22291 ADOPTION EXPENSES 580110 Child Services 502 1300.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHN WILLIAMS 0000367077 502 22292 InState Travel - Mileage 595110 Child Services 502 50.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMBER FODDRILL 0000321822 502 22293 InState Travel - Mileage 595110 Child Services 502 105.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SARAH HOUSTON 0000365421 502 22294 InState Travel - Mileage 595110 Child Services 502 104.220 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RIANNA CEARFOSS-NUTTER 0000349601 502 22295 InState Travel - Mileage 595110 Child Services 502 144.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARLY FARA 0000364381 502 22296 Adoption Support - Need 580112 Child Services 502 1801.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIMMY MULLINS 0000336620 502 22297 Dir Supp - Parental Reimb 580114 Child Services 502 101.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FELICIA MORRIS 0000309024 502 22298 ClmJudg -Court Costs 593018 Child Services 502 287.280 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HOME BASED BEHAVIORAL SOLUTIONS LLC 0000312154 502 22299 Dir Supp- Residential Placemen 580144 Child Services 502 3999.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SUCCESS ACQUISITIONS LLC 0000315426 502 22300 Adoption Support - Need 580112 Child Services 502 2239.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMY HERRERA 0000270786 502 22301 Adoption Support - Need 580112 Child Services 502 5531.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KAYLA CASEY 0000328375 502 22302 Adoption Support - Need 580112 Child Services 502 450.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JANET VALENTINO 0000361761 502 22303 Adoption Support - Need 580112 Child Services 502 3607.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TONYA NICHOLS 0000339656 502 22304 Dir Supp - Home Based Services 580147 Child Services 502 108.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SAFE HARBOR COMMUNITY CHURCH 0000360966 502 22305 Dir Supp - Home Based Services 580147 Child Services 502 29745.010 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH STAR SERVICES, LLC 0000245210 502 22306 Adoption Support - Need 580112 Child Services 502 4404.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRITTNEY LUNDY 0000331596 502 22307 Drug Screening/Testing 580149 Child Services 502 958.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KEY COUNSELING INC 0000236644 502 22308 Dir Supp - Home Based Services 580147 Child Services 502 16605.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTERPOINTE COMMUNITY BASED SERVICES LL 0000315424 502 22309 InState Travel - Mileage 595110 Child Services 502 29.920 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOAN HALL 0000302303 502 22310 Direct Support-Transportation 580340 Child Services 502 12262.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 22311 Dir Supp - Parental Reimb 580114 Child Services 502 535.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAROL KNEIFEL 0000310155 502 22312 Adoption Support - Need 580112 Child Services 502 2426.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOSHUA BRIGGEMAN 0000336225 502 22313 Dir Supp - Parental Reimb 580114 Child Services 502 26882.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADULT AND CHILD MENTAL HEALTH CENTER INC 0000066547 502 22314 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARK E REESE 0000244733 502 22315 Adoption Support - Need 580112 Child Services 502 1365.930 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALISON PETTIT 0000355514 502 22316 Dir Supp - 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Rent Assistance 580139 Child Services 502 750.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MAX WILEY 0000364965 502 22496 Adoption Support - Need 580112 Child Services 502 3433.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RANDALL BUTTS 0000360344 502 22497 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMIE STEINKAMP 0000353107 502 22498 Adoption Support - Need 580112 Child Services 502 1371.660 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MALIA DUNLOP 0000348280 502 22499 Dir Supp - Parental Reimb 580114 Child Services 502 118.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KATHERINE VIROSTKO 0000361978 502 22500 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CAMELIA VANZANT 0000320763 502 22501 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials THE HOME OF THE INNOCENTS, INC 0000249640 502 22502 Dir Supp - Therapy/Counseling 580146 Child Services 502 503.250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCAN INC 0000092844 502 22503 OPTOMETRIC SERVICES 580230 Child Services 502 722.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 22504 InState Travel - Mileage 595110 Child Services 502 47.040 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHERRY L MORGAN 0000185083 502 22505 Dir Supp- Residential Placemen 580144 Child Services 502 320.540 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFE CHOICES MATERNITY AND YOUTH HOME IN 0000105502 502 22506 Adoption Support - Need 580112 Child Services 502 25.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KARAN BAKER 0000361872 502 22507 Dir Supp - Home Based Services 580147 Child Services 502 974.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ABUSE COUNSELING AND EDUCATION INC 0000310394 502 22508 OutoSt Travel - 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Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOURDAIN LEONARD 0000354762 502 22517 Dir Supp - Lic Home Placement 580145 Child Services 502 2523.530 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILY ARK INC 0000097006 502 22518 Adoption Support - Need 580112 Child Services 502 3752.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RACHEL BAKER 0000354551 502 22519 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALYCIA PATTERSON 0000229377 502 22520 Adoption Support - Need 580112 Child Services 502 2730.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSICA HARNISHFEGER 0000363199 502 22521 Sec & Sfty - Security Serv 534010 Child Services 502 21114.240 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 502 22522 InState Travel - Per Diem&Meal 595120 Child Services 502 130.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KAYLA HARDIN 0000269018 502 22523 Dir Supp - Parental Reimb 580114 Child Services 502 6223.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHILDPLACE INC 0000055237 502 22524 Dir Supp - Parental Reimb 580114 Child Services 502 18.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEFFERY LEE BARKER 0000145779 502 22525 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JASON COOK 0000316092 502 22526 Dir Supp - Parental Reimb 580114 Child Services 502 40.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JILLIAN JUSTICE 0000339745 502 22527 Rental Assistance 580117 Child Services 502 58.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 22528 Adoption Support - 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Home Based Services 580147 Child Services 502 12648.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLIANCE FOR LIFE LLC 0000258336 502 22533 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDREW HUGHES 0000325836 502 22534 Drug Screening/Testing 580149 Child Services 502 4830.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VOLUNTEERS OF AMERICA OF INDIANA 0000065011 502 22535 Adoption Support - Need 580112 Child Services 502 3913.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHERINE LEPAK 0000255351 502 22536 Adoption Support - 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Need 580112 Child Services 502 2907.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CRAIG MOHAS 0000363973 502 22541 Dir Supp - Home Based Services 580147 Child Services 502 38581.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH VILLAGES INC 0000285353 502 22542 Dir Supp - Home Based Services 580147 Child Services 502 6913.090 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW HOPE OF INDIANA INC 0000076072 502 22543 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JULIA TUINSTRA 0000336114 502 22544 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAMELA OSBORNE 0000365842 502 22545 InState Travel - Mileage 595110 Child Services 502 161.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TINA GRIFFITH 0000126996 502 22546 Dir Supp - Home Based Services 580147 Child Services 502 30474.420 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KEY COUNSELING INC 0000236644 502 22547 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JANET VALENTINO 0000361761 502 22548 Adoption Support - Need 580112 Child Services 502 90.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LESLIE R BAUER 0000233492 502 22549 Dir Supp - Rent Assistance 580139 Child Services 502 1124.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW HOPE OF INDIANA INC 0000076072 502 22550 Dir Supp - Home Based Services 580147 Child Services 502 46350.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VOLUNTEERS OF AMERICA OF INDIANA 0000065011 502 22551 Adoption Support - Need 580112 Child Services 502 5707.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JODI RINEAR 0000314752 502 22552 Dir Supp - Home Based Services 580147 Child Services 502 342.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLI CHAMBERS 0000363928 502 22553 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHN SOWERS 0000246205 502 22554 InState Travel - Mileage 595110 Child Services 502 270.550 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GREGORY HEGE 0000341794 502 22555 InState Travel - Mileage 595110 Child Services 502 400.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TERRI WITHAM 0000356984 502 22556 Prog Op - 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Need 580112 Child Services 502 1803.880 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TEMPERA HANES 0000343335 502 22570 ClmJudg -Court Costs 593018 Child Services 502 268.380 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WABASH VALLEY ALLIANCE INC 0000008653 502 22571 InState Travel - Mileage 595110 Child Services 502 56.260 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMY LETON 0000077948 502 22572 InState Travel - Mileage 595110 Child Services 502 98.820 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRIAN R BROWN 0000210469 502 22573 InState Travel - Parking&Tolls 595170 Child Services 502 4.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERIKA WILLIAMS 0000315571 502 22574 Dir Supp - Home Based Services 580147 Child Services 502 69.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY SERVICE ASSOCIATION OF WABASH VAL 0000052317 502 22575 InState Travel - Mileage 595110 Child Services 502 150.860 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHYRON ADAMS 0000354163 502 22576 Adoption Support - Need 580112 Child Services 502 5157.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBERT MULLINS 0000314725 502 22577 Drug Testing 519402 Child Services 502 40.000 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PIC INDIANA PC 0000326056 502 22578 InState Travel - Mileage 595110 Child Services 502 104.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALEXIS BEANE 0000341957 502 22579 Drug Screening/Testing 580149 Child Services 502 458.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROWN COUNSELING 0000251430 502 22580 Dir Supp - Parental Reimb 580114 Child Services 502 70.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARBARA JONES 0000318197 502 22581 InState Travel - Mileage 595110 Child Services 502 589.260 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA GERSTNER 0000334359 502 22582 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOSEPH PHELPS 0000344084 502 22583 Dir Supp - Home Based Services 580147 Child Services 502 696.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SANBORNS FOR YOUR HOME 0000198817 502 22584 InState Travel - Mileage 595110 Child Services 502 355.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLEY HEARD 0000302305 502 22585 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SUZANNE OSBORNE 0000318828 502 22586 InState Travel - Mileage 595110 Child Services 502 209.890 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMY ELIZABETH PARKER 0000178292 502 22587 Drug Screening/Testing 580149 Child Services 502 623.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BAUER FAMILY RESOURCES INC 0000096500 502 22588 Adoption Support - Need 580112 Child Services 502 3222.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHARLES W AIKMAN 0000135098 502 22589 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIMBERLY DICKERSON 0000337046 502 22590 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVID LAINHART 0000268857 502 22591 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOSHUA KNUCKLES 0000353947 502 22592 Adoption Support - Need 580112 Child Services 502 410.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRIANNE ASH 0000365626 502 22593 Fac Main - Elec - Wiring 543060 Child Services 502 18.850 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 22594 Dir Supp - Home Based Services 580147 Child Services 502 973.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHOENIX ASSOCIATES, INC 0000008608 502 22595 Adoption Support - Need 580112 Child Services 502 5680.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SAMANTHA SALISBURY 0000330740 502 22596 InState Travel - Mileage 595110 Child Services 502 207.560 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MACKENZIE MACKELLAR 0000339203 502 22597 InState Travel - Parking&Tolls 595170 Child Services 502 17.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHELLE MULLINS 0000364191 502 22598 Dir Supp - Home Based Services 580147 Child Services 502 3560.580 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERIC FOSTER INC 0000106819 502 22599 ClmJudg -Court Costs 593018 Child Services 502 1263.360 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 0000067215 502 22600 Adoption Support - Need 580112 Child Services 502 2541.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BEVERLY WAYMIRE 0000211656 502 22601 WELFARE -CASE SERVICE 580134 Child Services 502 11359.480 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILY SERVICE SOCIETY INC 0000077849 502 22602 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARY GORDON 0000325335 502 22603 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KARAN BAKER 0000361872 502 22604 Adoption Support - Need 580112 Child Services 502 2524.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VALORIE LYNN PAYNE 0000129009 502 22605 Adoption Support - Need 580112 Child Services 502 2115.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LORI KERN 0000338833 502 22606 Dir Supp- Residential Placemen 580144 Child Services 502 320715.210 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RTC RESOURCE ACQUISITION CORP 0000067385 502 22607 Adoption Support - Need 580112 Child Services 502 1515.130 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIRSTEN HENN 0000331816 502 22608 InState Travel - Mileage 595110 Child Services 502 41.900 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRITTANY RAMIREZ 0000326191 502 22609 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMBER LINVILLE 0000351553 502 22610 Sec & Sfty - Guard Services 534050 Child Services 502 1226.800 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 502 22611 InState Travel - Mileage 595110 Child Services 502 88.060 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LORI A DICKISON 0000175021 502 22612 Dir Supp - Parental Reimb 580114 Child Services 502 200.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MELISSA STAGGS 0000265786 502 22613 InState Travel - Mileage 595110 Child Services 502 170.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HEIDI TAPIAAGUILAR 0000321424 502 22614 InState Travel - Mileage 595110 Child Services 502 531.730 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ZACH ROZELLE 0000246636 502 22615 Adoption Support - Need 580112 Child Services 502 424.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KEVIN TUTTLE 0000333722 502 22616 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELIZABETH NEW 0000288838 502 22617 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMBER MOREL 0000337009 502 22618 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WILLIAM CONNELLY 0000332629 502 22619 Adoption Support - Need 580112 Child Services 502 1984.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DUSTIN MCGUIRE 0000343680 502 22620 InState Travel - Mileage 595110 Child Services 502 89.720 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SARAH SCHROEDER 0000256623 502 22621 Dir Supp - Parental Reimb 580114 Child Services 502 145990.810 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VILLAGES OF INDIANA INC 0000059105 502 22622 Adoption Support - Need 580112 Child Services 502 1847.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMANDA TATOMIROVICH 0000356553 502 22623 InState Travel - Mileage 595110 Child Services 502 157.910 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARIBETH OLIVER 0000185269 502 22624 Dir Supp - Home Based Services 580147 Child Services 502 678.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REDWOOD TOXICOLOGY LABORATORY 0000191946 502 22625 Adoption Support - Need 580112 Child Services 502 1934.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA THORNE 0000252562 502 22626 Adoption Support - Need 580112 Child Services 502 2009.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHAEL VOLLMAR 0000360136 502 22627 Dir Supp - Home Based Services 580147 Child Services 502 2875.570 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAMAR SERVICES INC 0000012272 502 22628 Adoption Support - Need 580112 Child Services 502 300.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANGELA AUSTIN 0000363980 502 22629 Dir Supp - Parental Reimb 580114 Child Services 502 360.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAWRENCE HENRY 0000313147 502 22630 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MISTY TISLOW 0000351660 502 22631 Dir Supp - Parental Reimb 580114 Child Services 502 150.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LISA HOLLERING 0000296787 502 22632 Adoption Support - Need 580112 Child Services 502 3191.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA TUCKER 0000342709 502 22633 Dir Supp - Home Based Services 580147 Child Services 502 378.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TEACH OUR CHILDREN FUND INC 0000251753 502 22634 Dir Supp - Home Based Services 580147 Child Services 502 1233.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTER FOR POSITIVE CHANGE INC 0000327194 502 22635 InState Travel - Mileage 595110 Child Services 502 101.880 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA MINNETT 0000315484 502 22636 Adoption Support - Need 580112 Child Services 502 718.550 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOLENE BENGE 0000361470 502 22637 ClmJudg -Court Costs 593018 Child Services 502 165.380 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILIES FIRST INDIANA INC 0000095135 502 22638 Dir Supp- Residential Placemen 580144 Child Services 502 13428.210 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YOUTH OPPORTUNITY CENTER INC 0000054230 502 22639 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ERIN STRICKLAND 0000336271 502 22640 InState Travel - Mileage 595110 Child Services 502 193.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHANY BRANSON 0000355093 502 22641 Dir Supp - Parental Reimb 580114 Child Services 502 9443.450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FOUR CO COMP MENTAL HEALTH CENTER INC 0000059107 502 22642 Dir Supp - Parental Reimb 580114 Child Services 502 1323.270 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARGARET CHAMPION 0000351684 502 22643 Dir Supp - Home Based Services 580147 Child Services 502 7673.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY FOCUS, INC. 0000117403 502 22644 ClmJudg -Court Costs 593018 Child Services 502 277.830 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials THE CARING CORNER LLC 0000315506 502 22645 ClmJudg -Court Costs 593018 Child Services 502 513.930 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CENTERPOINTE COMMUNITY BASED SERVICES LL 0000315424 502 22646 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CRYSTAL ALLEN 0000307694 502 22647 Adoption Support - Need 580112 Child Services 502 387.140 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TONYA HOPKINS 0000308116 502 22648 Adoption Support - Need 580112 Child Services 502 1440.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DIANE BOULWARE 0000353939 502 22649 Adoption Support - Need 580112 Child Services 502 2750.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACQUELINE MURRAY 0000261133 502 22650 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CANDICE HOWARD 0000365508 502 22651 InState Travel - Parking&Tolls 595170 Child Services 502 8.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULIE STALBAUM 0000319655 502 22652 InState Travel - Mileage 595110 Child Services 502 498.920 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER ROSE 0000334389 502 22653 Adoption Support - Need 580112 Child Services 502 4392.780 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FELICIA JONES 0000243000 502 22654 InState Travel - Mileage 595110 Child Services 502 226.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLEY SNIDER 0000345832 502 22655 Dir Supp- Residential Placemen 580144 Child Services 502 2811.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FLOYD COUNTY 0000055554 502 22656 Adoption Support - Need 580112 Child Services 502 574.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EMILY HOLDER 0000359864 502 22657 InState Travel - Mileage 595110 Child Services 502 63.470 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROOKE ROCKETT 0000363799 502 22658 Adoption Support - Need 580112 Child Services 502 1503.630 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMES AYCOCK 0000276044 502 22659 InState Travel - Mileage 595110 Child Services 502 316.720 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALFRED FERTIL 0000191250 502 22660 Dir Supp - Parental Reimb 580114 Child Services 502 259.140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SARINDIA BURNEY 0000278432 502 22661 Adoption Support - Need 580112 Child Services 502 428.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PENNY MCPEAK 0000350846 502 22662 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER MCCLUSKEY 0000263631 502 22663 InState Travel - Mileage 595110 Child Services 502 253.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KYLE GIBBS 0000355843 502 22664 Adoption Support - Need 580112 Child Services 502 2133.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BARBARA MATHIS 0000239621 502 22665 School Material and Supplies 580142 Child Services 502 830.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 22666 Adoption Support - Need 580112 Child Services 502 1028.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CRYSTAL HILBERT 0000340223 502 22667 Direct Support-Transportation 580340 Child Services 502 1.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ETTA ABBETT 0000352870 502 22668 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA HARRELL 0000339763 502 22669 OutoSt Travel - Mileage 595510 Child Services 502 5.400 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SUSAN E SMITH 0000232011 502 22670 InState Travel - Mileage 595110 Child Services 502 79.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RACHEL CLARK 0000352939 502 22671 Adoption Support - Need 580112 Child Services 502 1132.460 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHIRLEY HERNANDEZ-SCHUMACHER 0000318998 502 22672 Dir Supp - Home Based Services 580147 Child Services 502 6404.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPPING STONE THERAPY CENTER LLC 0000325318 502 22673 InState Travel - Parking&Tolls 595170 Child Services 502 2.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAWN ALLEN 0000202275 502 22674 Dir Supp - Parental Reimb 580114 Child Services 502 1727.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTERSTONE OF INDIANA INC 0000075178 502 22675 Prog Op-InfoProcessConslt 539034 Child Services 502 0.000 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 502 22676 Adoption Support - Need 580112 Child Services 502 442.380 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RODERICK BRIMHALL 0000366255 502 22677 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EVA G SEYMOUR 0000245614 502 22678 InState Travel - Mileage 595110 Child Services 502 229.220 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICKEY MASON 0000347432 502 22679 Dir Supp - Home Based Services 580147 Child Services 502 10594.960 Social Service Payments 2019 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUNEBROOK INC 0000077835 502 22680 InState Travel - Mileage 595110 Child Services 502 390.330 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KACEY BLUNDELL 0000349303 502 22681 InState Travel - Mileage 595110 Child Services 502 490.090 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAITLIN SHANDRICK 0000337471 502 22682 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FREEDOM THERAPY AND RECOVERY SERVICES LL 0000323908 502 22683 Computer software 555553 Child Services 502 590029.080 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 0000079023 502 22684 Dir Supp - Home Based Services 580147 Child Services 502 43788.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROWN COUNSELING 0000251430 502 22685 InState Travel - Mileage 595110 Child Services 502 50.550 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMMIE L WASHINGTON 0000180629 502 22686 InState Travel - Mileage 595110 Child Services 502 150.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MAX WARREN 0000351858 502 22687 InState Travel - Mileage 595110 Child Services 502 211.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FELICIA HELVEY 0000362075 502 22688 InState Travel - Mileage 595110 Child Services 502 36.640 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMANDA HARRIS 0000296654 502 22689 Dir Supp - Parental Reimb 580114 Child Services 502 2156.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHILDREN'S BUREAU 0000001297 502 22690 Adoption Support - Need 580112 Child Services 502 2133.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ADELLA ALBERTSON 0000070619 502 22691 InState Travel - Mileage 595110 Child Services 502 237.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHAD LANGLEY 0000359588 502 22692 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELLI N FREEMAN 0000261136 502 22693 Dir Supp - Therapy/Counseling 580146 Child Services 502 754.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH VALLEY ALLIANCE INC 0000008653 502 22694 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISHA BROWN 0000317467 502 22695 InState Travel - Mileage 595110 Child Services 502 109.650 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOLLY OWENS 0000366312 502 22696 InState Travel - Mileage 595110 Child Services 502 284.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARALLA CODER 0000333919 502 22697 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA ANDREWS 0000338339 502 22698 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SAMUEL LEVINE 0000326361 502 22699 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MEGAN YOUNT 0000344489 502 22700 Dir Supp - Rent Assistance 580139 Child Services 502 10808.550 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 22701 Adoption Support - Need 580112 Child Services 502 3618.320 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIMBERLYN MARTIN 0000354529 502 22702 InState Travel - Mileage 595110 Child Services 502 207.690 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDI JILL MARIE TROWBRIDGE 0000363405 502 22703 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANIELLE BAUM 0000358519 502 22704 Adoption Support - Need 580112 Child Services 502 1440.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SOPHIA GORDON 0000337709 502 22705 SpOp-InfoProcessStorageMedia 547062 Child Services 502 0.680 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 22706 Dir Supp - Home Based Services 580147 Child Services 502 2779.110 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BURLINGTON COAT FACTORY 0000091650 502 22707 InState Travel - Mileage 595110 Child Services 502 160.600 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REBECCA OAKES 0000294888 502 22708 Dir Supp - Home Based Services 580147 Child Services 502 1578.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 0000013965 502 22709 Adoption Support - Need 580112 Child Services 502 1882.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEANN DIXON 0000139955 502 22710 Dir Supp- Residential Placemen 580144 Child Services 502 115144.620 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAMAR SERVICES INC 0000012272 502 22711 Dir Supp - Home Based Services 580147 Child Services 502 14174.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY FIRST SERVICES LLC 0000284904 502 22712 Dir Supp - Home Based Services 580147 Child Services 502 23159.790 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFESOLUTIONS ADMINISTRATIVE SERVICES 0000326581 502 22713 Adoption Support - Need 580112 Child Services 502 1253.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRYANNA LAMANSKE 0000331576 502 22714 ADOPTION EXPENSES 580110 Child Services 502 140.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JASON FARRAR 0000322079 502 22715 Adoption Support - Need 580112 Child Services 502 1228.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARCY OBRIEN 0000330305 502 22716 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMES WEBSTER 0000133654 502 22717 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEFFREY MANSFIELD 0000338411 502 22718 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHELSEA STANLEY 0000299870 502 22719 Prog Op - Vital Records 539046 Child Services 502 711.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 22720 Dir Supp - Therapy/Counseling 580146 Child Services 502 2616.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTER FOR POSITIVE CHANGE INC 0000327194 502 22721 Dir Supp- Residential Placemen 580144 Child Services 502 6828.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LUTHERAN CHILD AND FAMILY SERVICES 0000003203 502 22722 Dir Supp - Rent Assistance 580139 Child Services 502 1300.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VINCE JAMES 0000367261 502 22723 InState Travel - Mileage 595110 Child Services 502 55.760 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KRISTINA C HIATT 0000227558 502 22724 Adoption Support - Need 580112 Child Services 502 713.280 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MATTHEW MITCHELL 0000297580 502 22725 InState Travel - Mileage 595110 Child Services 502 285.140 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHANIE GONZALEZ 0000303125 502 22726 AdmOp-Translator Costs 599093 Child Services 502 157.500 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMANI FAMILY SERVICES INC 0000247533 502 22727 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY ARK INC 0000097006 502 22728 Dir Supp - Home Based Services 580147 Child Services 502 36.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LORIS TON O FUN DAYCARE INC 0000301760 502 22729 Dir Supp- Material Assistance 580138 Child Services 502 329.000 Social Service Payments 2019 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Welfare, Child Service 3630 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 502 22730 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VICTORIA KLINDT 0000297785 502 22731 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA ARAMBULA 0000244072 502 22732 Adoption Support - 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Mileage 595110 Child Services 502 130.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELLY HARGETT 0000275467 502 22741 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRENDON JAMES 0000304438 502 22742 Dir Supp - Home Based Services 580147 Child Services 502 9691.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials I AM INC 0000270222 502 22743 Off-Office Supplies 546002 Child Services 502 532.130 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 22744 Adoption Support - 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Parental Reimb 580114 Child Services 502 1004.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VIVIAN M PARNELL-HELEM 0000256319 502 23626 Dir Supp - Parental Reimb 580114 Child Services 502 123.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STACY CHANDLER 0000353139 502 23627 Dir Supp - Parental Reimb 580114 Child Services 502 18316.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials QUALITY COUNSELING and PSYCHOLOGICAL SRV 0000302838 502 23628 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHERINE HERZEG 0000307277 502 23629 Adoption Support - Need 580112 Child Services 502 2419.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHERINE SMITH 0000342666 502 23630 Dir Supp - Home Based Services 580147 Child Services 502 3382.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials APOSTOLIC YOUTH and FAMILY SERV. 0000111731 502 23631 InState Travel - Mileage 595110 Child Services 502 183.570 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA WHITHAM 0000245400 502 23632 Adoption Support - Need 580112 Child Services 502 2090.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRAVIS GEISEL 0000359666 502 23633 InState Travel - Per Diem&Meal 595120 Child Services 502 156.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NICKLAUS VERNON ZELLERS 0000199711 502 23634 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ADAM PATTON 0000335800 502 23635 Adoption Support - Need 580112 Child Services 502 3191.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CYNTHIA LEBAMOFF 0000335356 502 23636 Dir Supp - Home Based Services 580147 Child Services 502 17508.190 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY SOLUTIONS INC 0000105080 502 23637 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LIFELINE YOUTH AND FAMILY SERVICES INC 0000310953 502 23638 Dir Supp - Home Based Services 580147 Child Services 502 1107.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE HOME OF THE INNOCENTS, INC 0000249640 502 23639 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CONNIE KOUNS 0000266717 502 23640 Adoption Support - Need 580112 Child Services 502 3471.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KARRION GIST 0000298792 502 23641 Adoption Support - Need 580112 Child Services 502 877.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSICA EVANS 0000349701 502 23642 ClmJudg -Court Costs 593018 Child Services 502 183.330 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INTERBEING 0000249095 502 23643 Dir Supp - Parental Reimb 580114 Child Services 502 96.670 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEBBIE TASH 0000357866 502 23644 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ERIN OLSON 0000304129 502 23645 InState Travel - Mileage 595110 Child Services 502 463.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULI EBLIN 0000365660 502 23646 Dir Supp - Rent Assistance 580139 Child Services 502 1875.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EASY RENTALS LLC 0000305582 502 23647 Dir Supp - Parental Reimb 580114 Child Services 502 19017.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON CENTER INC 0000002106 502 23648 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY HOWARD REGIONAL HEALTH INC 0000103552 502 23649 InState Travel - Mileage 595110 Child Services 502 180.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAJOUR CRAWFORD 0000322292 502 23650 Adoption Support - Need 580112 Child Services 502 698.020 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JUANITA WALKER 0000316463 502 23651 Dir Supp - Parental Reimb 580114 Child Services 502 6147.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FOUR CO COMP MENTAL HEALTH CENTER INC 0000059107 502 23652 InState Travel - Mileage 595110 Child Services 502 46.320 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GABRIELA GARCIA 0000221151 502 23653 Dir Supp - Home Based Services 580147 Child Services 502 3451.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIDWEST PSYCHOLOGICAL CENTER INC 0000052451 502 23654 Dir Supp - Home Based Services 580147 Child Services 502 162.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OAK PARK CHURCH INC 0000106186 502 23655 ClmJudg -Court Costs 593018 Child Services 502 786.600 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SCAN INC 0000092844 502 23656 Com & Train - WORK SHOPS 535012 Child Services 502 29609.340 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHARLENE HEDERICK 0000156904 502 23657 Adoption Support - Need 580112 Child Services 502 1595.170 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROSENA JULES 0000298359 502 23658 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMBER MCKINLEY 0000306958 502 23659 Adoption Support - Need 580112 Child Services 502 554.310 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIMOTHY SOUTHARD 0000354631 502 23660 Dir Supp - Home Based Services 580147 Child Services 502 8627.850 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRANSITIONS ACADEMY OF INDIANA 0000312584 502 23661 InState Travel - Per Diem&Meal 595120 Child Services 502 78.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA SMITH 0000339811 502 23662 Dir Supp - Parental Reimb 580114 Child Services 502 73.830 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARBARA JONES 0000318197 502 23663 Adoption Support - Need 580112 Child Services 502 320.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RHONDA PARKS 0000365520 502 23664 InState Travel - Mileage 595110 Child Services 502 72.880 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GABRIELLA GLASER 0000299363 502 23665 AdmOp-Samples & Evidence 599058 Child Services 502 175.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILIES UNITED INC 0000002665 502 23666 Dir Supp - Parental Reimb 580114 Child Services 502 11065.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials QUALITY COUNSELING and PSYCHOLOGICAL SRV 0000302838 502 23667 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ERICKA LEE 0000324920 502 23668 Dir Supp - Parental Reimb 580114 Child Services 502 2840.250 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBRA CORN SPECIALIZED FAMILY CARE INC 0000304807 502 23669 InState Travel - Per Diem&Meal 595120 Child Services 502 104.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHELLE MITCHELL 0000176829 502 23670 Adoption Support - Need 580112 Child Services 502 492.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DREW JOHNSON 0000365096 502 23671 InState Travel - Mileage 595110 Child Services 502 142.730 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAITLIN HARDIN 0000284685 502 23672 InState Travel - Mileage 595110 Child Services 502 245.300 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RENEE LEIGH HOOD 0000230924 502 23673 Adoption Support - Need 580112 Child Services 502 2080.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SETH CATLIN 0000303440 502 23674 InState Travel - Mileage 595110 Child Services 502 284.980 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITNEY KSENAK 0000345119 502 23675 Drug Screening/Testing 580149 Child Services 502 167.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE CARING CORNER LLC 0000315506 502 23676 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBIN AMBS 0000265325 502 23677 Drug Screening/Testing 580149 Child Services 502 898.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIDWEST PSYCHOLOGICAL CENTER INC 0000052451 502 23678 InState Travel - Mileage 595110 Child Services 502 127.510 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LUKAS SCARLETT 0000364198 502 23679 InState Travel - Mileage 595110 Child Services 502 58.120 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEFFREY WORTHINGTON 0000333915 502 23680 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIMBERLY BLACKBURN 0000358188 502 23681 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JILL KREIGH 0000355750 502 23682 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CAMILLE WIGGINS 0000313037 502 23683 InState Travel - Mileage 595110 Child Services 502 178.920 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NICOLE BETHEL 0000323386 502 23684 InState Travel - Per Diem&Meal 595120 Child Services 502 130.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATHAN KELLER 0000365425 502 23685 Adoption Support - Need 580112 Child Services 502 3347.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PATRICIA SCOTT 0000242869 502 23686 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHAQUANA CAUSEY 0000271316 502 23687 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EMILY WHALEY 0000359567 502 23688 Adoption Support - Need 580112 Child Services 502 219.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KEYDA MARQUERITA SCOTT 0000151882 502 23689 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JUANITA BOWENS 0000300408 502 23690 Diag/Eval/Assess Non-Medical 580233 Child Services 502 9904.450 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 0000248979 502 23691 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTINE BUONANNO 0000271895 502 23692 InState Travel - Mileage 595110 Child Services 502 250.650 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NICHOLAS KIRTMAN 0000336285 502 23693 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COURTNEY NIEHAUS 0000357999 502 23694 Dir Supp - Parental Reimb 580114 Child Services 502 69.690 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHEN SCHOENRADT 0000311239 502 23695 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STACIA MCKEEVER 0000350492 502 23696 Adoption Support - Need 580112 Child Services 502 3446.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAVONA FANCIL 0000356701 502 23697 Dir Supp - Home Based Services 580147 Child Services 502 12445.680 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials I AM INC 0000270222 502 23698 InState Travel - Mileage 595110 Child Services 502 78.440 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLAYTON MYRLS ADAMS 0000182248 502 23699 Adoption Support - Need 580112 Child Services 502 3081.080 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RUTH HONEYCUTT BLACKBURN 0000241105 502 23700 Dir Supp - Therapy/Counseling 580146 Child Services 502 4076.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCAN INC 0000092844 502 23701 Dir Supp - Parental Reimb 580114 Child Services 502 771.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHANE ESTES 0000141323 502 23702 Adoption Support - Need 580112 Child Services 502 1488.310 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAMMY UVON SHARP 0000189344 502 23703 InState Travel - Mileage 595110 Child Services 502 264.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CATHERINE BRINEY 0000345496 502 23704 Dir Supp - Parental Reimb 580114 Child Services 502 15857.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATIONAL YOUTH ADVOCATE 0000235238 502 23705 Dir Supp - Home Based Services 580147 Child Services 502 85432.170 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IRELAND HOME BASED SERVICES 0000191587 502 23706 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KENNETH TAYLOR 0000337374 502 23707 Adoption Support - Need 580112 Child Services 502 646.410 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOEL DONALDSON 0000357925 502 23708 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials QIANA HARBIN 0000345604 502 23709 InState Travel - Mileage 595110 Child Services 502 168.960 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMIE D BROWN 0000073379 502 23710 Dir Supp - Home Based Services 580147 Child Services 502 10070.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOLISTIC FAMILY SERVICE LLC 0000342504 502 23711 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SANDRA SPENCE 0000289878 502 23712 Dir Supp - Home Based Services 580147 Child Services 502 2166.470 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 0000051374 502 23713 InState Travel - Mileage 595110 Child Services 502 56.580 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALEXANDER ROCKMAN 0000352589 502 23714 InState Travel - Parking&Tolls 595170 Child Services 502 8.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JONI L TUSING 0000186009 502 23715 Adoption Support - Need 580112 Child Services 502 3215.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEPHANIE FREEMAN 0000309374 502 23716 Adoption Support - Need 580112 Child Services 502 3496.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHAD ROOD 0000345455 502 23717 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YVONNA HOLMES 0000336589 502 23718 InState Travel - Mileage 595110 Child Services 502 29.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERIN STRESEMANN 0000217704 502 23719 Adoption Support - Need 580112 Child Services 502 3009.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CYNTHIA HARRIS 0000239868 502 23720 Adoption Support - Need 580112 Child Services 502 2426.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ERIN CARTER 0000353135 502 23721 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FRANCES ROBINSON 0000286612 502 23722 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVID WETNIGHT 0000352239 502 23723 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIFFANY EASTERLY 0000275225 502 23724 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHAEL COOK 0000338054 502 23725 InState Travel - Lodging 595130 Child Services 502 122.850 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSICA GILL 0000338156 502 23726 Adoption Support - Need 580112 Child Services 502 3862.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WILLIAM CAMPBELL 0000341537 502 23727 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JUSTIN KISSINGER 0000338116 502 23728 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRACY PARO 0000358084 502 23729 Dir Supp - Home Based Services 580147 Child Services 502 1431.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AVON ORTHODONTICS 0000217583 502 23730 InState Travel - Mileage 595110 Child Services 502 184.840 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NICKLAUS VERNON ZELLERS 0000199711 502 23731 Adoption Support - Need 580112 Child Services 502 2599.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOSHUA GOSCINIAK 0000347855 502 23732 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SUSANNE WOLF 0000344971 502 23733 InState Travel - Mileage 595110 Child Services 502 400.550 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RITA A POIRIER 0000187679 502 23734 InState Travel - Mileage 595110 Child Services 502 116.740 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HALEY BATE 0000361826 502 23735 Adoption Support - Need 580112 Child Services 502 111.450 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRANDY BAKER 0000326025 502 23736 InState Travel - Mileage 595110 Child Services 502 602.620 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PREANDRA SHREESE JONES 0000226926 502 23737 ClmJudg -Court Costs 593018 Child Services 502 366.680 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials APOSTOLIC YOUTH and FAMILY SERV. 0000111731 502 23738 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELISSA GRAHAM 0000328117 502 23739 InState Travel - Mileage 595110 Child Services 502 437.830 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALICIA THEIS 0000298553 502 23740 Dir Supp - Rent Assistance 580139 Child Services 502 700.000 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials ALFREDO ALQUICIRA 0000367262 502 23741 InState Travel - Mileage 595110 Child Services 502 280.090 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAYLOR COUNCELLER 0000363236 502 23742 InState Travel - Mileage 595110 Child Services 502 245.920 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RHONDA K ALLEN 0000182205 502 23743 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GREGORY COLEMAN 0000363969 502 23744 ClmJudg -Court Costs 593018 Child Services 502 411.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NORTH STAR SERVICES, LLC 0000245210 502 23745 Dir Supp - Home Based Services 580147 Child Services 502 930.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SALVATION ARMY 0000078925 502 23746 InState Travel - Mileage 595110 Child Services 502 90.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANGELIQUE MCGEE 0000170244 502 23747 InState Travel - Mileage 595110 Child Services 502 189.930 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIMBERLY MILLER 0000331334 502 23748 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA NALLY 0000266986 502 23749 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SEEDS OF LIFE HOME BASE SERVICES LLC 0000323483 502 23750 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JULIE A FOSTER 0000236448 502 23751 Adoption Support - Need 580112 Child Services 502 1323.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEPHANIE CATRON 0000358296 502 23752 Adoption Support - Need 580112 Child Services 502 2781.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMILA BRIMITE 0000344608 502 23753 NRAE - Legal Professional Serv 580111 Child Services 502 3000.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials THE LAW OFFICE OF MELISSA WINKLER-YORK L 0000366588 502 23754 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAMELA SATTERTHWAITE 0000325006 502 23755 Drug Screening/Testing 580149 Child Services 502 404.250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY HEALTH NETWORK INC 0000055721 502 23756 Dir Supp - Home Based Services 580147 Child Services 502 448.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PARK CENTER INC 0000002222 502 23757 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBERT E LEMLER 0000240046 502 23758 Dir Supp - Parental Reimb 580114 Child Services 502 6902.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY SERVICE SOCIETY INC 0000077849 502 23759 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COREY HALL 0000337502 502 23760 Dir Supp - Home Based Services 580147 Child Services 502 159.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFE RECOVERY ASSOCIATES LLC 0000236058 502 23761 Adoption Support - Need 580112 Child Services 502 4456.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAULA GALLOWAY 0000351777 502 23762 Dir Supp - Home Based Services 580147 Child Services 502 43337.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCAN INC 0000092844 502 23763 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YOLANDA PULLUIAM 0000288334 502 23764 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BETTY L CONWAY 0000248450 502 23765 InState Travel - Mileage 595110 Child Services 502 21.130 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KAYCEE EHRICH 0000357501 502 23766 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 23767 InState Travel - Mileage 595110 Child Services 502 388.330 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHANEE BUTLER 0000337132 502 23768 Adoption Support - Need 580112 Child Services 502 2115.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SARAH ROBINSON 0000320416 502 23769 InState Travel - Mileage 595110 Child Services 502 508.990 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GEORGI WADE 0000331161 502 23770 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAROD FRY 0000318067 502 23771 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials IRENE STRINGER 0000357145 502 23772 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JASON COURSEY 0000350152 502 23773 Adoption Support - Need 580112 Child Services 502 2109.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JULIA JONES 0000332909 502 23774 InState Travel - Mileage 595110 Child Services 502 55.600 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MORGAN CARROLL 0000339045 502 23775 Dir Supp - Parental Reimb 580114 Child Services 502 213.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VALERIE BURKMAN 0000356291 502 23776 Adoption Support - Need 580112 Child Services 502 131.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CYNTHIA ALLEN 0000271612 502 23777 InState Travel - Mileage 595110 Child Services 502 30.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ESTELA CARRILLO 0000310202 502 23778 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SANDRA HOFFARTH 0000337492 502 23779 Adoption Support - Need 580112 Child Services 502 4762.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KENNETH ALBERTSON 0000237647 502 23780 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARISSA MUNCIE 0000140449 502 23781 Dir Supp - Parental Reimb 580114 Child Services 502 5700.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTERSTONE OF INDIANA INC 0000075178 502 23782 InState Travel - Mileage 595110 Child Services 502 122.260 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NNEKA NOBLES 0000342521 502 23783 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALAN METSKER 0000330198 502 23784 InState Travel - Mileage 595110 Child Services 502 128.330 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DARREN BROADY 0000345441 502 23785 Adoption Support - Need 580112 Child Services 502 2109.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CYNTHIA WALLS 0000358462 502 23786 Adoption Support - Need 580112 Child Services 502 2313.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LILLA HAMILTON 0000363520 502 23787 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOSHUA WALKER 0000345181 502 23788 Adoption Support - Need 580112 Child Services 502 691.380 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANITA HADDOCK 0000335863 502 23789 Dir Supp - Parental Reimb 580114 Child Services 502 32799.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHILDREN'S BUREAU 0000001297 502 23790 Adoption Support - Need 580112 Child Services 502 1413.060 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEPHEN GEHLBACH 0000365783 502 23791 Adoption Support - Need 580112 Child Services 502 2426.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOE STOLL 0000357173 502 23792 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MIRACLE WORKS 0000319076 502 23793 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KAITLYN BURGESS 0000352841 502 23794 Adoption Support - Need 580112 Child Services 502 5524.140 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAUL KANGAI 0000317731 502 23795 Adoption Support - Need 580112 Child Services 502 1623.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ADAM CONNER 0000315842 502 23796 ClmJudg -Court Costs 593018 Child Services 502 748.590 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASPIRING TRANSFORMATIONS FAMILY SERVICES 0000326744 502 23797 InState Travel - Mileage 595110 Child Services 502 213.230 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIFFANIE NICOLE HEINGARTNER 0000212789 502 23798 Adoption Support - Need 580112 Child Services 502 1303.680 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALYSSA MCDOWELL 0000322286 502 23799 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHAEL SCHOONOVER 0000320715 502 23800 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARIA KOCH 0000317214 502 23801 Dir Supp - Home Based Services 580147 Child Services 502 3668.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILIES UNITED INC 0000002665 502 23802 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANNA EBERSOL 0000349470 502 23803 Dir Supp - Parental Reimb 580114 Child Services 502 2230.830 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials OAKLAWN PSYCHIATRIC CENTER INC 0000012206 502 23804 Adoption Support - Need 580112 Child Services 502 3605.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DWIGHT RHOADES 0000298216 502 23805 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CYNTHIA SHEEHY 0000337772 502 23806 Dir Supp - Home Based Services 580147 Child Services 502 1018.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INNER BEAUTY PROGRAM INC 0000315083 502 23807 Dir Supp - Parental Reimb 580114 Child Services 502 745.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARIANNE EVERSOLE 0000359466 502 23808 Dir Supp - Parental Reimb 580114 Child Services 502 107915.350 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHILDREN'S BUREAU 0000001297 502 23809 Dir Supp- Residential Placemen 580144 Child Services 502 6152.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials OPTIONS TREATMENT CENTER 0000067384 502 23810 Dir Supp- Residential Placemen 580144 Child Services 502 3584.490 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WERNLE YOUTH and FAMILY TREATMENT CTR INC 0000062454 502 23811 Off-Printer Paper 546005 Child Services 502 0.000 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 23812 Adoption Support - Need 580112 Child Services 502 164.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JERALYN TENNANT 0000330648 502 23813 Dir Supp - Home Based Services 580147 Child Services 502 612.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILIES FIRST INDIANA INC 0000095135 502 23814 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOAN OBRIEN 0000156176 502 23815 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FRANCES BOWENS-BUNCH 0000330390 502 23816 InState Travel - Mileage 595110 Child Services 502 182.110 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTIAN DENNIS 0000356532 502 23817 InState Travel - Mileage 595110 Child Services 502 311.650 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JASMOUND CALLOWAY 0000350226 502 23818 Adoption Support - Need 580112 Child Services 502 2571.770 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAMMY ROBERTS 0000335951 502 23819 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEFFREY GEISLER 0000323617 502 23820 InState Travel - Per Diem&Meal 595120 Child Services 502 39.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMANDA BILLS 0000335448 502 23821 Dir Supp- Residential Placemen 580144 Child Services 502 13060.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ST JOSEPH CARMELITE HOME FOR 0000230487 502 23822 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHIRLEE BERRY 0000354567 502 23823 Dir Supp - Therapy/Counseling 580146 Child Services 502 536.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAPITOL CITY FAMILY AND EDUCATION SVCS 0000284564 502 23824 Adoption Support - Need 580112 Child Services 502 49.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GATEWAY WOODS FAMILY SERVICES INC 0000274353 502 23825 InState Travel - Mileage 595110 Child Services 502 134.090 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERICA BOHN 0000325797 502 23826 Dir Supp - Home Based Services 580147 Child Services 502 7629.950 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH STAR SERVICES, LLC 0000245210 502 23827 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANN E ROTH 0000123936 502 23828 InState Travel - Mileage 595110 Child Services 502 564.130 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAVINA MERCER 0000366354 502 23829 InState Travel - Lodging 595130 Child Services 502 182.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA SMITH 0000339811 502 23830 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIM RODKEY 0000155218 502 23831 Adoption Support - Need 580112 Child Services 502 6220.920 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials THOMAS GEORGE 0000306860 502 23832 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER MITCHELL 0000342239 502 23833 Dir Supp - Therapy/Counseling 580146 Child Services 502 587.130 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY FOCUS, INC. 0000117403 502 23834 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOAN GAINES 0000351803 502 23835 ADOPTION EXPENSES 580110 Child Services 502 555.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAURA ALFORD 0000349340 502 23836 Adoption Support - Need 580112 Child Services 502 2705.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBIN DONALDSON 0000330902 502 23837 Adoption Support - Need 580112 Child Services 502 1847.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AUDRI D COLLINS 0000243095 502 23838 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEPHANIE BASS 0000288528 502 23839 Prof Serv - Mgmt Support 531030 Child Services 502 9300.000 Contractual Services 2019 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PREVENT CHILD ABUSE AMERICA 0000092076 502 23840 NRAE - Legal Professional Serv 580111 Child Services 502 4500.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TONISHA JARRETT 0000335806 502 23841 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NYCOL POLSTON 0000341254 502 23842 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMIE C BRODERICK 0000197745 502 23843 ClmJudg -Court Costs 593018 Child Services 502 355.290 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HAVEN FOCUSED LLC 0000325201 502 23844 InState Travel - Mileage 595110 Child Services 502 220.120 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALEJANDRO ROSILLO 0000230126 502 23845 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KEION BOYDE 0000352329 502 23846 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ADRIAN FIELDS 0000350903 502 23847 Adoption Support - Need 580112 Child Services 502 3244.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EDWARD DABNEY 0000314746 502 23848 Adoption Support - Need 580112 Child Services 502 439.470 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EMILY SABO 0000335764 502 23849 InState Travel - Mileage 595110 Child Services 502 424.910 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AREALIA WILLIAMS 0000320073 502 23850 InState Travel - Mileage 595110 Child Services 502 394.980 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHELLE MITCHELL 0000176829 502 23851 Adoption Support - Need 580112 Child Services 502 2438.760 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA COLEMAN 0000164539 502 23852 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DIANE REED 0000334157 502 23853 Prog Op-FOOD PROCESSING 539014 Child Services 502 855.000 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials QUENCH USA INC 0000247098 502 23854 NRAE - Legal Professional Serv 580111 Child Services 502 3000.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TODD WHITEHURST 0000280586 502 23855 Adoption Support - Need 580112 Child Services 502 2600.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBRA P FORCE 0000240917 502 23856 InState Travel - 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Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RITA SMITH 0000355921 502 23861 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RASHELLE LOFGREN 0000352857 502 23862 Adoption Support - Need 580112 Child Services 502 13046.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEFFERY BIXBY 0000363445 502 23863 InState Travel - Mileage 595110 Child Services 502 51.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JILL SMITH 0000304907 502 23864 Prog Op - Vital Records 539046 Child Services 502 100.000 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials GEORGIA DEPARTMENT OF PUBLIC HEALTH 0000326011 502 23865 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER STERK 0000312362 502 23866 InState Travel - Mileage 595110 Child Services 502 40.460 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLY L MOORMAN 0000182077 502 23867 NRAE - Legal Professional Serv 580111 Child Services 502 3000.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GIORGI and BEBEKOSKI LLC 0000312698 502 23868 Adoption Support - 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Mileage 595110 Child Services 502 179.970 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MELZINE TILLMAN 0000327082 502 23873 Drug Screening/Testing 580149 Child Services 502 1362.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FREEDOM THERAPY AND RECOVERY SERVICES LL 0000323908 502 23874 Dir Supp - Parental Reimb 580114 Child Services 502 398.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EMILY HUTSON 0000316108 502 23875 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARIA CASILLAS-ORIGEL 0000336606 502 23876 Drug Screening/Testing 580149 Child Services 502 184.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFE RECOVERY ASSOCIATES LLC 0000236058 502 23877 Dir Supp - Parental Reimb 580114 Child Services 502 439.130 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OAKLAWN PSYCHIATRIC CENTER INC 0000012206 502 23878 Drug Screening/Testing 580149 Child Services 502 160.420 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 0000051374 502 23879 InState Travel - Mileage 595110 Child Services 502 230.090 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VANESSA LUCHTEFELD 0000353631 502 23880 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER BARNETT 0000354765 502 23881 Adoption Support - Need 580112 Child Services 502 3035.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAWRENCE MATTHEWS 0000333859 502 23882 ClmJudg -Court Costs 593018 Child Services 502 134.200 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SOUTHWESTERN BEHAVIORAL HEALTHCARE 0000064742 502 23883 Dir Supp - Parental Reimb 580114 Child Services 502 2491.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIDS PEACE NATIONAL CENTERS OF NORTH AME 0000069833 502 23884 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAUL R MCCORMICK 0000155408 502 23885 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LINDA NORRIS 0000348574 502 23886 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHELSEA HOLLAND 0000348333 502 23887 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LINDSEY KOESTER 0000364273 502 23888 Dir Supp - Home Based Services 580147 Child Services 502 5910.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAMAR SERVICES INC 0000012272 502 23889 Adoption Support - Need 580112 Child Services 502 2445.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STACIE WOODWARD 0000345997 502 23890 Dir Supp - Home Based Services 580147 Child Services 502 59.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY MENTAL HEALTH CENTER 0000012270 502 23891 ClmJudg -Court Costs 593018 Child Services 502 317.520 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MIDWEST PSYCHOLOGICAL CENTER INC 0000052451 502 23892 Dir Supp- Residential Placemen 580144 Child Services 502 571.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SUCCESS ACQUISITIONS LLC 0000315426 502 23893 InState Travel - Mileage 595110 Child Services 502 216.710 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMMY J CARR-BAILEY 0000188623 502 23894 Dir Supp- Residential Placemen 580144 Child Services 502 821.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WERNLE YOUTH and FAMILY TREATMENT CTR INC 0000062454 502 23895 Adoption Support - Need 580112 Child Services 502 3088.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHAWN PRICE 0000348812 502 23896 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials IRELAND HOME BASED SERVICES 0000191587 502 23897 InState Travel - Mileage 595110 Child Services 502 85.460 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHELLE FRITZ 0000290665 502 23898 Dir Supp- Residential Placemen 580144 Child Services 502 7288.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SUCCESS ACQUISITIONS LLC 0000315426 502 23899 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TINA M CURD-LOVETT 0000134049 502 23900 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER BICKEL 0000359339 502 23901 Dir Supp - Home Based Services 580147 Child Services 502 3414.020 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAVEN FOCUSED LLC 0000325201 502 23902 ClmJudg -Court Costs 593018 Child Services 502 622.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PATHWAY INTERNATIONAL 0000267567 502 23903 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials REBECCA GARDNER 0000348931 502 23904 Dir Supp - Rent Assistance 580139 Child Services 502 650.000 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials TONY CONNLEY 0000143380 502 23905 Adoption Support - Need 580112 Child Services 502 3415.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MATTHEW TUSING 0000327685 502 23906 Adoption Support - Need 580112 Child Services 502 2705.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEPHEN CLINE 0000325268 502 23907 Dir Supp - Parental Reimb 580114 Child Services 502 2680.780 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA DEVELOPMENT TRAINING 0000113795 502 23908 AdmOp-EmpReimb-Parking 599218 Child Services 502 25.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WENDELENE S GARRETT 0000190447 502 23909 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARRIE PORTIS 0000359778 502 23910 Adoption Support - Need 580112 Child Services 502 161.760 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHLEEN MCCORD 0000327030 502 23911 InState Travel - Parking&Tolls 595170 Child Services 502 25.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SANDRA A LOCK 0000180112 502 23912 Adoption Support - Need 580112 Child Services 502 481.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATIE SHEETS 0000358870 502 23913 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACKIE VUKOBRATOVICH 0000341458 502 23914 InState Travel - Mileage 595110 Child Services 502 138.770 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARILLA COX 0000354542 502 23915 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRINA ANGLEMYER 0000293350 502 23916 InState Travel - Mileage 595110 Child Services 502 54.950 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LASHONDA LEWIS 0000344259 502 23917 Adoption Support - Need 580112 Child Services 502 413.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SANDRA HUFF 0000327168 502 23918 Dir Supp - Parental Reimb 580114 Child Services 502 28248.420 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SEEDS OF LIFE HOME BASE SERVICES LLC 0000323483 502 23919 ADOPTION EXPENSES 580110 Child Services 502 992.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARLENE KING 0000338778 502 23920 Dir Supp - Home Based Services 580147 Child Services 502 13401.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHOENIX ASSOCIATES, INC 0000008608 502 23921 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER GOTT 0000355555 502 23922 AdmOp-EmpReimb-Parking 599218 Child Services 502 25.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANGELA MARIE VACHON 0000180185 502 23923 Adoption Support - Need 580112 Child Services 502 300.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDREA NISHIMOTO 0000336121 502 23924 InState Travel - Mileage 595110 Child Services 502 271.430 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROOKELYN HOWENSTINE 0000361819 502 23925 NRAE - Legal Professional Serv 580111 Child Services 502 4500.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELLI J YOUNG ATTORNEY AT LAW 0000253021 502 23926 Adoption Support - Need 580112 Child Services 502 2678.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHERYL MATHEWS 0000341471 502 23927 InState Travel - Mileage 595110 Child Services 502 318.920 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHERINE CRAFT 0000180719 502 23928 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEREK LAKER 0000363356 502 23929 InState Travel - Per Diem&Meal 595120 Child Services 502 273.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARIAH WHITEHOUSE 0000366358 502 23930 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBRA MANFRED 0000313034 502 23931 Adoption Support - Need 580112 Child Services 502 1239.070 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAMELA STOOPS 0000329966 502 23932 InState Travel - Mileage 595110 Child Services 502 363.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATALIE BORING 0000324074 502 23933 InState Travel - Mileage 595110 Child Services 502 379.750 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARIAH WHITEHOUSE 0000366358 502 23934 InState Travel - Mileage 595110 Child Services 502 119.260 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMES WILLYARD 0000330601 502 23935 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CAROL JOHNSON 0000312896 502 23936 Adoption Support - Need 580112 Child Services 502 4086.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERRY BAILEY 0000337379 502 23937 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHANNON BRANIC 0000354711 502 23938 InState Travel - Mileage 595110 Child Services 502 166.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELENA MAKARENKO 0000324075 502 23939 Dir Supp - Parental Reimb 580114 Child Services 502 257.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANELLE J KING 0000261162 502 23940 InState Travel - Mileage 595110 Child Services 502 517.790 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRENDA G CATCHINGS 0000224317 502 23941 Dir Supp - Home Based Services 580147 Child Services 502 277.590 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RAINTREE CONSULTING LLC 0000246334 502 23942 Direct Support-Transportation 580340 Child Services 502 120.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL HOLLON 0000364499 502 23943 Dir Supp - Parental Reimb 580114 Child Services 502 47.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREG WILLIAMS 0000330969 502 23944 Dir Supp - Therapy/Counseling 580146 Child Services 502 301.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILIES UNITED INC 0000002665 502 23945 Dir Supp- Residential Placemen 580144 Child Services 502 87745.070 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ST JOSEPH CARMELITE HOME FOR 0000230487 502 23946 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA BRANDENSTEIN 0000324342 502 23947 Adoption Support - Need 580112 Child Services 502 534.960 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DONYA SMITH 0000242832 502 23948 Fac Main - Elec - Wiring 543060 Child Services 502 3818.540 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials C-CAT INC 0000340253 502 23949 Dir Supp - Parental Reimb 580114 Child Services 502 928.680 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ADULT AND CHILD MENTAL HEALTH CENTER INC 0000066547 502 23950 InState Travel - Mileage 595110 Child Services 502 189.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDWARD LEONARD 0000319125 502 23951 Adoption Support - Need 580112 Child Services 502 4613.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DIANE WHITE 0000280666 502 23952 InState Travel - Mileage 595110 Child Services 502 185.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KHISTIAN SEATON 0000351865 502 23953 Adoption Support - Need 580112 Child Services 502 1653.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SALLY WAGNER 0000349724 502 23954 Dir Supp - Home Based Services 580147 Child Services 502 551.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REDWOOD TOXICOLOGY LABORATORY 0000191946 502 23955 Adoption Support - Need 580112 Child Services 502 2880.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MANDELINE SIMONSON 0000338689 502 23956 InState Travel - Mileage 595110 Child Services 502 256.220 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIERRA OKEEFE 0000362057 502 23957 Adoption Support - Need 580112 Child Services 502 1934.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRIAN NUSSMEIER 0000300250 502 23958 InState Travel - Mileage 595110 Child Services 502 184.440 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHEILA YVONNE LESURE 0000179730 502 23959 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JASON FRONCZAK 0000336093 502 23960 Adoption Support - Need 580112 Child Services 502 2706.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOYCE MCALLISTER 0000334922 502 23961 Adoption Support - Need 580112 Child Services 502 2603.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TONYA NICHOLAS 0000364079 502 23962 InState Travel - Per Diem&Meal 595120 Child Services 502 143.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RACHEL CONLEY 0000364219 502 23963 Dir Supp - Home Based Services 580147 Child Services 502 1209.490 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FREEDOM THERAPY AND RECOVERY SERVICES LL 0000323908 502 23964 Adoption Support - Need 580112 Child Services 502 5210.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EMILY HUTSON 0000316108 502 23965 Adoption Support - Need 580112 Child Services 502 2697.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TUPEE RAMOS 0000345526 502 23966 Dir Supp - Home Based Services 580147 Child Services 502 575.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRIDGES COUNSELING AND FAMILY SERVICES 0000326316 502 23967 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDREW SCHINDLER 0000290056 502 23968 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NIKKI GILBERTSON BAUER 0000318896 502 23969 Dir Supp - Home Based Services 580147 Child Services 502 2167.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ABUSE COUNSELING AND EDUCATION INC 0000310394 502 23970 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SAMANTHA JO SMALL 0000363176 502 23971 Dir Supp - Home Based Services 580147 Child Services 502 3823.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RESTORING FAMILIES ONE STEP AT A TIME 0000357592 502 23972 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NATHAN NAPIER 0000324179 502 23973 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ERIC STAYER 0000317351 502 23974 Dir Supp - Parental Reimb 580114 Child Services 502 268.380 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CENTERSTONE OF INDIANA INC 0000075178 502 23975 Adoption Support - Need 580112 Child Services 502 4708.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ITANYA GREEN 0000330883 502 23976 Dir Supp - Home Based Services 580147 Child Services 502 10248.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GEORGE JUNIOR REPUBLIC IN 0000103504 502 23977 Dir Supp - Therapy/Counseling 580146 Child Services 502 722.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY MENTAL HEALTH CENTER 0000012270 502 23978 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VALERIE BURKMAN 0000356291 502 23979 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRIAN MABRY 0000350845 502 23980 ADOPTION EXPENSES 580110 Child Services 502 2107.000 Social Service Payments 2019 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANN HODUPP 0000250245 502 23981 Drug Screening/Testing 580149 Child Services 502 39.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH VALLEY ALLIANCE INC 0000008653 502 23982 Adoption Support - Need 580112 Child Services 502 3166.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PHILIP KELLER 0000342149 502 23983 ADOPTION EXPENSES 580110 Child Services 502 410.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ZULMA MARTINEZ 0000311068 502 23984 InState Travel - Mileage 595110 Child Services 502 322.860 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHAVON FLEMMONS 0000319666 502 23985 InState Travel - Mileage 595110 Child Services 502 141.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATALIE HAMER 0000315991 502 23986 InState Travel - Mileage 595110 Child Services 502 77.700 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHASTITY GRANT 0000354029 502 23987 Dir Supp - Home Based Services 580147 Child Services 502 699.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MATTRESS WAREHOUSE INC 0000312544 502 23988 Dir Supp- Residential Placemen 580144 Child Services 502 226124.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRANSITIONS ACADEMY OF INDIANA 0000312584 502 23989 Adoption Support - Need 580112 Child Services 502 1203.660 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WILLA PENNYMAN 0000344016 502 23990 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RHONDA KINSER 0000347710 502 23991 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DOROTHY BLACKBURN 0000357511 502 23992 ADOPTION EXPENSES 580110 Child Services 502 490.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DIANA STREBY 0000336607 502 23993 InState Travel - Mileage 595110 Child Services 502 79.370 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LOGAN WILSON 0000364183 502 23994 InState Travel - Mileage 595110 Child Services 502 391.760 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LORI PENDLE 0000365659 502 23995 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WILLIAM BRASHEAR 0000348581 502 23996 Adoption Support - Need 580112 Child Services 502 4705.260 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERRY AND SANDRA ENGLAND 0000247452 502 23997 InState Travel - Mileage 595110 Child Services 502 36.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PATRICIA MATTINGLY 0000309713 502 23998 Adoption Support - Need 580112 Child Services 502 4907.230 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTOPHER BASSELL 0000365994 502 23999 ADOPTION EXPENSES 580110 Child Services 502 1274.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LINDSEY ROACH 0000367289 502 24000 InState Travel - Per Diem&Meal 595120 Child Services 502 65.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROOKELYN HOWENSTINE 0000361819 502 24001 InState Travel - Mileage 595110 Child Services 502 161.500 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSICA GILL 0000338156 502 24002 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHARLOTTE MONROE 0000267601 502 24003 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEPHEN SCHOENRADT 0000311239 502 24004 Adoption Support - Need 580112 Child Services 502 923.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANA STAVEDAHL 0000361530 502 24005 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELLY KOPATICH 0000071558 502 24006 Dir Supp- Material Assistance 580138 Child Services 502 45.000 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials MICHIGAN CITY HIGH SCHOOL 0000344286 502 24007 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MITCHELL FIREOVED 0000361443 502 24008 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALLISON CASTLE 0000202174 502 24009 Adoption Support - Need 580112 Child Services 502 2009.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHELSEA DAVEY 0000352537 502 24010 Dir Supp - Parental Reimb 580114 Child Services 502 2433.690 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASPIRE INDIANA INC 0000001045 502 24011 Dir Supp - Home Based Services 580147 Child Services 502 120.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FORT WAYNE COMMUNITY SCHOOLS 0000053791 502 24012 Adoption Support - Need 580112 Child Services 502 2133.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SEAN HARVEY 0000331900 502 24013 Adoption Support - Need 580112 Child Services 502 1881.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VICKI DALTON 0000352107 502 24014 Adoption Support - Need 580112 Child Services 502 2629.650 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER WHITE 0000307434 502 24015 Direct Support-Transportation 580340 Child Services 502 308.790 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BART WARD 0000360989 502 24016 InState Travel - Mileage 595110 Child Services 502 595.540 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTINE MCKITRICK 0000348547 502 24017 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARIE HOEPING 0000346258 502 24018 InState Travel - Mileage 595110 Child Services 502 110.680 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLEE REID 0000366362 502 24019 Dir Supp - Guardianship 580113 Child Services 502 1368.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROSE DROSOS 0000233569 502 24020 Adoption Support - Need 580112 Child Services 502 1262.310 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LYDIA MCNICHOLS 0000355794 502 24021 InState Travel - Mileage 595110 Child Services 502 251.410 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RACHEL STORCKMAN 0000336794 502 24022 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PATRICIA CASE 0000354505 502 24023 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRUCE FLYNN 0000328448 502 24024 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CLYDE BRYAN 0000355549 502 24025 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMES TON 0000350649 502 24026 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BAERETTE DANIEL 0000355279 502 24027 Dir Supp - Home Based Services 580147 Child Services 502 509.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIRACLE WORKS 0000319076 502 24028 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PATTY GARNETT 0000319454 502 24029 Dir Supp - Therapy/Counseling 580146 Child Services 502 1996.230 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHOENIX ASSOCIATES, INC 0000008608 502 24030 InState Travel - Parking&Tolls 595170 Child Services 502 7.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RENEE LEIGH HOOD 0000230924 502 24031 InState Travel - Mileage 595110 Child Services 502 90.280 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA DUFFY 0000302716 502 24032 InState Travel - Mileage 595110 Child Services 502 116.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERIN BOYLL 0000308539 502 24033 Dir Supp- Residential Placemen 580144 Child Services 502 62442.120 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAMAR SERVICES INC 0000012272 502 24034 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIMBERLY KIRCHNER 0000357675 502 24035 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TROY BEACHY 0000280676 502 24036 Adoption Support - Need 580112 Child Services 502 3527.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LINDA HOWARD 0000347604 502 24037 Adoption Support - Need 580112 Child Services 502 2599.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHASITY BAXTER 0000333092 502 24038 InState Travel - Lodging 595130 Child Services 502 99.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMANDA BILLS 0000335448 502 24039 InState Travel - Mileage 595110 Child Services 502 234.350 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LISA STERNBERG 0000339339 502 24040 Adoption Support - Need 580112 Child Services 502 2622.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LOIS SHEARS 0000339735 502 24041 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JUDITH RUBADUE 0000316949 502 24042 Dir Supp - Home Based Services 580147 Child Services 502 180.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MERCEDES OCHOA 0000365510 502 24043 InState Travel - Mileage 595110 Child Services 502 109.780 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WHITNEY SMITH 0000339530 502 24044 InState Travel - Per Diem&Meal 595120 Child Services 502 26.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLEE REID 0000366362 502 24045 InState Travel - Mileage 595110 Child Services 502 154.870 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEFANIE CONK 0000228826 502 24046 InState Travel - Mileage 595110 Child Services 502 188.810 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SEAN KNABEL 0000359940 502 24047 InState Travel - Mileage 595110 Child Services 502 235.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DORIAN VILLANUEVA 0000350500 502 24048 Adoption Support - Need 580112 Child Services 502 2622.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SARAH VANCE 0000340734 502 24049 Dir Supp - Home Based Services 580147 Child Services 502 138.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EMBRACE CONSULTING LLC 0000342876 502 24050 ADOPTION EXPENSES 580110 Child Services 502 1860.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDREW SIPES 0000350505 502 24051 Adoption Support - Need 580112 Child Services 502 2062.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LEE WHITING 0000315042 502 24052 InState Travel - Mileage 595110 Child Services 502 123.500 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHN MALLERS 0000155711 502 24053 Adoption Support - Need 580112 Child Services 502 2254.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBREIA BLACKMAN 0000142385 502 24054 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BOBBIE FLEMING 0000316218 502 24055 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BENJAMIN WOLFE 0000348282 502 24056 Drug Screening/Testing 580149 Child Services 502 19176.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REDWOOD TOXICOLOGY LABORATORY 0000191946 502 24057 ClmJudg -Court Costs 593018 Child Services 502 163.080 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MAGLINGER HOME BASED SERVICES INC 0000254302 502 24058 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILY AND COMMUNITY PARTNERS LLC 0000318971 502 24059 Adoption Support - Need 580112 Child Services 502 2652.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARGARET BROWN 0000364440 502 24060 Adoption Support - Need 580112 Child Services 502 2315.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LYNN PENSON 0000362435 502 24061 Dir Supp - Parental Reimb 580114 Child Services 502 181596.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHILDPLACE INC 0000055237 502 24062 Off-Specialty Paper 546007 Child Services 502 0.000 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 24063 InState Travel - Mileage 595110 Child Services 502 30.840 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRACY MCQUEEN 0000189642 502 24064 Dir Supp - Parental Reimb 580114 Child Services 502 19170.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHILDPLACE INC 0000055237 502 24065 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHANNON BRUDI 0000349872 502 24066 Adoption Support - Need 580112 Child Services 502 1698.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEATH THOMPSON 0000346316 502 24067 Adoption Support - Need 580112 Child Services 502 1005.970 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAURA ILES 0000359376 502 24068 Adoption Support - Need 580112 Child Services 502 821.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BLANCA ALVARADO 0000357245 502 24069 Dir Supp - Home Based Services 580147 Child Services 502 12852.890 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MAGLINGER HOME BASED SERVICES INC 0000254302 502 24070 InState Travel - Per Diem&Meal 595120 Child Services 502 377.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULI EBLIN 0000365660 502 24071 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials J E SMITH 0000359143 502 24072 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASHLEY NIGHSWANDER 0000338955 502 24073 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOSEPH BUCKLEY 0000359860 502 24074 Adoption Support - Need 580112 Child Services 502 566.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KERRI GEORGE 0000364587 502 24075 Dir Supp- Residential Placemen 580144 Child Services 502 565669.960 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRANSITIONS ACADEMY OF INDIANA 0000312584 502 24076 InState Travel - Mileage 595110 Child Services 502 209.640 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COONS, MICHELLE A 0000077131 502 24077 InState Travel - Mileage 595110 Child Services 502 510.660 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JONI L TUSING 0000186009 502 24078 Adoption Support - Need 580112 Child Services 502 33.490 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOEL WENGER 0000308492 502 24079 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMANDA KELLY BANKS 0000238496 502 24080 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSICA HIVELY 0000325255 502 24081 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 4712.500 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AUNT CARRIE CONSULTING 0000298323 502 24082 Dir Supp - Home Based Services 580147 Child Services 502 15902.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHLAKE TRICITY MANAGEMENT CORP 0000007111 502 24083 InState Travel - Mileage 595110 Child Services 502 63.710 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLY MCSWEEN 0000351278 502 24084 Adoption Support - Need 580112 Child Services 502 2419.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NYOSPHAIN JACKSON 0000329958 502 24085 Direct Support-Transportation 580340 Child Services 502 641.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMARA ELAM 0000315179 502 24086 Dir Supp- Residential Placemen 580144 Child Services 502 2913.130 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CROSSROAD CHILD AND FAMILY SERVICES INC 0000022778 502 24087 Adoption Support - Need 580112 Child Services 502 533.780 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHARLOTTE MONROE 0000267601 502 24088 Adoption Support - Need 580112 Child Services 502 2497.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GLORIA TORRES 0000324102 502 24089 Dir Supp - Parental Reimb 580114 Child Services 502 447.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAMPAGNA ACADEMY 0000066588 502 24090 InState Travel - Mileage 595110 Child Services 502 135.810 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELBY KEARSCHNER 0000359941 502 24091 Adoption Support - Need 580112 Child Services 502 102.650 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAYLOR ECKERT 0000344614 502 24092 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARCO VALDES 0000281709 502 24093 Adoption Support - Need 580112 Child Services 502 84.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHARLES FINNEY 0000297597 502 24094 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GRETCHEN WILLIAMSON 0000327354 502 24095 Dir Supp - Home Based Services 580147 Child Services 502 686.950 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GIBAULT, INC. 0000014236 502 24096 Adoption Support - Need 580112 Child Services 502 3186.860 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TONI CAHILL 0000311352 502 24097 Prog Op-Shredding Service 539027 Child Services 502 429.480 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAREY SERVICES INC 0000056159 502 24098 Drug Screening/Testing 580149 Child Services 502 6770.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SALVATION ARMY 0000078925 502 24099 InState Travel - Mileage 595110 Child Services 502 299.450 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TEGAN GAVIN 0000352934 502 24100 InState Travel - Mileage 595110 Child Services 502 398.850 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LISA SMITH 0000339811 502 24101 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANTHONY TRENT 0000345394 502 24102 InState Travel - Mileage 595110 Child Services 502 195.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLEY ALLEN 0000348857 502 24103 Dir Supp - Home Based Services 580147 Child Services 502 5036.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASSOCIATES IN COUNSELING AND 0000215867 502 24104 InState Travel - Mileage 595110 Child Services 502 18.680 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NICOLE DAZZENA-TRINKLE 0000228609 502 24105 Dir Supp - Therapy/Counseling 580146 Child Services 502 218.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY ARK INC 0000097006 502 24106 Adoption Support - Need 580112 Child Services 502 928.740 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANTHONY FOSTER 0000277100 502 24107 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FELINA FREIBURGER 0000363701 502 24108 Dir Supp - Home Based Services 580147 Child Services 502 14622.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROWN COUNSELING 0000251430 502 24109 InState Travel - Mileage 595110 Child Services 502 143.300 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EMMY VANDERBILT 0000283529 502 24110 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHERINE JONES 0000339480 502 24111 Adoption Support - Need 580112 Child Services 502 1703.990 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CECILIA BURCHETT 0000353444 502 24112 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KARA GARRISON 0000319470 502 24113 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NATALIE HUNTER 0000348440 502 24114 ClmJudg -Court Costs 593018 Child Services 502 1427.760 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILIES FIRST INDIANA INC 0000095135 502 24115 InState Travel - Mileage 595110 Child Services 502 303.310 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINDSEY FEINBERG 0000327584 502 24116 Dir Supp - Home Based Services 580147 Child Services 502 30362.510 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY FOCUS, INC. 0000117403 502 24117 ClmJudg -Court Costs 593018 Child Services 502 137.510 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FREEDOM THERAPY AND RECOVERY SERVICES LL 0000323908 502 24118 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRANDON WHITE 0000322006 502 24119 Dir Supp - Therapy/Counseling 580146 Child Services 502 335.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTER FOR POSITIVE CHANGE INC 0000327194 502 24120 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELIZABETH KEMP 0000329295 502 24121 InState Travel - Mileage 595110 Child Services 502 111.540 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHANNA RIPPEY 0000347919 502 24122 Dir Supp - Therapy/Counseling 580146 Child Services 502 1694.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 0000051374 502 24123 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KEVIN LEHMKUHL 0000349342 502 24124 InState Travel - Mileage 595110 Child Services 502 61.060 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DIANA SARGENT 0000291479 502 24125 Drug Screening/Testing 580149 Child Services 502 1320.950 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTER FOR POSITIVE CHANGE INC 0000327194 502 24126 Dir Supp - Home Based Services 580147 Child Services 502 1112.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 0000013965 502 24127 Dir Supp - Home Based Services 580147 Child Services 502 6588.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JUMP START CHILD CARE MINISTRY INC 0000362683 502 24128 Dir Supp - Home Based Services 580147 Child Services 502 430.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARCUS RICHARDSON 0000340691 502 24129 InState Travel - Mileage 595110 Child Services 502 49.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAUREN MURRAY 0000355855 502 24130 Dir Supp - Home Based Services 580147 Child Services 502 18136.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTERPOINTE COMMUNITY BASED SERVICES LL 0000315424 502 24131 InState Travel - Mileage 595110 Child Services 502 111.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GARY KING 0000355383 502 24132 Direct Support-Transportation 580340 Child Services 502 82.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REBECCA KENDALL 0000363122 502 24133 Adoption Support - Need 580112 Child Services 502 849.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SCOTT NOEL 0000356430 502 24134 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHARLES JONES 0000315040 502 24135 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEPHANIE ELLENWOOD 0000334480 502 24136 Adoption Support - Need 580112 Child Services 502 244.150 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TOMMY WILLIS 0000353321 502 24137 Adoption Support - Need 580112 Child Services 502 4858.260 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DONNA J WILLIAMS 0000258070 502 24138 Dir Supp - Home Based Services 580147 Child Services 502 112.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STRIDES TO SUCCESS INC 0000296281 502 24139 InState Travel - Mileage 595110 Child Services 502 163.070 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAMERON GOUVERNEUR 0000339571 502 24140 Dir Supp - Home Based Services 580147 Child Services 502 9028.620 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY COMMUNITY CONNECTIONS LLC 0000334745 502 24141 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARILYN HELMS 0000350641 502 24142 Adoption Support - Need 580112 Child Services 502 2373.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GLORIA REESE 0000344983 502 24143 Adoption Support - Need 580112 Child Services 502 2705.820 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ADA M. WELLS-HAYES 0000240402 502 24144 Adoption Support - Need 580112 Child Services 502 2193.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAMELA BAUGHMAN 0000284549 502 24145 Adoption Support - Need 580112 Child Services 502 877.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEPHANIE MINIX 0000339385 502 24146 InState Travel - Mileage 595110 Child Services 502 130.310 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA BISSEY 0000327936 502 24147 InState Travel - Mileage 595110 Child Services 502 272.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SONG HEE MELENDEZ 0000299155 502 24148 Dir Supp - Home Based Services 580147 Child Services 502 500.070 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials 1 TO 1 TUTORING 0000334544 502 24149 Dir Supp - Rent Assistance 580139 Child Services 502 1125.000 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials AY INDIANA REAL ESTATE PROMOTING LLC 0000344679 502 24150 Dir Supp - Parental Reimb 580114 Child Services 502 771.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHANNON KRAUSE 0000363620 502 24151 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TONYA WILSON 0000345760 502 24152 Dir Supp - Home Based Services 580147 Child Services 502 595.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIEBEL BEHAVIORAL CONSULTING OF INDIANA 0000337372 502 24153 Dir Supp - Lic Home Placement 580145 Child Services 502 42501.210 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BENCHMARK FAMILY SERVICES INC 0000255338 502 24154 Dir Supp - Home Based Services 580147 Child Services 502 8216.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFELINE YOUTH AND FAMILY SERVICES INC 0000310953 502 24155 Dir Supp - Parental Reimb 580114 Child Services 502 100855.510 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIDS PEACE NATIONAL CENTERS OF NORTH AME 0000069833 502 24156 InState Travel - Mileage 595110 Child Services 502 166.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLEY SNIDER 0000345832 502 24157 Adoption Support - Need 580112 Child Services 502 3145.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ZENOBIA B STEWART 0000242949 502 24158 Adoption Support - Need 580112 Child Services 502 4417.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ADRIAN REEVES 0000354246 502 24159 InState Travel - Per Diem&Meal 595120 Child Services 502 39.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSICA GILL 0000338156 502 24160 InState Travel - Per Diem&Meal 595120 Child Services 502 45.500 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RHONDA K ALLEN 0000182205 502 24161 Adoption Support - Need 580112 Child Services 502 4806.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANELLE J KING 0000261162 502 24162 Sec & Sfty - Guard Services 534050 Child Services 502 0.000 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 502 24163 Adoption Support - Need 580112 Child Services 502 1252.330 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARY MARTIN 0000300672 502 24164 InState Travel - Mileage 595110 Child Services 502 53.660 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANIELLE ROSNER 0000338476 502 24165 ADOPTION EXPENSES 580110 Child Services 502 920.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMBER MARTIN 0000288000 502 24166 InState Travel - Per Diem&Meal 595120 Child Services 502 377.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LORI PENDLE 0000365659 502 24167 Dir Supp- Residential Placemen 580144 Child Services 502 2503.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OPTIONS TREATMENT CENTER 0000067384 502 24168 InState Travel - Mileage 595110 Child Services 502 48.910 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JUSTINE WARREN 0000336783 502 24169 Dir Supp - Parental Reimb 580114 Child Services 502 173.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEBRA CORN SPECIALIZED FAMILY CARE INC 0000304807 502 24170 Dir Supp - Parental Reimb 580114 Child Services 502 96.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RUTH JONES 0000318512 502 24171 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RHONDA PARKS 0000365520 502 24172 Dir Supp - Home Based Services 580147 Child Services 502 3391.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERBEING 0000249095 502 24173 Prog Op - Vital Records 539046 Child Services 502 136.000 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials STATE OF MICHIGAN 0000005836 502 24174 InState Travel - Mileage 595110 Child Services 502 150.480 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MELISSA ELBEL 0000346891 502 24175 InState Travel - Mileage 595110 Child Services 502 200.560 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GABRIELLE BRIODY 0000351252 502 24176 Adoption Support - Need 580112 Child Services 502 1263.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YOLANDA FELIX 0000296282 502 24177 Dir Supp - Parental Reimb 580114 Child Services 502 31620.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADULT AND CHILD MENTAL HEALTH CENTER INC 0000066547 502 24178 Drug Screening/Testing 580149 Child Services 502 91.670 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PORTER-STARKE SERVICES INC 0000014279 502 24179 Adoption Support - Need 580112 Child Services 502 4492.360 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EDWARD TROVER 0000335782 502 24180 Dir Supp - Parental Reimb 580114 Child Services 502 1002.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HEATHER RAREY 0000350889 502 24181 Adoption Support - Need 580112 Child Services 502 1266.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAMELA WEBBER 0000357782 502 24182 Adoption Support - Need 580112 Child Services 502 4030.750 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALICE BRIDGES 0000330991 502 24183 InState Travel - Mileage 595110 Child Services 502 100.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINDA L ROBERTS 0000178172 502 24184 Dir Supp - Parental Reimb 580114 Child Services 502 560.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KATELYN WHITLER 0000305270 502 24185 Dir Supp - Parental Reimb 580114 Child Services 502 1997.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JARVIS STARKS 0000255606 502 24186 InState Travel - Mileage 595110 Child Services 502 175.470 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLY GALKA 0000310195 502 24187 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BENJAMIN GEIGER 0000361941 502 24188 Dir Supp - Home Based Services 580147 Child Services 502 8874.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY HEALTH NETWORK INC 0000055721 502 24189 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBRA PORTER 0000337681 502 24190 ADOPTION EXPENSES 580110 Child Services 502 1400.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COURTNEY WEYER 0000325808 502 24191 InState Travel - Mileage 595110 Child Services 502 94.920 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NICOLE MOCK 0000312969 502 24192 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RACHEL JORDAN 0000361196 502 24193 InState Travel - Lodging 595130 Child Services 502 91.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RHONDA K ALLEN 0000182205 502 24194 InState Travel - Mileage 595110 Child Services 502 87.860 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROOKE RESLER 0000345495 502 24195 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIMBERLY BENNETT 0000357339 502 24196 Diag/Eval/Assess Non-Medical 580233 Child Services 502 9475.780 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEARTFORD HOUSE INC 0000283993 502 24197 Prog Op-Documnt Imaging 539040 Child Services 502 81.200 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CIOX HEALTH LLC 0000065387 502 24198 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RACHEL POZZA 0000353274 502 24199 Adoption Support - Need 580112 Child Services 502 2930.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAMMY EILAND WINTERS 0000247448 502 24200 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BENJAMIN WAITE 0000362612 502 24201 Adoption Support - Need 580112 Child Services 502 2133.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOSHUA BRIGGEMAN 0000336225 502 24202 InState Travel - Mileage 595110 Child Services 502 736.930 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA KILLION-ARVIN 0000336572 502 24203 Dir Supp- Residential Placemen 580144 Child Services 502 11140.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAMAR SERVICES INC 0000012272 502 24204 Adoption Support - Need 580112 Child Services 502 6417.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBRA DEAN 0000320349 502 24205 ADOPTION EXPENSES 580110 Child Services 502 1008.000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAREK MORRIS 0000332413 502 24206 Dir Supp - Parental Reimb 580114 Child Services 502 165988.880 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BASHOR HOME OF THE UNITED METHODIST CHUR 0000004041 502 24207 AdmOp-TravelAssistance 599118 Child Services 502 11375.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDYGO 0000000644 502 24208 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SAMANTHA SCHAPKER 0000358639 502 24209 Dir Supp - Home Based Services 580147 Child Services 502 14140.230 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY AND COMMUNITY PARTNERS LLC 0000318971 502 24210 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ERIN FUTRELL 0000313169 502 24211 Dir Supp - Home Based Services 580147 Child Services 502 7018.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CONNECTIONS INC 0000075671 502 24212 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KAREN WILLIAMS 0000278462 502 24213 InState Travel - Mileage 595110 Child Services 502 170.230 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials APRIL MILLS 0000348400 502 24214 Adoption Support - Need 580112 Child Services 502 2313.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER MALOTT 0000255631 502 24215 Dir Supp - Home Based Services 580147 Child Services 502 13903.590 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BURLINGTON COAT FACTORY 0000091650 502 24216 InState Travel - Mileage 595110 Child Services 502 117.430 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMY R SWINGLEY 0000205361 502 24217 Adoption Support - Need 580112 Child Services 502 931.120 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RHONDA DAVIDSON 0000285800 502 24218 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARY JENKINS 0000194494 502 24219 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JO ANN BLEVINS 0000342637 502 24220 InState Travel - Mileage 595110 Child Services 502 96.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALISSA VOS 0000341707 502 24221 Dir Supp - Home Based Services 580147 Child Services 502 1236.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY ARK INC 0000097006 502 24222 Drug Screening/Testing 580149 Child Services 502 542.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 0000013965 502 24223 Dir Supp - Therapy/Counseling 580146 Child Services 502 436.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROWN COUNSELING 0000251430 502 24224 Dir Supp - Parental Reimb 580114 Child Services 502 38839.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BASHOR HOME OF THE UNITED METHODIST CHUR 0000004041 502 24225 Adoption Support - Need 580112 Child Services 502 1368.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACQUELYN CORNELIOUS 0000327761 502 24226 Adoption Support - Need 580112 Child Services 502 2009.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LYNNAE SOMMERS 0000355923 502 24227 ClmJudg -Court Costs 593018 Child Services 502 158.620 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILY WORKS, INC 0000102627 502 24228 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SANDRA JOHNSON 0000349049 502 24229 InState Travel - Per Diem&Meal 595120 Child Services 502 91.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAITLIN HARDIN 0000284685 502 24230 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHAEL ZACHARIADES 0000353486 502 24231 Adoption Support - Need 580112 Child Services 502 2346.170 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DELASHA JOINTER 0000337942 502 24232 Dir Supp - Home Based Services 580147 Child Services 502 6539.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILSON SERVICES LLC 0000342507 502 24233 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEREMY GOEN 0000349912 502 24234 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CYNTHIA GEBHART 0000354460 502 24235 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DALE CHAUNCEY 0000352703 502 24236 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WILLIAM CAVALETTO 0000323763 502 24237 Adoption Support - Need 580112 Child Services 502 401.220 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SABRINA NEWLAND 0000307187 502 24238 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIMOTHY GLEASON 0000349251 502 24239 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIMBERLY FORDICE 0000360650 502 24240 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMES MEEKS-JOHNSON 0000239554 502 24241 Adoption Support - Need 580112 Child Services 502 390.070 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALISON BROCK 0000334471 502 24242 Dir Supp - Home Based Services 580147 Child Services 502 147.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPPING STONE THERAPY CENTER LLC 0000325318 502 24243 Distribtn - Cities 561000 Auditor of State 50 184839.480 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CARMEL CLERK-TREASURER 0000121259 50 24244 Distribtn - Cities 561000 Auditor of State 50 38685.660 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FRANKLIN CTY TREASURER 0000082949 50 24245 Distribtn - Cities 561000 Auditor of State 50 13086.650 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SEYMOUR CLERK-TREASURER 0000121452 50 24246 Distribtn - Counties 562000 Auditor of State 50 280000.000 Distributions to Other Local Governments 2019 General Government GAMING TAX 17036 General Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST BADEN SPRINGS CLERK-TREAS 0000193647 50 24247 Distribtn - Cities 561000 Auditor of State 50 29.940 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials RIVER FORREST CLERK-TREASURER 0000260747 50 24248 Distribtn - Cities 561000 Auditor of State 50 75951.820 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BARTHOLOMEW CTY TREASURER 0000082929 50 24249 Distribtn - Cities 561000 Auditor of State 50 1355.100 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MENTONE CLERK-TREASURER 0000121596 50 24250 Distribtn - Cities 561000 Auditor of State 50 396.220 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LAGRO CLERK-TREASURER 0000194178 50 24251 Distribtn - Cities 561000 Auditor of State 50 3123.160 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CLERMONT CLERK-TREASURER 0000121936 50 24252 Distribtn - Cities 561000 Auditor of State 50 6708.240 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WHITING CLERK-TREASURER 0000193057 50 24253 Distribtn - Cities 561000 Auditor of State 50 502.410 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DUGGER CLERK-TREASURER 0000193994 50 24254 Distribtn - Cities 561000 Auditor of State 50 501.080 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LINDEN CLERK-TREASURER 0000260824 50 24255 Distribtn - Cities 561000 Auditor of State 50 4072.080 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MOUNT VERNON CLERK-TREASURER 0000193741 50 24256 Distribtn - Cities 561000 Auditor of State 50 10844.010 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SELLERSBURG CLERK-TREASURER 0000120837 50 24257 Distribtn - Cities 561000 Auditor of State 50 1055.250 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials VAN BUREN CLERK-TREASURER 0000121215 50 24258 Distribtn - Cities 561000 Auditor of State 50 3997.440 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials OSCEOLA CLERK-TREASURER 0000193867 50 24259 Distribtn - Cities 561000 Auditor of State 50 292.290 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials JONESVILLE CLERK-TREASURER 0000120736 50 24260 Distribtn - Cities 561000 Auditor of State 50 2854.620 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LIGONIER CLERK-TREASURER 0000193625 50 24261 Distribtn - Cities 561000 Auditor of State 50 1015.710 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WORTHINGTON CLERK-TREASURER 0000121246 50 24262 Distribtn - Cities 561000 Auditor of State 50 1589.990 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials OAKLAND CITY CLERK-TREASURER 0000121173 50 24263 Distribtn - Cities 561000 Auditor of State 50 311.630 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MEDARYVILLE CLERK-TREASURER 0000193760 50 24264 Distribtn - Cities 561000 Auditor of State 50 238.330 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials UNIONDALE CLERK-TREASURER 0000194286 50 24265 Distribtn - Cities 561000 Auditor of State 50 473.570 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FILLMORE CLERK-TREASURER 0000193769 50 24266 Distribtn - Cities 561000 Auditor of State 50 9715.150 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NAPPANEE CLERK-TREASURER 0000121064 50 24267 Distribtn - Cities 561000 Auditor of State 50 9809.600 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials AUBURN CLERK-TREASURER 0000120958 50 24268 Distribtn - Counties 562000 Auditor of State 50 418840.690 Distributions to Other Local Governments 2019 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials HAMILTON CTY TREASURER 0000075809 50 24269 Distribtn - Cities 561000 Auditor of State 50 935228.830 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MARION CTY TREASURER 0000076138 50 24270 Distribtn - Cities 561000 Auditor of State 50 176515.810 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials EVANSVILLE CITY CONTROLLER 0000194083 50 24271 Distribtn - Cities 561000 Auditor of State 50 614534.310 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials INDIANAPOLIS CITY CONTROLLER 0000121947 50 24272 Distribtn - Cities 561000 Auditor of State 50 837.180 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CLEAR LAKE CLERK-TREASURER 0000193977 50 24273 Distribtn - Cities 561000 Auditor of State 50 3155.120 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CENTERVILLE CLERK-TREASURER 0000075195 50 24274 Distribtn - Cities 561000 Auditor of State 50 105.220 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CANNELBURG CLERK-TREASURER 0000120898 50 24275 Distribtn - Cities 561000 Auditor of State 50 4536.320 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MERIDIAN HILLS CLERK-TREASURER 0000193298 50 24276 Distribtn - Cities 561000 Auditor of State 50 424.040 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SPRING LAKE CLERK-TREASURER 0000260618 50 24277 Distribtn - Cities 561000 Auditor of State 50 2115.790 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BROWNSTOWN CLERK-TREASURER 0000121444 50 24278 Distribtn - Cities 561000 Auditor of State 50 23633.340 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LEBANON CLERK-TREASURER 0000120775 50 24279 Distribtn - Cities 561000 Auditor of State 50 1427.220 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MORGANTOWN CLERK-TREASURER 0000193594 50 24280 Distribtn - Cities 561000 Auditor of State 50 297.450 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BURKET CLERK-TREASURER 0000260679 50 24281 Distribtn - Cities 561000 Auditor of State 50 2806.190 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NEW CARLISLE CLERK-TREASURER 0000193864 50 24282 Distribtn - Cities 561000 Auditor of State 50 11890.660 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ELWOOD CLERK-TREASURER 0000121842 50 24283 Distribtn - Cities 561000 Auditor of State 50 2498.210 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BURNS HARBOR CLERK-TREASURER 0000193702 50 24284 Distribtn - Cities 561000 Auditor of State 50 136188.900 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GARY CITY CONTROLLER 0000082958 50 24285 Distribtn - Cities 561000 Auditor of State 50 578.070 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BROOK CLERK-TREASURER 0000193603 50 24286 Distribtn - Cities 561000 Auditor of State 50 335.100 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ROSEDALE CLERK-TREASURER 0000193670 50 24287 Distribtn - Cities 561000 Auditor of State 50 451.200 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LAPAZ CLERK-TREASURER 0000193491 50 24288 Distribtn - Cities 561000 Auditor of State 50 476.320 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NEWPORT CLERK-TREASURER 0000194142 50 24289 Distribtn - Cities 561000 Auditor of State 50 141.580 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SIDNEY CLERK-TREASURER 0000121607 50 24290 Distribtn - Cities 561000 Auditor of State 50 923.450 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ANDREWS CLERK-TREASURER 0000121419 50 24291 Distribtn - Cities 561000 Auditor of State 50 314.070 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BRUCEVILLE CLERK-TREASURER 0000121562 50 24292 Distribtn - Cities 561000 Auditor of State 50 16647.460 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MARTINSVILLE CLERK-TREASURER 0000193590 50 24293 Distribtn - Cities 561000 Auditor of State 50 2313.710 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials THORNTOWN CLERK-TREASURER 0000120777 50 24294 Distribtn - Cities 561000 Auditor of State 50 2147.790 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials OGDEN DUNES CLERK-TREASURER 0000193708 50 24295 Distribtn - Cities 561000 Auditor of State 50 292.950 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials EDWARDSPORT CLERK-TREASURER 0000260670 50 24296 Distribtn - Cities 561000 Auditor of State 50 5814.380 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DECATUR CLERK-TREASURER 0000120621 50 24297 Distribtn - Cities 561000 Auditor of State 50 3160.020 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HOPE CLERK-TREASURER 0000120735 50 24298 Distribtn - Cities 561000 Auditor of State 50 1394.960 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials JAMESTOWN CLERK-TREASURER 0000120774 50 24299 Distribtn - Cities 561000 Auditor of State 50 406.880 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials POTTAWATTAMIE PARK CLERK-TREAS 0000260729 50 24300 Distribtn - Cities 561000 Auditor of State 50 448.330 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials STAUNTON CLERK-TREASURER 0000120867 50 24301 Distribtn - Cities 561000 Auditor of State 50 1631.140 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NORTH WEBSTER CLERK-TREASURER 0000121600 50 24302 Distribtn - Cities 561000 Auditor of State 50 49778.330 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CASS CTY TREASURER 0000079011 50 24303 Distribtn - Cities 561000 Auditor of State 50 78419.660 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WESTFIELD CLERK-TREASURER 0000121273 50 24304 Distribtn - Counties 562000 Auditor of State 50 132500.000 Distributions to Other Local Governments 2019 General Government GAMING TAX 17036 General Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRAWFORD CTY TREASURER 0000082942 50 24305 Distribtn - Cities 561000 Auditor of State 50 318.530 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ORLAND CLERK-TREASURER 0000193982 50 24306 Distribtn - Cities 561000 Auditor of State 50 4098.070 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HARTFORD CITY CLERK-TREASURER 0000120764 50 24307 Distribtn - Cities 561000 Auditor of State 50 6992.700 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PENDLETON CLERK-TREASURER 0000121849 50 24308 Distribtn - Cities 561000 Auditor of State 50 1221.620 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MONTPELIER CLERK-TREASURER 0000120766 50 24309 Distribtn - Cities 561000 Auditor of State 50 3597.030 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LAPEL CLERK-TREASURER 0000121846 50 24310 Distribtn - Cities 561000 Auditor of State 50 54596.010 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DUBOIS CTY TREASURER 0000075245 50 24311 Distribtn - Cities 561000 Auditor of State 50 302.700 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PLAINVILLE CLERK-TREASURER 0000120908 50 24312 Distribtn - Cities 561000 Auditor of State 50 74004.600 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ANDERSON CITY CONTROLLER 0000076142 50 24313 Distribtn - Cities 561000 Auditor of State 50 5457.350 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PITTSBORO CLERK-TREASURER 0000121346 50 24314 Distribtn - Cities 561000 Auditor of State 50 1453.930 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SWEETSER CLERK-TREASURER 0000121213 50 24315 Distribtn - Cities 561000 Auditor of State 50 202.880 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MEROM CLERK-TREASURER 0000193997 50 24316 Distribtn - Cities 561000 Auditor of State 50 302.430 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials INDIAN VILLAGE CLERK-TREASURER 0000193860 50 24317 Distribtn - Cities 561000 Auditor of State 50 11830.790 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials YORKTOWN CLERK-TREASURER 0000120998 50 24318 Distribtn - Cities 561000 Auditor of State 50 1418.760 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ROME CITY CLERK-TREASURER 0000193627 50 24319 Distribtn - Cities 561000 Auditor of State 50 144.910 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MOUNT AUBURN CLERK-TREASURER 0000194253 50 24320 Distribtn - Cities 561000 Auditor of State 50 278.370 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials TROY CLERK-TREASURER 0000193685 50 24321 Distribtn - Cities 561000 Auditor of State 50 565.650 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LYNN CLERK-TREASURER 0000260825 50 24322 Distribtn - Cities 561000 Auditor of State 50 4446.180 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CHANDLER CLERK-TREASURER 0000194207 50 24323 Distribtn - Cities 561000 Auditor of State 50 90062.980 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MORGAN CTY TREASURER 0000077086 50 24324 Distribtn - Cities 561000 Auditor of State 50 43642.250 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CLINTON CTY TREASURER 0000082940 50 24325 Distribtn - Cities 561000 Auditor of State 50 311.980 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MICHIGANTOWN CLERK-TREASURER 0000120884 50 24326 Distribtn - Cities 561000 Auditor of State 50 83527.220 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LAWRENCE CLERK-TREASURER 0000076140 50 24327 Distribtn - Cities 561000 Auditor of State 50 291.530 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials RILEY CLERK-TREASURER 0000194157 50 24328 Distribtn - Cities 561000 Auditor of State 50 62584.800 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SHELBY CTY TREASURER 0000076143 50 24329 Distribtn - Cities 561000 Auditor of State 50 1099.410 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GASTON CLERK-TREASURER 0000120987 50 24330 Distribtn - Cities 561000 Auditor of State 50 54054.280 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PORTAGE CLERK-TREASURER 0000193709 50 24331 Distribtn - Cities 561000 Auditor of State 50 23231.280 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials TIPTON CTY TREASURER 0000082983 50 24332 Distribtn - Cities 561000 Auditor of State 50 1280.710 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SEELYVILLE CLERK-TREASURER 0000194158 50 24333 Distribtn - Cities 561000 Auditor of State 50 3397.970 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GREENTOWN CLERK-TREASURER 0000121398 50 24334 Distribtn - Cities 561000 Auditor of State 50 89612.820 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WARRICK CTY TREASURER 0000077907 50 24335 Distribtn - Cities 561000 Auditor of State 50 39388.880 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FRANKLIN CLERK-TREASURER 0000121526 50 24336 Distribtn - Cities 561000 Auditor of State 50 2718.040 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ALBANY CLERK-TREASURER 0000120979 50 24337 Distribtn - Cities 561000 Auditor of State 50 10375.790 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials VINCENNES CLERK-TREASURER 0000121572 50 24338 Distribtn - Cities 561000 Auditor of State 50 169.550 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NAPOLEON CLERK-TREASURER 0000193814 50 24339 Distribtn - Cities 561000 Auditor of State 50 747.450 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MOROCCO CLERK-TREASURER 0000193611 50 24340 Distribtn - Cities 561000 Auditor of State 50 8335.770 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CRAWFORDSVILLE CLERK-TREASURER 0000193563 50 24341 Distribtn - Cities 561000 Auditor of State 50 4423.040 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials UPLAND CLERK-TREASURER 0000121214 50 24342 Distribtn - Cities 561000 Auditor of State 50 2025.910 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MONROEVILLE CLERK-TREASURER 0000120658 50 24343 Distribtn - Cities 561000 Auditor of State 50 2735.310 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials KNOX CLERK-TREASURER 0000193965 50 24344 Distribtn - Cities 561000 Auditor of State 50 440.560 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LAUREL CLERK-TREASURER 0000121143 50 24345 Distribtn - Cities 561000 Auditor of State 50 47541.070 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WEST LAFAYETTE CLERK-TREASURER 0000194023 50 24346 Distribtn - Cities 561000 Auditor of State 50 561.930 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials OTTERBEIN CLERK-TREASURER 0000120757 50 24347 Distribtn - Cities 561000 Auditor of State 50 2146.060 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BICKNELL CLERK-TREASURER 0000121560 50 24348 Distribtn - Cities 561000 Auditor of State 50 12514.500 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NEW CASTLE CLERK-TREASURER 0000121373 50 24349 Distribtn - Cities 561000 Auditor of State 50 2222.160 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MILFORD CLERK-TREASURER 0000121598 50 24350 Distribtn - Cities 561000 Auditor of State 50 200.260 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DECKER CLERK-TREASURER 0000121563 50 24351 Distribtn - Cities 561000 Auditor of State 50 808.700 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials REDKEY CLERK-TREASURER 0000073561 50 24352 Distribtn - Cities 561000 Auditor of State 50 183.490 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CEDAR GROVE CLERK-TREASURER 0000121141 50 24353 Distribtn - Cities 561000 Auditor of State 50 608.290 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WOLCOTT CLERK-TREASURER 0000194306 50 24354 Distribtn - Cities 561000 Auditor of State 50 1025.660 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MOORES HILL CLERK-TREASURER 0000120927 50 24355 Distribtn - Cities 561000 Auditor of State 50 26123.000 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SULLIVAN CTY TREASURER 0000079009 50 24356 Distribtn - Cities 561000 Auditor of State 50 600.350 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MEDORA CLERK-TREASURER 0000121447 50 24357 Distribtn - Cities 561000 Auditor of State 50 550.480 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MONTEZUMA CLERK-TREASURER 0000193666 50 24358 Distribtn - Cities 561000 Auditor of State 50 146180.310 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PORTER CTY TREASURER 0000082978 50 24359 Distribtn - Cities 561000 Auditor of State 50 82684.380 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials VIGO CTY TREASURER 0000082985 50 24360 Distribtn - Cities 561000 Auditor of State 50 48499.840 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HOBART CLERK-TREASURER 0000121683 50 24361 Distribtn - Cities 561000 Auditor of State 50 4651.410 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GARRETT CLERK-TREASURER 0000120963 50 24362 Distribtn - Cities 561000 Auditor of State 50 1600.780 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HAMILTON CLERK-TREASURER 0000193980 50 24363 Distribtn - Cities 561000 Auditor of State 50 33325.340 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GREENFIELD CLERK-TREASURER 0000192637 50 24364 Distribtn - Cities 561000 Auditor of State 50 1383.370 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CROTHERSVILLE CLERK-TREASURER 0000121446 50 24365 Distribtn - Cities 561000 Auditor of State 50 3225.600 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MONTICELLO CLERK-TREASURER 0000194303 50 24366 Distribtn - Cities 561000 Auditor of State 50 398.640 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials KEWANNA CLERK-TREASURER 0000121153 50 24367 Distribtn - Cities 561000 Auditor of State 50 12784.660 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WHITESTOWN CLERK-TREASURER 0000120780 50 24368 Distribtn - Cities 561000 Auditor of State 50 33718.270 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CLARKSVILLE CLERK-TREASURER 0000120830 50 24369 Distribtn - Cities 561000 Auditor of State 50 34100.210 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ZIONSVILLE CLERK-TREASURER 0000120781 50 24370 Distribtn - Cities 561000 Auditor of State 50 1592.710 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials RUSSIAVILLE CLERK-TREASURER 0000121407 50 24371 Distribtn - Cities 561000 Auditor of State 50 594.100 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WHEATFIELD CLERK-TREASURER 0000121475 50 24372 Distribtn - Cities 561000 Auditor of State 50 3925.040 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SALEM CLERK-TREASURER 0000194223 50 24373 Distribtn - Cities 561000 Auditor of State 50 11145.510 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LOGANSPORT CLERK-TREASURER 0000120812 50 24374 Distribtn - Cities 561000 Auditor of State 50 116665.230 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials JOHNSON CTY TREASURER 0000077904 50 24375 Distribtn - Cities 561000 Auditor of State 50 68358.180 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HARRISON CTY TREASURER 0000082967 50 24376 Distribtn - Cities 561000 Auditor of State 50 35998.730 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DECATUR CTY TREASURER 0000082946 50 24377 Distribtn - Cities 561000 Auditor of State 50 1825.000 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BROOKVILLE CLERK-TREASURER 0000121139 50 24378 Distribtn - Cities 561000 Auditor of State 50 718.860 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SHELBURN CLERK-TREASURER 0000193998 50 24379 Distribtn - Cities 561000 Auditor of State 50 29322.260 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FAYETTE COUNTY TREASURER 0000078425 50 24380 Distribtn - Cities 561000 Auditor of State 50 1424.190 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BLOOMFIELD CLERK-TREASURER 0000121231 50 24381 Distribtn - Cities 561000 Auditor of State 50 3007.150 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials KOUTS CLERK-TREASURER 0000193707 50 24382 Distribtn - Cities 561000 Auditor of State 50 743.470 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WILKINSON CLERK-TREASURER 0000121299 50 24383 Distribtn - Cities 561000 Auditor of State 50 7137.920 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LAWRENCEBURG CLERK-TREASURER 0000120925 50 24384 Distribtn - Cities 561000 Auditor of State 50 351.140 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DUPONT CLERK-TREASURER 0000121501 50 24385 Distribtn - Cities 561000 Auditor of State 50 82757.780 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials KOKOMO CTY CONTROLLER 0000075186 50 24386 Distribtn - Cities 561000 Auditor of State 50 3522.990 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials AUSTIN CLERK-TREASURER 0000193926 50 24387 Distribtn - Cities 561000 Auditor of State 50 645.600 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials STILESVILLE CLERK-TREASURER 0000121349 50 24388 Distribtn - Cities 561000 Auditor of State 50 246.150 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LARWILL CLERK-TREASURER 0000194322 50 24389 Distribtn - Cities 561000 Auditor of State 50 574.090 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MONROE CLERK-TREASURER 0000120625 50 24390 Distribtn - Counties 562000 Auditor of State 50 280000.000 Distributions to Other Local Governments 2019 General Government GAMING TAX 17036 General Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRENCH LICK CLERK-TREASURER 0000193640 50 24391 Distribtn -Quasi State Agency 568000 Auditor of State 50 134481.580 Distributions to Other Local Governments 2019 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials IFA 0000194338 50 24392 Distribtn - Cities 561000 Auditor of State 50 6807.590 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GREENDALE CLERK-TREASURER 0000120924 50 24393 Distribtn - Cities 561000 Auditor of State 50 2009.890 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PAOLI CLERK-TREASURER 0000193644 50 24394 Distribtn - Cities 561000 Auditor of State 50 67821.590 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MISHAWAKA CITY CONTROLLER 0000193862 50 24395 Distribtn - Cities 561000 Auditor of State 50 70.080 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MACKEY CLERK-TREASURER 0000260597 50 24396 Distribtn -Quasi State Agency 568000 Auditor of State 50 138131.060 Distributions to Other Local Governments 2019 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials IFA 0000194338 50 24397 Distribtn - Cities 561000 Auditor of State 50 117.750 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials STATE LINE CITY CLERK-TREAS 0000194197 50 24398 Distribtn - Cities 561000 Auditor of State 50 8422.860 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FRANKFORT CLERK-TREASURER 0000120879 50 24399 Distribtn - Cities 561000 Auditor of State 50 384.450 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FOWLERTON CLERK-TREASURER 0000260603 50 24400 Distribtn - Cities 561000 Auditor of State 50 403.410 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BURLINGTON CLERK-TREASURER 0000120792 50 24401 Distribtn - Cities 561000 Auditor of State 50 210.720 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CORUNNA CLERK-TREASURER 0000120962 50 24402 Distribtn - Cities 561000 Auditor of State 50 7102.270 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PLYMOUTH CLERK-TREASURER 0000193492 50 24403 Distribtn - Cities 561000 Auditor of State 50 1038.060 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ROANOKE CLERK-TREASURER 0000121427 50 24404 Distribtn - Cities 561000 Auditor of State 50 182.510 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BLOOMINGDALE CLERK-TREASURER 0000193663 50 24405 Distribtn - Cities 561000 Auditor of State 50 101461.930 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials KOSCIUSKO CTY TREASURER 0000075246 50 24406 Distribtn - Cities 561000 Auditor of State 50 494.300 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials EAST GERMANTOWN CLERK-TREAS 0000194246 50 24407 Distribtn - Counties 562000 Auditor of State 50 158750.000 Distributions to Other Local Governments 2019 General Government GAMING TAX 17036 General Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ORLEANS CLERK-TREASURER 0000193642 50 24408 Distribtn - Cities 561000 Auditor of State 50 1226.400 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FRENCH LICK CLERK-TREASURER 0000193640 50 24409 Distribtn - Cities 561000 Auditor of State 50 3370.920 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials INGALLS CLERK-TREASURER 0000121845 50 24410 Distribtn - Cities 561000 Auditor of State 50 7149.130 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GAS CITY CLERK-TREASURER 0000121199 50 24411 Distribtn - Cities 561000 Auditor of State 50 309.020 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PERRYSVILLE CLERK-TREASURER 0000194143 50 24412 Distribtn - Cities 561000 Auditor of State 50 506.230 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LYONS CLERK-TREASURER 0000121237 50 24413 Distribtn - Cities 561000 Auditor of State 50 16014.610 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BLACKFORD CTY TREASURER 0000076034 50 24414 Distribtn - Cities 561000 Auditor of State 50 616.100 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ORESTES CLERK-TREASURER 0000260746 50 24415 Distribtn - Cities 561000 Auditor of State 50 1544.350 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CLAYTON CLERK-TREASURER 0000121332 50 24416 Distribtn - Cities 561000 Auditor of State 50 3310.050 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CHESTERFIELD CLERK-TREASURER 0000121839 50 24417 Distribtn - Cities 561000 Auditor of State 50 27378.010 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BEECH GROVE CLERK-TREASURER 0000121899 50 24418 Distribtn - Cities 561000 Auditor of State 50 6973.110 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WABASH CLERK-TREASURER 0000075865 50 24419 Distribtn - Cities 561000 Auditor of State 50 500.240 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GREENSFORK CLERK-TREASURER 0000194249 50 24420 Distribtn - Cities 561000 Auditor of State 50 2285.400 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials UTICA CLERK-TREASURER 0000120838 50 24421 Distribtn - Cities 561000 Auditor of State 50 6830.810 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PERU CLERK-TREASURER 0000193523 50 24422 Distribtn - Cities 561000 Auditor of State 50 24408.010 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DYER CLERK-TREASURER 0000121673 50 24423 Distribtn - Cities 561000 Auditor of State 50 3675.170 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WALKERTON CLERK-TREASURER 0000193871 50 24424 Distribtn - Cities 561000 Auditor of State 50 307.150 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials KENNARD CLERK-TREASURER 0000260633 50 24425 Distribtn - Cities 561000 Auditor of State 50 847.090 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MICHIANA SHORES CLERK-TREAS 0000260728 50 24426 Distribtn - Cities 561000 Auditor of State 50 695.560 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LADOGA CLERK-TREASURER 0000193567 50 24427 Distribtn - Cities 561000 Auditor of State 50 37318.400 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BROWNSBURG CLERK-TREASURER 0000121330 50 24428 Distribtn - Cities 561000 Auditor of State 50 409.240 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials KINGSBURY CLERK-TREASURER 0000121774 50 24429 Distribtn - Cities 561000 Auditor of State 50 8629.880 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BOONVILLE CLERK-TREASURER 0000194205 50 24430 Distribtn - Cities 561000 Auditor of State 50 587.990 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ROACHDALE CLERK-TREASURER 0000193772 50 24431 Distribtn - Cities 561000 Auditor of State 50 256.540 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials VERNON CLERK-TREASURER 0000121517 50 24432 Distribtn - Cities 561000 Auditor of State 50 30907.130 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CARROLL CTY TREASURER 0000082932 50 24433 Distribtn - Cities 561000 Auditor of State 50 196.370 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WINGATE CLERK-TREASURER 0000193577 50 24434 Distribtn - Cities 561000 Auditor of State 50 2125.450 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DALEVILLE CLERK-TREASURER 0000075133 50 24435 Distribtn - Cities 561000 Auditor of State 50 358.400 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials RUSSELLVILLE CLERK-TREASURER 0000193774 50 24436 Distribtn - Cities 561000 Auditor of State 50 543.970 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DARLINGTON CLERK-TREASURER 0000193565 50 24437 Distribtn - Cities 561000 Auditor of State 50 2050.460 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials OSSIAN CLERK-TREASURER 0000194284 50 24438 Distribtn - Cities 561000 Auditor of State 50 205629.650 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ELKHART CTY TREASURER 0000075247 50 24439 Distribtn - Cities 561000 Auditor of State 50 25488.700 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials AVON CLERK TREASURER 0000121329 50 24440 Distribtn - Cities 561000 Auditor of State 50 2937.980 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WAKARUSA CLERK-TREASURER 0000121066 50 24441 Distribtn - Cities 561000 Auditor of State 50 13595.890 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WARREN CTY TREASURER 0000075196 50 24442 Distribtn - Cities 561000 Auditor of State 50 1260.120 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SILVER LAKE CLERK-TREASURER 0000121608 50 24443 Distribtn - Cities 561000 Auditor of State 50 299.390 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MOORELAND CLERK-TREASURER 0000121371 50 24444 Distribtn - Cities 561000 Auditor of State 50 667.710 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PATOKA CLERK-TREASURER 0000121177 50 24445 Distribtn - Cities 561000 Auditor of State 50 1227.240 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SOUTH WHITLEY CLERK-TREASURER 0000194323 50 24446 Distribtn - Cities 561000 Auditor of State 50 37451.320 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DAVIESS CTY TREASURER 0000082943 50 24447 Distribtn - Cities 561000 Auditor of State 50 144.480 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BOSTON CLERK-TREASURER 0000194239 50 24448 Distribtn - Cities 561000 Auditor of State 50 821.810 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NEW PEKIN CLERK-TREASURER 0000194222 50 24449 Distribtn - Cities 561000 Auditor of State 50 85.770 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NEW AMSTERDAM CLERK-TREASURER 0000260622 50 24450 Distribtn - Cities 561000 Auditor of State 50 366.410 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CAMDEN CLERK-TREASURER 0000120793 50 24451 Distribtn - Cities 561000 Auditor of State 50 383.580 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CARLISLE CLERK-TREASURER 0000193993 50 24452 Distribtn - Cities 561000 Auditor of State 50 27495.720 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials JAY CTY TREASURER 0000082971 50 24453 Distribtn - Cities 561000 Auditor of State 50 6675.770 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WINONA LAKE CLERK-TREASURER 0000121613 50 24454 Distribtn - Cities 561000 Auditor of State 50 398.710 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MONROE CITY CLERK-TREASURER 0000260671 50 24455 Distribtn - Cities 561000 Auditor of State 50 51049.610 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WHITLEY CTY TREASURER 0000076691 50 24456 Distribtn - Cities 561000 Auditor of State 50 2861.160 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials TIPTON CLERK-TREASURER 0000194051 50 24457 Distribtn - Cities 561000 Auditor of State 50 128.350 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials AMBIA CLERK-TREASURER 0000120750 50 24458 Distribtn - Cities 561000 Auditor of State 50 4381.500 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SHADELAND CLERK-TREASURER 0000194022 50 24459 Distribtn - Cities 561000 Auditor of State 50 728.310 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PALMYRA CLERK-TREASURER 0000121318 50 24460 Distribtn - Cities 561000 Auditor of State 50 268.580 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NEW ROSS CLERK-TREASURER 0000193573 50 24461 Distribtn - Cities 561000 Auditor of State 50 453.940 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WEST HARRISON CLERK-TREASURER 0000120929 50 24462 Distribtn - Cities 561000 Auditor of State 50 499.680 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MARENGO CLERK-TREASURER 0000120893 50 24463 Distribtn - Cities 561000 Auditor of State 50 2521.780 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials KINGSFORD HEIGHTS CLERK-TREAS 0000193123 50 24464 Distribtn - Cities 561000 Auditor of State 50 32830.280 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials OWEN CTY TREASURER 0000082976 50 24465 Distribtn - Cities 561000 Auditor of State 50 826.720 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MATTHEWS CLERK-TREASURER 0000260604 50 24466 Distribtn - Cities 561000 Auditor of State 50 6649.770 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WASHINGTON CLERK-TREASURER 0000075199 50 24467 Distribtn - Cities 561000 Auditor of State 50 321.290 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DENVER CLERK-TREASURER 0000193521 50 24468 Distribtn - Cities 561000 Auditor of State 50 1657.030 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ATLANTA CLERK-TREASURER 0000121257 50 24469 Distribtn - Cities 561000 Auditor of State 50 19377.860 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials VERMILLION CTY TREASURER 0000075194 50 24470 Distribtn - Cities 561000 Auditor of State 50 1487.390 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MONROVIA CLERK TREASURER 0000193591 50 24471 Distribtn - Cities 561000 Auditor of State 50 146.950 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MARSHALL CLERK-TREASURER 0000193664 50 24472 Distribtn - Cities 561000 Auditor of State 50 1512.340 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BOURBON CLERK-TREASURER 0000193485 50 24473 Distribtn - Cities 561000 Auditor of State 50 110863.490 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LAKE COUNTY 0000075244 50 24474 Distribtn - Cities 561000 Auditor of State 50 370.200 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CLIFFORD CLERK-TREASURER 0000120731 50 24475 Distribtn - Cities 561000 Auditor of State 50 1269.300 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MILAN CLERK-TREASURER 0000193813 50 24476 Distribtn - Cities 561000 Auditor of State 50 858.170 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SPICELAND CLERK-TREASURER 0000121380 50 24477 Distribtn - Cities 561000 Auditor of State 50 2863.980 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials RUSHVILLE CLERK-TREASURER 0000193833 50 24478 Distribtn - Cities 561000 Auditor of State 50 1049.050 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FAIRVIEW PARK CLERK-TREASURER 0000194141 50 24479 Distribtn - Counties 562000 Auditor of State 50 697500.000 Distributions to Other Local Governments 2019 General Government GAMING TAX 17036 General Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ORANGE CTY TREASURER 0000082975 50 24480 Distribtn - Cities 561000 Auditor of State 50 313.420 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials KINGMAN CLERK-TREASURER 0000121128 50 24481 Distribtn - Cities 561000 Auditor of State 50 7614.850 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BARGERSVILLE CLERK-TREASURER 0000121523 50 24482 Distribtn - Cities 561000 Auditor of State 50 25010.340 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NEW HAVEN CLERK-TREASURER 0000076145 50 24483 Distribtn - Cities 561000 Auditor of State 50 633.040 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CLAY CITY CLERK-TREASURER 0000120863 50 24484 Distribtn - Cities 561000 Auditor of State 50 1617.950 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MIDDLETOWN CLERK-TREASURER 0000121369 50 24485 Distribtn - Cities 561000 Auditor of State 50 21359.550 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LAKE STATION CLERK-TREASURER 0000121676 50 24486 Distribtn - Cities 561000 Auditor of State 50 18863.920 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WARSAW CLERK-TREASURER 0000121611 50 24487 Distribtn - Cities 561000 Auditor of State 50 800.650 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ETNA GREEN CLERK-TREASURER 0000121594 50 24488 Distribtn - Counties 562000 Auditor of State 50 132500.000 Distributions to Other Local Governments 2019 General Government GAMING TAX 17036 General Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUBOIS CTY TREASURER 0000075245 50 24489 Distribtn - Cities 561000 Auditor of State 50 1025.960 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LIBERTY CLERK-TREASURER 0000194059 50 24490 Distribtn - Cities 561000 Auditor of State 50 3077.720 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DARMSTADT CLERK-TREASURER 0000194082 50 24491 Distribtn - Cities 561000 Auditor of State 50 6617.450 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials COLUMBIA CITY CLERK-TREASURER 0000194320 50 24492 Distribtn - Cities 561000 Auditor of State 50 977.560 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NORTH SALEM CLERK-TREASURER 0000121345 50 24493 Distribtn - Cities 561000 Auditor of State 50 127.090 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SPURGEON CLERK-TREASURER 0000193693 50 24494 Distribtn - Cities 561000 Auditor of State 50 1418.620 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials RISING SUN CLERK-TREASURER 0000193636 50 24495 Distribtn - Cities 561000 Auditor of State 50 2099.670 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BATTLE GROUND CLERK-TREASURER 0000194018 50 24496 Distribtn - Cities 561000 Auditor of State 50 287.800 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SULPHUR SPRINGS CLERK-TREAS 0000121384 50 24497 Distribtn - Cities 561000 Auditor of State 50 2232.280 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WARREN PARK CLERK-TREASURER 0000121958 50 24498 Distribtn - Cities 561000 Auditor of State 50 2625.520 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WINCHESTER CLERK-TREASURER 0000193799 50 24499 Distribtn - Cities 561000 Auditor of State 50 836.040 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials AMO CLERK-TREASURER 0000260626 50 24500 Distribtn - Cities 561000 Auditor of State 50 24746.000 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PERRY CTY TREASURER 0000081432 50 24501 Distribtn - Cities 561000 Auditor of State 50 1137.850 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ASHLEY CLERK-TREASURER 0000120957 50 24502 Distribtn - Cities 561000 Auditor of State 50 100156.520 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MONROE CTY TREASURER 0000082923 50 24503 Distribtn - Cities 561000 Auditor of State 50 1919.470 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ALBION CLERK-TREASURER 0000193618 50 24504 Distribtn - Cities 561000 Auditor of State 50 1171.790 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ARGOS CLERK-TREASURER 0000193481 50 24505 Distribtn - Cities 561000 Auditor of State 50 367.740 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ROANN CLERK-TREASURER 0000194181 50 24506 Distribtn - Cities 561000 Auditor of State 50 1211.480 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SWAYZEE CLERK-TREASURER 0000121211 50 24507 Distribtn - Cities 561000 Auditor of State 50 280.220 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials AMBOY CLERK-TREASURER 0000193517 50 24508 Distribtn - Cities 561000 Auditor of State 50 22960.360 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FOUNTAIN CTY TREASURER 0000075172 50 24509 Distribtn - Cities 561000 Auditor of State 50 1406.130 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials VERSAILLES CLERK-TREASURER 0000193818 50 24510 Distribtn - Cities 561000 Auditor of State 50 45303.810 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GOSHEN CITY CLERK-TREASURER 0000121052 50 24511 Distribtn - Cities 561000 Auditor of State 50 791.030 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MULBERRY CLERK-TREASURER 0000120885 50 24512 Distribtn - Cities 561000 Auditor of State 50 75562.210 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ELKHART CITY CONTROLLER 0000121050 50 24513 Distribtn - Cities 561000 Auditor of State 50 9791.150 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CICERO CLERK-TREASURER 0000192609 50 24514 Distribtn - Cities 561000 Auditor of State 50 1094.990 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MORRISTOWN CLERK-TREASURER 0000193932 50 24515 Distribtn - Cities 561000 Auditor of State 50 1822.400 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WATERLOO CLERK-TREASURER 0000120969 50 24516 Distribtn - Cities 561000 Auditor of State 50 9910.760 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CUMBERLAND CLERK-TREASURER 0000121944 50 24517 Distribtn - Cities 561000 Auditor of State 50 39873.650 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WELLS CTY TREASURER 0000082953 50 24518 Distribtn - Cities 561000 Auditor of State 50 216.560 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SWITZ CITY CLERK-TREASURER 0000260611 50 24519 Distribtn - Cities 561000 Auditor of State 50 87498.270 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HANCOCK CTY TREASURER 0000082966 50 24520 Distribtn - Counties 562000 Auditor of State 50 138131.060 Distributions to Other Local Governments 2019 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials HENDRICKS CTY TREASURER 0000082968 50 24521 Distribtn - Cities 561000 Auditor of State 50 73587.870 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials JEFFERSONVILLE CLERK-TREASURER 0000120834 50 24522 Distribtn - Cities 561000 Auditor of State 50 300.380 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CARBON CLERK-TREASURER 0000120861 50 24523 Distribtn - Cities 561000 Auditor of State 50 30366.700 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LAPORTE CLERK-TREASURER 0000077085 50 24524 Distribtn - Cities 561000 Auditor of State 50 524.170 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GOSPORT CLERK-TREASURER 0000193657 50 24525 Distribtn - Cities 561000 Auditor of State 50 3699.960 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NORTH MANCHESTER CLERK-TREAS 0000194179 50 24526 Distribtn - Cities 561000 Auditor of State 50 1470.360 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LAKEVILLE CLERK-TREASURER 0000193861 50 24527 Distribtn - Cities 561000 Auditor of State 50 4302.570 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials TELL CITY CLERK-TREASURER 0000076141 50 24528 Distribtn - Cities 561000 Auditor of State 50 2726.820 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials EATON CLERK-TREASURER 0000120984 50 24529 Distribtn - Cities 561000 Auditor of State 50 58600.380 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LAWRENCE CTY TREASURER 0000077084 50 24530 Distribtn - Cities 561000 Auditor of State 50 78417.680 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FLOYD CTY TREASURER 0000077217 50 24531 Distribtn - Cities 561000 Auditor of State 50 844.360 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ODON CLERK-TREASURER 0000120906 50 24532 Distribtn - Cities 561000 Auditor of State 50 138.120 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BLOUNTSVILLE CLERK-TREASURER 0000260630 50 24533 Distribtn - Cities 561000 Auditor of State 50 185.340 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SPRINGPORT CLERK-TREASURER 0000121382 50 24534 Distribtn - Cities 561000 Auditor of State 50 282.560 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NEWPOINT CLERK-TREASURER 0000120948 50 24535 Distribtn - Cities 561000 Auditor of State 50 4038.220 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials RENSSELAER CLERK-TREASURER 0000085726 50 24536 Distribtn - Cities 561000 Auditor of State 50 7784.640 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ELLETTSVILLE CLERK-TREASURER 0000193543 50 24537 Distribtn - Cities 561000 Auditor of State 50 803.320 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GALVESTON CLERK-TREASURER 0000192160 50 24538 Distribtn -Quasi State Agency 568000 Auditor of State 50 418840.690 Distributions to Other Local Governments 2019 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials IFA 0000194338 50 24539 Distribtn - Cities 561000 Auditor of State 50 2517.420 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BERNE CLERK-TREASURER 0000120619 50 24540 Distribtn - Cities 561000 Auditor of State 50 2251.800 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LONG BEACH CLERK-TREASURER 0000121780 50 24541 Distribtn - Cities 561000 Auditor of State 50 108.300 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MOUNT AYR CLERK-TREASURER 0000193612 50 24542 Distribtn - Cities 561000 Auditor of State 50 755.470 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials VEVAY CLERK-TREASURER 0000194008 50 24543 Distribtn - Cities 561000 Auditor of State 50 143.170 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MELLOTT CLERK-TREASURER 0000121132 50 24544 Distribtn - Cities 561000 Auditor of State 50 80.170 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LACONIA CLERK-TREASURER 0000260621 50 24545 Distribtn - Cities 561000 Auditor of State 50 1401.410 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NORTH JUDSON CLERK-TREASURER 0000193966 50 24546 Distribtn - Cities 561000 Auditor of State 50 251.070 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NEWBERRY CLERK-TREASURER 0000075322 50 24547 Distribtn - Cities 561000 Auditor of State 50 3324.960 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials TOWN OF BREMEN 0000193487 50 24548 Distribtn - Cities 561000 Auditor of State 50 696.020 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HAMLET CLERK-TREASURER 0000193964 50 24549 Distribtn - Cities 561000 Auditor of State 50 2654.070 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WEST TERRE HAUTE CLERK-TREAS 0000194160 50 24550 Distribtn - Cities 561000 Auditor of State 50 108.410 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PINE VILLAGE CLERK-TREASURER 0000194196 50 24551 Distribtn - Cities 561000 Auditor of State 50 1344.650 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ROCKPORT CLERK-TREASURER 0000193953 50 24552 Distribtn - Cities 561000 Auditor of State 50 2736.820 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials EDGEWOOD CLERK-TREASURER 0000121841 50 24553 Distribtn - Cities 561000 Auditor of State 50 751.500 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials TOPEKA CLERK-TREASURER 0000121633 50 24554 Distribtn - Cities 561000 Auditor of State 50 1167.300 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials OSGOOD CLERK-TREASURER 0000193815 50 24555 Distribtn - Cities 561000 Auditor of State 50 456.480 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WEST BADEN SPRINGS CLERK-TREAS 0000193647 50 24556 Distribtn - Cities 561000 Auditor of State 50 42694.630 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials KNOX CTY TREASURER 0000077216 50 24557 Distribtn -Quasi State Agency 568000 Auditor of State 50 22135.930 Distributions to Other Local Governments 2019 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials IFA 0000194338 50 24558 Distribtn - Cities 561000 Auditor of State 50 213.740 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SHAMROCK LAKES CLERK-TREASURER 0000120768 50 24559 Distribtn - Cities 561000 Auditor of State 50 242.850 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MILLHOUSEN CLERK-TREASURER 0000120947 50 24560 Distribtn - Cities 561000 Auditor of State 50 1091.480 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CHURUBUSCO CLERK-TREASURER 0000194318 50 24561 Distribtn - Cities 561000 Auditor of State 50 301.650 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HILLSBORO CLERK-TREASURER 0000121127 50 24562 Distribtn - Cities 561000 Auditor of State 50 465.720 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PENNVILLE CLERK-TREASURER 0000121487 50 24563 Distribtn - Cities 561000 Auditor of State 50 4343.410 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BATESVILLE CLERK-TREASURER 0000193810 50 24564 Distribtn - Cities 561000 Auditor of State 50 11248.790 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HUNTERTOWN CLERK-TREASURER 0000120656 50 24565 Distribtn - Cities 561000 Auditor of State 50 260.550 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ECONOMY CLERK-TREASURER 0000194247 50 24566 Distribtn - Cities 561000 Auditor of State 50 72741.030 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DEARBORN CTY TREASURER 0000082945 50 24567 Distribtn - Cities 561000 Auditor of State 50 197.350 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials STRAUGHN CLERK-TREASURER 0000260635 50 24568 Distribtn - Cities 561000 Auditor of State 50 76471.700 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CLARK CTY TREASURER 0000082937 50 24569 Distribtn - Cities 561000 Auditor of State 50 21224.690 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PARKE CTY TREASURER 0000075192 50 24570 Distribtn - Cities 561000 Auditor of State 50 78.980 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MOUNT CARMEL CLERK-TREASURER 0000260591 50 24571 Distribtn - Cities 561000 Auditor of State 50 362.230 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CHALMERS CLERK-TREASURER 0000194300 50 24572 Distribtn - Cities 561000 Auditor of State 50 644.850 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WAYNETOWN CLERK-TREASURER 0000193576 50 24573 Distribtn - Cities 561000 Auditor of State 50 3333.980 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LINTON CLERK-TREASURER 0000121235 50 24574 Distribtn - Cities 561000 Auditor of State 50 605.090 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials KNIGHTSVILLE CLERK-TREASURER 0000120866 50 24575 Distribtn - Cities 561000 Auditor of State 50 1733.550 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials AVILLA CLERK-TREASURER 0000193621 50 24576 Distribtn - Cities 561000 Auditor of State 50 4812.280 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BRAZIL CLERK-TREASURER 0000120859 50 24577 Distribtn - Cities 561000 Auditor of State 50 1054.220 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials KENTLAND CLERK-TREASURER 0000193607 50 24578 Distribtn - Cities 561000 Auditor of State 50 2494.810 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CAMBRIDGE CITY CLERK-TREASURER 0000075321 50 24579 Distribtn - Cities 561000 Auditor of State 50 2734.470 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DEMOTTE CLERK-TREASURER 0000260654 50 24580 Distribtn -Quasi State Agency 568000 Auditor of State 50 40594.720 Distributions to Other Local Governments 2019 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials IFA 0000194338 50 24581 Distribtn - Cities 561000 Auditor of State 50 1168.430 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ROCKVILLE CLERK-TREASURER 0000193668 50 24582 Distribtn - Cities 561000 Auditor of State 50 450.970 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ZANESVILLE CLERK-TREASURER 0000194288 50 24583 Distribtn - Cities 561000 Auditor of State 50 123431.530 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials VANDERBURGH CTY TREASURER 0000076188 50 24584 Distribtn - Cities 561000 Auditor of State 50 1946.680 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DAYTON CLERK-TREASURER 0000194020 50 24585 Distribtn - Cities 561000 Auditor of State 50 282.920 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CHRISNEY CLERK-TREASURER 0000193948 50 24586 Distribtn - Cities 561000 Auditor of State 50 71690.440 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DELAWARE CTY TREASURER 0000076139 50 24587 Distribtn - Cities 561000 Auditor of State 50 527.300 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ENGLISH CLERK-TREASURER 0000120891 50 24588 Distribtn - Cities 561000 Auditor of State 50 36712.150 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials STARKE CTY TREASURER 0000075170 50 24589 Distribtn - Cities 561000 Auditor of State 50 60035.710 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HOWARD CTY TREASURER 0000075284 50 24590 Distribtn - Cities 561000 Auditor of State 50 110449.990 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CITY OF NOBLESVILLE 0000121269 50 24591 Distribtn - Cities 561000 Auditor of State 50 1692.250 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CLOVERDALE CLERK-TREASURER 0000193768 50 24592 Distribtn - Cities 561000 Auditor of State 50 114225.020 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HAMILTON CTY TREASURER 0000075809 50 24593 Distribtn - Cities 561000 Auditor of State 50 928.450 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CLARKS HILL CLERK-TREASURER 0000194019 50 24594 Distribtn - Cities 561000 Auditor of State 50 2269.780 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FERDINAND CLERK-TREASURER 0000121021 50 24595 Distribtn - Cities 561000 Auditor of State 50 132.290 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CRANE CLERK-TREASURER 0000193506 50 24596 Distribtn - Cities 561000 Auditor of State 50 2225.520 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HAGERSTOWN CLERK-TREASURER 0000194250 50 24597 Distribtn - Cities 561000 Auditor of State 50 61444.090 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HENRY CTY TREASURER 0000082969 50 24598 Distribtn - Cities 561000 Auditor of State 50 1367.260 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials VEEDERSBURG CLERK-TREASURER 0000121135 50 24599 Distribtn - Cities 561000 Auditor of State 50 156178.800 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HENDRICKS CTY TREASURER 0000082968 50 24600 Distribtn - Cities 561000 Auditor of State 50 642.200 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WALTON CLERK-TREASURER 0000120817 50 24601 Distribtn - Cities 561000 Auditor of State 50 13941.580 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SWITZERLAND CTY TREASURER 0000075193 50 24602 Distribtn - Cities 561000 Auditor of State 50 637.770 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HUDSON CLERK-TREASURER 0000193981 50 24603 Distribtn - Cities 561000 Auditor of State 50 15094.750 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MARTIN CTY TREASURER 0000082950 50 24604 Distribtn - Cities 561000 Auditor of State 50 716.230 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PARKER CITY CLERK-TREASURER 0000193793 50 24605 Distribtn - Cities 561000 Auditor of State 50 588.360 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NEW HARMONY CLERK-TREASURER 0000193742 50 24606 Distribtn - Cities 561000 Auditor of State 50 18945.290 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PIKE CTY TREASURER 0000082977 50 24607 Distribtn - Cities 561000 Auditor of State 50 366.580 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BOSWELL CLERK-TREASURER 0000120752 50 24608 Distribtn - Cities 561000 Auditor of State 50 58507.610 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MERRILLVILLE CLERK-TREASURER 0000121686 50 24609 Distribtn - Cities 561000 Auditor of State 50 217092.390 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ALLEN CTY TREASURER 0000075752 50 24610 Distribtn - Cities 561000 Auditor of State 50 24086.400 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials RUSH CTY TREASURER 0000077690 50 24611 Distribtn - Cities 561000 Auditor of State 50 1655.970 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PINES CLERK-TREASURER 0000193711 50 24612 Distribtn - Cities 561000 Auditor of State 50 2667.680 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FRANKTON CLERK-TREASURER 0000121844 50 24613 Distribtn - Cities 561000 Auditor of State 50 431.650 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HARMONY CLERK-TREASURER 0000120864 50 24614 Distribtn - Cities 561000 Auditor of State 50 5400.780 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PRINCETON CLERK-TREASURER 0000121178 50 24615 Distribtn - Cities 561000 Auditor of State 50 1270.420 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LYNNVILLE CLERK-TREASURER 0000194209 50 24616 Distribtn - Cities 561000 Auditor of State 50 9246.040 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials OHIO CTY TREASURER 0000075167 50 24617 Distribtn - Cities 561000 Auditor of State 50 2191.290 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials JONESBORO CLERK-TREASURER 0000121201 50 24618 Distribtn - Cities 561000 Auditor of State 50 41950.120 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WABASH CTY TREASURER 0000082986 50 24619 Distribtn - Cities 561000 Auditor of State 50 47957.590 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PUTNAM CTY TREASURER 0000077906 50 24620 Distribtn - Cities 561000 Auditor of State 50 1550.030 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials KNIGHTSTOWN CLERK-TREASURER 0000121366 50 24621 Distribtn - Cities 561000 Auditor of State 50 894.690 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MARKLE CLERK-TREASURER 0000121423 50 24622 Distribtn - Cities 561000 Auditor of State 50 429.880 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DANA CLERK-TREASURER 0000194140 50 24623 Distribtn - Cities 561000 Auditor of State 50 95958.580 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MADISON CTY TREASURER 0000075404 50 24624 Distribtn - Cities 561000 Auditor of State 50 5193.260 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MIDDLEBURY CLERK-TREASURER 0000121062 50 24625 Distribtn - Cities 561000 Auditor of State 50 57546.270 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DEKALB CTY TREASURER 0000082948 50 24626 Distribtn - Cities 561000 Auditor of State 50 93.640 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials YEOMAN CLERK-TREASURER 0000120801 50 24627 Distribtn - Cities 561000 Auditor of State 50 1552.550 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HOMECROFT CLERK-TREASURER 0000260804 50 24628 Distribtn - Cities 561000 Auditor of State 50 291.580 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WAVELAND CLERK-TREASURER 0000193574 50 24629 Distribtn - Cities 561000 Auditor of State 50 5544.060 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials AURORA CLERK-TREASURER 0000120918 50 24630 Distribtn - Cities 561000 Auditor of State 50 988.490 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FOUNTAIN CITY CLERK-TREASURER 0000194248 50 24631 Distribtn - Cities 561000 Auditor of State 50 1796.400 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials UNION CITY CLERK-TREASURER 0000193797 50 24632 Distribtn - Cities 561000 Auditor of State 50 152.960 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NEWTOWN CLERK-TREASURER 0000260590 50 24633 Distribtn - Cities 561000 Auditor of State 50 1431.960 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CITY OF COVINGTON 0000121125 50 24634 Distribtn - Cities 561000 Auditor of State 50 978.040 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials REMINGTON CLERK-TREASURER 0000086104 50 24635 Distribtn - Cities 561000 Auditor of State 50 5116.840 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GEORGETOWN CLERK-TREASURER 0000121101 50 24636 Distribtn - Cities 561000 Auditor of State 50 879.800 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BROOKSTON CLERK-TREASURER 0000194297 50 24637 Distribtn - Cities 561000 Auditor of State 50 1714.590 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials JASONVILLE CLERK-TREASURER 0000260610 50 24638 Distribtn - Cities 561000 Auditor of State 50 3126.130 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BEVERLY SHORES CLERK-TREASURER 0000193701 50 24639 Distribtn - Cities 561000 Auditor of State 50 774.240 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LEESBURG CLERK-TREASURER 0000121595 50 24640 Distribtn - Cities 561000 Auditor of State 50 958.830 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GENEVA CLERK-TREASURER 0000120623 50 24641 Distribtn - Cities 561000 Auditor of State 50 15350.110 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LOWELL CLERK-TREASURER 0000121684 50 24642 Distribtn - Cities 561000 Auditor of State 50 67799.750 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials COLUMBUS CLERK-TREASURER 0000120732 50 24643 Distribtn - Cities 561000 Auditor of State 50 985.530 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials COATESVILLE CLERK-TREASURER 0000260627 50 24644 Distribtn - Cities 561000 Auditor of State 50 28291.110 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ST. JOHN CLERK-TREASURER 0000121689 50 24645 Distribtn - Cities 561000 Auditor of State 50 165.740 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LOSANTVILLE CLERK-TREASURER 0000193790 50 24646 Distribtn - Cities 561000 Auditor of State 50 6822.400 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WESTVILLE CLERK-TREASURER 0000121795 50 24647 Distribtn - Cities 561000 Auditor of State 50 2059.520 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BUTLER CLERK-TREASURER 0000120960 50 24648 Distribtn - Cities 561000 Auditor of State 50 350.210 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ST. JOE CLERK-TREASURER 0000120968 50 24649 Distribtn - Cities 561000 Auditor of State 50 121.210 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NEW MIDDLETOWN CLERK-TREASURER 0000260623 50 24650 Distribtn - Cities 561000 Auditor of State 50 1232.710 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DUNKIRK CLERK-TREASURER 0000121486 50 24651 Distribtn - Cities 561000 Auditor of State 50 5280.630 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HUNTINGBURG CLERK-TREASURER 0000121027 50 24652 Distribtn - Cities 561000 Auditor of State 50 30068.090 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SPENCER CTY TREASURER 0000082981 50 24653 Distribtn - Cities 561000 Auditor of State 50 3585.390 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NEW CHICAGO CLERK-TREASURER 0000121688 50 24654 Distribtn - Cities 561000 Auditor of State 50 1379.090 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ST. LEON CLERK-TREASURER 0000120928 50 24655 Distribtn - Cities 561000 Auditor of State 50 44405.670 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials RICHMOND CITY CONTROLLER 0000194254 50 24656 Distribtn - Cities 561000 Auditor of State 50 2102.480 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SULLIVAN CLERK-TREASURER 0000071088 50 24657 Distribtn - Cities 561000 Auditor of State 50 405.130 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WEST LEBANON CLERK-TREASURER 0000194198 50 24658 Distribtn - Cities 561000 Auditor of State 50 562.910 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SHOALS CLERK-TREASURER 0000193509 50 24659 Distribtn - Cities 561000 Auditor of State 50 1023.800 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NASHVILLE CLERK-TREASURER 0000120788 50 24660 Distribtn - Cities 561000 Auditor of State 50 1562.520 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GREENVILLE CLERK-TREASURER 0000121102 50 24661 Distribtn - Cities 561000 Auditor of State 50 1203.160 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WILLIAMS CREEK CLERK-TREASURER 0000121959 50 24662 Distribtn - Cities 561000 Auditor of State 50 940.730 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PARAGON CLERK-TREASURER 0000193595 50 24663 Distribtn - Cities 561000 Auditor of State 50 1091.500 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FOWLER CLERK-TREASURER 0000120756 50 24664 Distribtn - Cities 561000 Auditor of State 50 1409.570 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SANTA CLAUS CLERK-TREASURER 0000193955 50 24665 Distribtn - Cities 561000 Auditor of State 50 517.340 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LANESVILLE CLERK-TREASURER 0000121311 50 24666 Distribtn - Cities 561000 Auditor of State 50 7078.430 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ALEXANDRIA CLERK-TREASURER 0000077228 50 24667 Distribtn - Cities 561000 Auditor of State 50 3155.180 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NEW PALESTINE CLERK-TREASURER 0000121296 50 24668 Distribtn - Cities 561000 Auditor of State 50 42279.710 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials JEFFERSON CTY TREASURER 0000082972 50 24669 Distribtn - Cities 561000 Auditor of State 50 803.600 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CONVERSE CLERK-TREASURER 0000193519 50 24670 Distribtn - Cities 561000 Auditor of State 50 8692.890 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CONNERSVILLE CLERK-TREASURER 0000121090 50 24671 Distribtn - Cities 561000 Auditor of State 50 35869.750 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CLAY CTY TREASURER 0000082939 50 24672 Distribtn - Cities 561000 Auditor of State 50 336.700 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SANDBORN CLERK-TREASURER 0000260672 50 24673 Distribtn - Cities 561000 Auditor of State 50 1761.000 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ROCKY RIPPLE CLERK-TREASURER 0000121952 50 24674 Distribtn - Cities 561000 Auditor of State 50 115303.560 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HAMMOND CITY CONTROLLER 0000082959 50 24675 Distribtn - Cities 561000 Auditor of State 50 41134.400 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WASHINGTON CTY TREASURER 0000082987 50 24676 Distribtn - Cities 561000 Auditor of State 50 5447.620 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SHERIDAN CLERK-TREASURER 0000192619 50 24677 Distribtn - Cities 561000 Auditor of State 50 453.490 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WHEATLAND CLERK-TREASURER 0000121574 50 24678 Distribtn - Cities 561000 Auditor of State 50 89.870 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BROOKSBURG CLERK-TREASURER 0000260659 50 24679 Distribtn - Cities 561000 Auditor of State 50 12857.230 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MOORESVILLE CLERK-TREASURER 0000193592 50 24680 Distribtn - Cities 561000 Auditor of State 50 630.150 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SUNMAN CLERK-TREASURER 0000193817 50 24681 Distribtn - Cities 561000 Auditor of State 50 413.740 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BIRDSEYE CLERK-TREASURER 0000121020 50 24682 Distribtn - Cities 561000 Auditor of State 50 966.440 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WARREN CLERK-TREASURER 0000121429 50 24683 Distribtn - Cities 561000 Auditor of State 50 11868.690 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BENTON CTY TREASURER 0000057928 50 24684 Distribtn - Cities 561000 Auditor of State 50 1981.250 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GRABILL CLERK-TREASURER 0000120655 50 24685 Distribtn - Cities 561000 Auditor of State 50 43752.250 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GREENE CTY TREASURER 0000082965 50 24686 Distribtn - Cities 561000 Auditor of State 50 35061.840 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HIGHLAND CLERK-TREASURER 0000121682 50 24687 Distribtn - Cities 561000 Auditor of State 50 49427.140 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PLAINFIELD CLERK-TREASURER 0000121347 50 24688 Distribtn - Cities 561000 Auditor of State 50 430.070 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CYNTHIANA CLERK-TREASURER 0000193739 50 24689 Distribtn - Cities 561000 Auditor of State 50 580.990 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials TOWN OF FAIRLAND 0000257262 50 24690 Distribtn - Cities 561000 Auditor of State 50 41927.490 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ADAMS CTY TREASURER 0000082927 50 24691 Distribtn - Cities 561000 Auditor of State 50 1454.330 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MILLERSBURG CLERK-TREASURER 0000121063 50 24692 Distribtn - Cities 561000 Auditor of State 50 7455.200 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GREENSBURG CLERK-TREASURER 0000120943 50 24693 Distribtn - Cities 561000 Auditor of State 50 275.760 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HAZELTON CLERK-TREASURER 0000121167 50 24694 Distribtn - Cities 561000 Auditor of State 50 835.040 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DUNE ACRES CLERK-TREASURER 0000193704 50 24695 Distribtn - Cities 561000 Auditor of State 50 267.600 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MOUNT SUMMIT CLERK-TREASURER 0000121372 50 24696 Distribtn - Cities 561000 Auditor of State 50 550.340 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ROYAL CENTER CLERK-TREASURER 0000075198 50 24697 Distribtn - Cities 561000 Auditor of State 50 36689.230 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials POSEY CTY TREASURER 0000075465 50 24698 Distribtn - Cities 561000 Auditor of State 50 140.180 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BETHANY CLERK-TREASURER 0000193588 50 24699 Distribtn - Cities 561000 Auditor of State 50 202.750 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GENTRYVILLE CLERK-TREASURER 0000193950 50 24700 Distribtn - Cities 561000 Auditor of State 50 21354.100 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CHESTERTON CLERK-TREASURER 0000193703 50 24701 Distribtn - Cities 561000 Auditor of State 50 638.790 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FARMLAND CLERK-TREASURER 0000075243 50 24702 Distribtn - Cities 561000 Auditor of State 50 135.710 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CADIZ CLERK-TREASURER 0000260631 50 24703 Distribtn - Cities 561000 Auditor of State 50 3557.920 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ARCADIA CLERK-TREASURER 0000121256 50 24704 Distribtn - Cities 561000 Auditor of State 50 2514.490 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BRISTOL CLERK-TREASURER 0000121048 50 24705 Distribtn - Cities 561000 Auditor of State 50 37352.040 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WHITE CTY TREASURER 0000082954 50 24706 Distribtn - Cities 561000 Auditor of State 50 120.550 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GLENWOOD CLERK-TREASURER 0000193832 50 24707 Distribtn - Cities 561000 Auditor of State 50 6697.230 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FORTVILLE CLERK-TREASURER 0000121287 50 24708 Distribtn - Cities 561000 Auditor of State 50 2117.400 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HANOVER CLERK-TREASURER 0000121502 50 24709 Distribtn - Cities 561000 Auditor of State 50 28491.300 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BROWN CTY TREASURER 0000082931 50 24710 Distribtn - Cities 561000 Auditor of State 50 107.220 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials VERA CRUZ CLERK-TREASURER 0000194287 50 24711 Distribtn - Cities 561000 Auditor of State 50 411.110 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SPRING GROVE CLERK-TREASURER 0000194256 50 24712 Distribtn - Cities 561000 Auditor of State 50 35427.200 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MARION CITY CONTROLLER 0000121203 50 24713 Distribtn - Cities 561000 Auditor of State 50 378.610 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FRANCISCO CLERK-TREASURER 0000260596 50 24714 Distribtn - Cities 561000 Auditor of State 50 860.100 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ELIZABETHTOWN CLERK-TREASURER 0000075131 50 24715 Distribtn - Cities 561000 Auditor of State 50 229843.150 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ST. JOSEPH CTY TREASURER 0000082980 50 24716 Distribtn - Cities 561000 Auditor of State 50 6930.930 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BLUFFTON CLERK-TREASURER 0000076689 50 24717 Distribtn - Cities 561000 Auditor of State 50 552.710 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BAINBRIDGE CLERK-TREASURER 0000193767 50 24718 Distribtn - Cities 561000 Auditor of State 50 8108.430 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials EDINBURGH CLERK-TREASURER 0000121524 50 24719 Distribtn - Cities 561000 Auditor of State 50 25324.400 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials TOWN OF GRIFFITH CLERK-TRES. 0000121679 50 24720 Distribtn - Cities 561000 Auditor of State 50 2886.950 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NORTH LIBERTY CLERK-TREASURER 0000193866 50 24721 Distribtn - Cities 561000 Auditor of State 50 170130.110 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FISHERS CLERK-TREASURER 0000192610 50 24722 Distribtn - Cities 561000 Auditor of State 50 3981.220 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SYRACUSE CLERK-TREASURER 0000121609 50 24723 Distribtn - Cities 561000 Auditor of State 50 50613.200 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MONTGOMERY CTY TREASURER 0000076687 50 24724 Distribtn - Cities 561000 Auditor of State 50 1830.580 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FORT BRANCH CLERK-TREASURER 0000121163 50 24725 Distribtn - Cities 561000 Auditor of State 50 8739.220 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MCCORDSVILLE CLERK-TREASURER 0000121295 50 24726 Distribtn - Cities 561000 Auditor of State 50 412.950 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FRANCESVILLE CLERK-TREASURER 0000193758 50 24727 Distribtn - Cities 561000 Auditor of State 50 1007.770 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ELBERFELD CLERK-TREASURER 0000194208 50 24728 Distribtn - Cities 561000 Auditor of State 50 50.380 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WALLACE CLERK-TREASURER 0000121136 50 24729 Distribtn - Cities 561000 Auditor of State 50 1502.040 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SHIRLEY CLERK-TREASURER 0000121297 50 24730 Distribtn - Cities 561000 Auditor of State 50 125255.950 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials TIPPECANOE CTY TREASURER 0000079010 50 24731 Distribtn - Cities 561000 Auditor of State 50 816.130 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ROSSVILLE CLERK-TREASURER 0000120886 50 24732 Distribtn - Cities 561000 Auditor of State 50 156.370 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MACY CLERK-TREASURER 0000193522 50 24733 Distribtn - Cities 561000 Auditor of State 50 1690.990 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WANATAH CLERK-TREASURER 0000121794 50 24734 Distribtn - Cities 561000 Auditor of State 50 80.210 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ONWARD CLERK-TREASURER 0000120814 50 24735 Distribtn - Cities 561000 Auditor of State 50 45587.520 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CROWN POINT CLERK-TREASURER 0000121671 50 24736 Distribtn - Cities 561000 Auditor of State 50 614.430 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GOODLAND CLERK-TREASURER 0000193605 50 24737 Distribtn - Cities 561000 Auditor of State 50 53501.200 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WAYNE CTY TREASURER 0000082952 50 24738 Distribtn - Cities 561000 Auditor of State 50 362.300 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BURNETTSVILLE CLERK-TREASURER 0000194299 50 24739 Distribtn - Cities 561000 Auditor of State 50 19258.950 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PULASKI CTY TREASURER 0000075464 50 24740 Distribtn - Cities 561000 Auditor of State 50 602.820 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials AKRON CLERK-TREASURER 0000260592 50 24741 Distribtn - Cities 561000 Auditor of State 50 156854.210 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SOUTH BEND CITY CONTROLLER 0000193869 50 24742 Distribtn - Cities 561000 Auditor of State 50 366.650 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SHARPSVILLE CLERK-TREASURER 0000194050 50 24743 Distribtn - Cities 561000 Auditor of State 50 427.210 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials TENNYSON CLERK-TREASURER 0000078821 50 24744 Distribtn - Cities 561000 Auditor of State 50 136.590 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SALAMONIA CLERK-TREASURER 0000121492 50 24745 Distribtn - Cities 561000 Auditor of State 50 3827.330 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FAIRMOUNT CLERK-TREASURER 0000121196 50 24746 Distribtn - Cities 561000 Auditor of State 50 893.030 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SCHNEIDER CLERK-TREASURER 0000121691 50 24747 Distribtn - Cities 561000 Auditor of State 50 5451.890 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HEBRON CLERK-TREASURER 0000193705 50 24748 Distribtn - Cities 561000 Auditor of State 50 122.640 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MONTEREY CLERK-TREASURER 0000193761 50 24749 Distribtn - Cities 561000 Auditor of State 50 532.890 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials RIDGEVILLE CLERK-TREASURER 0000193794 50 24750 Distribtn - Cities 561000 Auditor of State 50 12910.900 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SHELBYVILLE CLERK-TREASURER 0000193933 50 24751 Distribtn - Cities 561000 Auditor of State 50 87329.530 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BLOOMINGTON CITY CONTROLLER 0000193542 50 24752 Distribtn - Cities 561000 Auditor of State 50 8246.320 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MADISON CLERK-TREASURER 0000075248 50 24753 Distribtn - Cities 561000 Auditor of State 50 1632.510 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LOOGOOTEE CLERK-TREASURER 0000193507 50 24754 Distribtn - Cities 561000 Auditor of State 50 981.030 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DALE CLERK-TREASURER 0000193949 50 24755 Distribtn - Cities 561000 Auditor of State 50 1095.800 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ROSELAND CLERK-TREASURER 0000193868 50 24756 Distribtn - Cities 561000 Auditor of State 50 383.630 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials W. COLLEGE CORNER CLERK-TREAS 0000194060 50 24757 Distribtn - Cities 561000 Auditor of State 50 5066.990 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SCOTTSBURG CLERK-TREASURER 0000193927 50 24758 Distribtn - Cities 561000 Auditor of State 50 155.960 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SALTILLO CLERK-TREASURER 0000194224 50 24759 Distribtn - Cities 561000 Auditor of State 50 6509.900 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ANGOLA CLERK-TREASURER 0000085715 50 24760 Distribtn - Cities 561000 Auditor of State 50 65677.220 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MARSHALL CTY TREASURER 0000075755 50 24761 Distribtn - Cities 561000 Auditor of State 50 16253.900 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CRAWFORD CTY TREASURER 0000082942 50 24762 Distribtn - Cities 561000 Auditor of State 50 330.440 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LEWISVILLE CLERK-TREASURER 0000260634 50 24763 Distribtn - Cities 561000 Auditor of State 50 401.720 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HOLTON CLERK-TREASURER 0000193812 50 24764 Distribtn - Cities 561000 Auditor of State 50 1149.860 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FLORA CLERK-TREASURER 0000120799 50 24765 Distribtn - Cities 561000 Auditor of State 50 725.660 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ST. PAUL CLERK-TREASURER 0000120949 50 24766 Distribtn - Cities 561000 Auditor of State 50 22620.680 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SPEEDWAY CLERK-TREASURER 0000121955 50 24767 Distribtn - Cities 561000 Auditor of State 50 1976.170 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DILLSBORO CLERK-TREASURER 0000120920 50 24768 Distribtn - Cities 561000 Auditor of State 50 449.890 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials OAKTOWN CLERK-TREASURER 0000121566 50 24769 Distribtn - Cities 561000 Auditor of State 50 398571.280 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FT. WAYNE CITY CONTROLLER 0000075166 50 24770 Distribtn - Cities 561000 Auditor of State 50 1012.730 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DUBLIN CLERK-TREASURER 0000194244 50 24771 Distribtn - Cities 561000 Auditor of State 50 1480.630 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SUMMITVILLE CLERK-TREASURER 0000260748 50 24772 Distribtn - Cities 561000 Auditor of State 50 23111.670 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NEWTON CTY TREASURER 0000082924 50 24773 Distribtn - Cities 561000 Auditor of State 50 93.160 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ALFORDSVILLE CLERK-TREASURER 0000120896 50 24774 Distribtn - Cities 561000 Auditor of State 50 50806.300 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials STEUBEN CTY TREASURER 0000082982 50 24775 Distribtn - Cities 561000 Auditor of State 50 908.950 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LACROSSE CLERK-TREASURER 0000121776 50 24776 Distribtn - Cities 561000 Auditor of State 50 59813.560 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NEW ALBANY CITY CONTROLLER 0000121104 50 24777 Distribtn - Cities 561000 Auditor of State 50 1403.170 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ORLEANS CLERK-TREASURER 0000193642 50 24778 Distribtn - Cities 561000 Auditor of State 50 1443.970 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PIERCETON CLERK-TREASURER 0000121601 50 24779 Distribtn - Cities 561000 Auditor of State 50 1100.770 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CANNELTON CLERK-TREASURER 0000075323 50 24780 Distribtn - Cities 561000 Auditor of State 50 3473.560 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ROCHESTER CLERK-TREASURER 0000121158 50 24781 Distribtn - Cities 561000 Auditor of State 50 998.150 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WESTPORT CLERK-TREASURER 0000120950 50 24782 Distribtn - Cities 561000 Auditor of State 50 10655.400 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials UNION CTY TREASURER 0000082984 50 24783 Distribtn - Cities 561000 Auditor of State 50 26473.150 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ORANGE CTY TREASURER 0000082975 50 24784 Distribtn - Cities 561000 Auditor of State 50 1082.350 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WINAMAC CLERK-TREASURER 0000193763 50 24785 Distribtn - Cities 561000 Auditor of State 50 2990.750 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials TRAIL CREEK CLERK-TREASURER 0000121789 50 24786 Distribtn - Cities 561000 Auditor of State 50 200.500 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FULTON CLERK-TREASURER 0000076690 50 24787 Distribtn - Cities 561000 Auditor of State 50 6748.460 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials KENDALLVILLE CLERK-TREASURER 0000193623 50 24788 Distribtn - Cities 561000 Auditor of State 50 401.350 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NEW MARKET CLERK-TREASURER 0000193571 50 24789 Distribtn - Cities 561000 Auditor of State 50 120.580 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials COUNTRY CLUB HTS CLERK-TREAS 0000260744 50 24790 Distribtn - Cities 561000 Auditor of State 50 388.430 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CROMWELL CLERK-TREASURER 0000193622 50 24791 Distribtn - Cities 561000 Auditor of State 50 2516.720 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WOODBURN CLERK-TREASURER 0000120660 50 24792 Distribtn - Cities 561000 Auditor of State 50 212.220 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ALTONA CLERK-TREASURER 0000120954 50 24793 Distribtn - Cities 561000 Auditor of State 50 165.190 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BRYANT CLERK-TREASURER 0000121485 50 24794 Distribtn - Cities 561000 Auditor of State 50 504.790 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WOLCOTTVILE CLERK-TREASURER 0000121634 50 24795 Distribtn - Cities 561000 Auditor of State 50 53380.440 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GRANT CTY TREASURER 0000076781 50 24796 Distribtn - Cities 561000 Auditor of State 50 194.990 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MECCA CLERK-TREASURER 0000193665 50 24797 Distribtn - Cities 561000 Auditor of State 50 2417.500 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials TRAFALGAR CLERK-TREASURER 0000121541 50 24798 Distribtn - Cities 561000 Auditor of State 50 177.830 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DUNREITH CLERK-TREASURER 0000260632 50 24799 Distribtn - Cities 561000 Auditor of State 50 236.430 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials EARL PARK CLERK-TREASURER 0000120754 50 24800 Distribtn - Cities 561000 Auditor of State 50 940.160 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WILLIAMSPORT CLERK-TREASURER 0000194200 50 24801 Distribtn - Cities 561000 Auditor of State 50 8563.260 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NEW WHITELAND CLERK-TREASURER 0000121530 50 24802 Distribtn - Cities 561000 Auditor of State 50 149.520 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PONETO CLERK-TREASURER 0000194285 50 24803 Distribtn - Cities 561000 Auditor of State 50 39483.770 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials EAST CHICAGO CITY CONTROLLER 0000082957 50 24804 Distribtn - Cities 561000 Auditor of State 50 11805.420 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HUNTINGTON CLERK-TREASURER 0000121421 50 24805 Distribtn - Cities 561000 Auditor of State 50 252.020 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NEW RICHMOND CLERK-TREASURER 0000193572 50 24806 Distribtn - Cities 561000 Auditor of State 50 503.060 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials TOWN OF MONTGOMERY 0000110522 50 24807 Distribtn - Cities 561000 Auditor of State 50 1640.380 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DELPHI CLERK-TREASURER 0000120797 50 24808 Distribtn - Counties 562000 Auditor of State 50 22135.930 Distributions to Other Local Governments 2019 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials SHELBY CTY TREASURER 0000076143 50 24809 Distribtn - Cities 561000 Auditor of State 50 499.040 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials OXFORD CLERK-TREASURER 0000120759 50 24810 Distribtn - Cities 561000 Auditor of State 50 1280.530 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BORDEN CLERK TREASURER 0000120836 50 24811 Distribtn - Cities 561000 Auditor of State 50 126.640 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LIVONIA CLERK-TREASURER 0000194221 50 24812 Distribtn - Cities 561000 Auditor of State 50 242.930 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ELIZABETH CLERK-TREASURER 0000121309 50 24813 Distribtn - Cities 561000 Auditor of State 50 1413.880 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CULVER CLERK-TREASURER 0000193489 50 24814 Distribtn - Cities 561000 Auditor of State 50 135.920 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PATRIOT CLERK-TREASURER 0000194007 50 24815 Distribtn - Cities 561000 Auditor of State 50 693.300 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ADVANCE CLERK-TREASURER 0000120770 50 24816 Distribtn - Cities 561000 Auditor of State 50 99.080 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WHITEWATER CLERK-TREASURER 0000194257 50 24817 Distribtn - Cities 561000 Auditor of State 50 667.360 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HARTSVILLE CLERK-TREASURER 0000120734 50 24818 Distribtn - Cities 561000 Auditor of State 50 557.540 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BUNKER HILL CLERK-TREASURER 0000193518 50 24819 Distribtn - Cities 561000 Auditor of State 50 47402.900 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MIAMI CTY TREASURER 0000075197 50 24820 Distribtn - Cities 561000 Auditor of State 50 252.550 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials KEMPTON CLERK-TREASURER 0000194049 50 24821 Distribtn - Cities 561000 Auditor of State 50 2215.390 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BROOKLYN CLERK-TREASURER 0000193589 50 24822 Distribtn - Cities 561000 Auditor of State 50 516.880 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MILLTOWN CLERK-TREASURER 0000120894 50 24823 Distribtn - Cities 561000 Auditor of State 50 9726.900 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WINFIELD CLERK TREASURER 0000121711 50 24824 Distribtn - Cities 561000 Auditor of State 50 32002.080 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SCOTT CTY TREASURER 0000075171 50 24825 Distribtn - Counties 562000 Auditor of State 50 43631.580 Distributions to Other Local Governments 2019 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials BOONE CTY TREASURER 0000082930 50 24826 Distribtn -Quasi State Agency 568000 Auditor of State 50 43631.580 Distributions to Other Local Governments 2019 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials IFA 0000194338 50 24827 Distribtn - Cities 561000 Auditor of State 50 86.710 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ALTON CLERK-TREASURER 0000120889 50 24828 Distribtn - Cities 561000 Auditor of State 50 594.790 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CLAYPOOL CLERK-TREASURER 0000260680 50 24829 Distribtn - Cities 561000 Auditor of State 50 1773.230 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ATTICA CLERK-TREASURER 0000082955 50 24830 Distribtn - Cities 561000 Auditor of State 50 3383.820 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PORTLAND CLERK-TREASURER 0000085722 50 24831 Distribtn - Cities 561000 Auditor of State 50 1458.750 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LAGRANGE CLERK-TREASURER 0000121628 50 24832 Distribtn - Cities 561000 Auditor of State 50 977.930 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MONON CLERK-TREASURER 0000194301 50 24833 Distribtn - Cities 561000 Auditor of State 50 4398.170 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NORTH VERNON CLERK-TREASURER 0000121515 50 24834 Distribtn - Cities 561000 Auditor of State 50 81624.830 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MUNCIE CITY CONTROLLER 0000120995 50 24835 Distribtn - Cities 561000 Auditor of State 50 147.830 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MAUCKPORT CLERK-TREASURER 0000121312 50 24836 Distribtn - Cities 561000 Auditor of State 50 57453.860 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials JACKSON CTY TREASURER 0000075169 50 24837 Distribtn - Cities 561000 Auditor of State 50 330.960 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials STINESVILLE CLERK-TREASURER 0000193544 50 24838 Distribtn - Cities 561000 Auditor of State 50 136.470 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MODOC CLERK-TREASURER 0000073560 50 24839 Distribtn - Cities 561000 Auditor of State 50 736.510 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials POSEYVILLE CLERK-TREASURER 0000193744 50 24840 Distribtn - Cities 561000 Auditor of State 50 319.330 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials TOWN OF RICHLAND 0000265771 50 24841 Distribtn - Cities 561000 Auditor of State 50 758.280 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MARKLEVILLE CLERK-TREASURER 0000260745 50 24842 Distribtn - Cities 561000 Auditor of State 50 1135.360 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SELMA CLERK-TREASURER 0000120997 50 24843 Distribtn - Cities 561000 Auditor of State 50 43415.490 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SCHERERVILLE CLERK-TREASURER 0000121690 50 24844 Distribtn - Cities 561000 Auditor of State 50 11248.860 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BEDFORD CLERK-TREASURER 0000121815 50 24845 Distribtn - Cities 561000 Auditor of State 50 540.740 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials KIRKLIN CLERK-TREASURER 0000120881 50 24846 Distribtn - Cities 561000 Auditor of State 50 561.260 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WYNNEDALE CLERK-TREASURER 0000260808 50 24847 Distribtn - Cities 561000 Auditor of State 50 34037.400 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials RANDOLPH CTY TREASURER 0000075352 50 24848 Distribtn - Cities 561000 Auditor of State 50 851.190 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CAYUGA CLERK-TREASURER 0000194137 50 24849 Distribtn - Cities 561000 Auditor of State 50 13843.390 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials JASPER CLERK-TREASURER 0000121029 50 24850 Distribtn - Cities 561000 Auditor of State 50 431.770 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials OLDENBURG CLERK-TREASURER 0000121145 50 24851 Distribtn - Cities 561000 Auditor of State 50 465.380 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WINDFALL CITY CLERK-TREASURER 0000194052 50 24852 Distribtn - Cities 561000 Auditor of State 50 468.120 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CARTHAGE CLERK-TREASURER 0000193831 50 24853 Distribtn - Cities 561000 Auditor of State 50 122.260 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GRIFFIN CLERK-TREASURER 0000193740 50 24854 Distribtn - Cities 561000 Auditor of State 50 52988.250 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials JASPER CTY TREASURER 0000082970 50 24855 Distribtn - Cities 561000 Auditor of State 50 616.490 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FARMERSBURG CLERK-TREASURER 0000193995 50 24856 Distribtn - Cities 561000 Auditor of State 50 1329.820 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PETERSBURG CLERK-TREASURER 0000193691 50 24857 Distribtn - Cities 561000 Auditor of State 50 455.520 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CAMPBELLSBURG CLERK-TREASURER 0000194217 50 24858 Distribtn - Cities 561000 Auditor of State 50 15449.810 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials DANVILLE CLERK-TREASURER 0000085735 50 24859 Distribtn - Cities 561000 Auditor of State 50 117.300 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ALAMO CLERK-TREASURER 0000193562 50 24860 Distribtn - Cities 561000 Auditor of State 50 3605.970 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SOUTHPORT CLERK-TREASURER 0000260806 50 24861 Distribtn - Cities 561000 Auditor of State 50 765.620 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HOLLAND CLERK-TREASURER 0000121023 50 24862 Distribtn - Cities 561000 Auditor of State 50 108433.390 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LAPORTE CTY TREASURER 0000082973 50 24863 Distribtn - Cities 561000 Auditor of State 50 179.300 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LITTLE YORK CLERK-TREASURER 0000194220 50 24864 Distribtn - Cities 561000 Auditor of State 50 3796.090 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MITCHELL CLERK-TREASURER 0000121817 50 24865 Distribtn - Cities 561000 Auditor of State 50 568.120 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SHIPSHEWANA CLERK-TREASURER 0000121629 50 24866 Distribtn - Cities 561000 Auditor of State 50 199.180 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ULEN CLERK-TREASURER 0000120779 50 24867 Distribtn - Cities 561000 Auditor of State 50 791.450 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LIZTON CLERK-TREASURER 0000121338 50 24868 Distribtn - Cities 561000 Auditor of State 50 5750.920 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GREENCASTLE CLERK-TREASURER 0000193770 50 24869 Distribtn - Cities 561000 Auditor of State 50 1495.490 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SPENCER CLERK-TREASURER 0000193658 50 24870 Distribtn - Cities 561000 Auditor of State 50 618.470 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials COLFAX CLERK-TREASURER 0000120873 50 24871 Distribtn - Cities 561000 Auditor of State 50 48973.220 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials VALPARAISO CLERK-TREASURER 0000193712 50 24872 Distribtn - Cities 561000 Auditor of State 50 72151.570 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials TERRE HAUTE CITY CONTROLLER 0000194159 50 24873 Distribtn - Cities 561000 Auditor of State 50 43329.260 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MICHIGAN CITY CITY CONTROLLER 0000121782 50 24874 Distribtn - Cities 561000 Auditor of State 50 999.130 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HAUBSTADT CLERK-TREASURER 0000121166 50 24875 Distribtn - Cities 561000 Auditor of State 50 64997.050 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NOBLE CTY TREASURER 0000082974 50 24876 Distribtn - Cities 561000 Auditor of State 50 81508.270 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GREENWOOD CLERK-TREASURER 0000121528 50 24877 Distribtn - Cities 561000 Auditor of State 50 176.450 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SARATOGA CLERK-TREASURER 0000073883 50 24878 Distribtn - Cities 561000 Auditor of State 50 267.070 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CENTER POINT CLERK-TREASURER 0000120862 50 24879 Distribtn - Cities 561000 Auditor of State 50 13026.210 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CHARLESTOWN CLERK-TREASURER 0000120828 50 24880 Distribtn - Cities 561000 Auditor of State 50 30654.610 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FULTON CTY TREASURER 0000077206 50 24881 Distribtn - Cities 561000 Auditor of State 50 657.670 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LA FONTAINE CLERK-TREASURER 0000194177 50 24882 Distribtn - Cities 561000 Auditor of State 50 45498.960 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GIBSON CTY TREASURER 0000079008 50 24883 Distribtn - Cities 561000 Auditor of State 50 326.830 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials UNIVERSIAL CLERK-TREASURER 0000194144 50 24884 Distribtn - Cities 561000 Auditor of State 50 4787.050 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials NEWBURGH CLERK-TREASURER 0000194210 50 24885 Distribtn - Cities 561000 Auditor of State 50 3094.810 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CLINTON CLERK-TREASURER 0000076725 50 24886 Distribtn - Cities 561000 Auditor of State 50 82.760 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CROWS NEST CLERK-TREASURER 0000260802 50 24887 Distribtn - Cities 561000 Auditor of State 50 348.590 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials REYNOLDS CLERK-TREASURER 0000194305 50 24888 Distribtn - Cities 561000 Auditor of State 50 20480.030 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CEDAR LAKE CLERK-TREASURER 0000121670 50 24889 Distribtn - Cities 561000 Auditor of State 50 141.060 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GREENSBORO CLERK-TREASURER 0000121364 50 24890 Distribtn - Cities 561000 Auditor of State 50 274.210 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials SOMERVILLE CLERK-TREASURER 0000121180 50 24891 Distribtn - Cities 561000 Auditor of State 50 43008.030 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials RIPLEY CTY TREASURER 0000082979 50 24892 Distribtn - Cities 561000 Auditor of State 50 36841.000 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MUNSTER CLERK-TREASURER 0000121687 50 24893 Distribtn - Cities 561000 Auditor of State 50 7898.260 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WHITELAND CLERK-TREASURER 0000121542 50 24894 Distribtn - Cities 561000 Auditor of State 50 48439.330 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HUNTINGTON CTY TREASURER 0000075168 50 24895 Distribtn - Cities 561000 Auditor of State 50 568.120 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials ELNORA CLERK-TREASURER 0000120903 50 24896 Distribtn - Cities 561000 Auditor of State 50 494.510 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HYMERA CLERK-TREASURER 0000193996 50 24897 Distribtn - Cities 561000 Auditor of State 50 51184.660 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials BOONE CTY TREASURER 0000082930 50 24898 Distribtn - Cities 561000 Auditor of State 50 6088.080 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LEO-CEDARVILLE CLERK TREASURER 0000120657 50 24899 Distribtn - Cities 561000 Auditor of State 50 1990.270 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials FREMONT CLERK-TREASURER 0000193978 50 24900 Distribtn - Counties 562000 Auditor of State 50 158750.000 Distributions to Other Local Governments 2019 General Government GAMING TAX 17036 General Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PAOLI CLERK-TREASURER 0000193644 50 24901 Distribtn - Cities 561000 Auditor of State 50 553.350 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials GRANDVIEW CLERK-TREASURER 0000193951 50 24902 Distribtn - Cities 561000 Auditor of State 50 121.670 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MOUNT ETNA CLERK-TREASURER 0000121424 50 24903 Distribtn - Cities 561000 Auditor of State 50 1075.140 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials OOLITIC CLERK-TREASURER 0000121819 50 24904 Distribtn - Cities 561000 Auditor of State 50 552.520 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials WINSLOW CLERK-TREASURER 0000193694 50 24905 Distribtn - Cities 561000 Auditor of State 50 236.900 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LEAVENWORTH CLERK-TREASURER 0000120892 50 24906 Distribtn - Cities 561000 Auditor of State 50 8722.900 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PORTER CLERK-TREASURER 0000193710 50 24907 Distribtn - Cities 561000 Auditor of State 50 279.680 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials HARDINSBURG CLERK-TREASURER 0000075132 50 24908 Distribtn - Counties 562000 Auditor of State 50 40594.710 Distributions to Other Local Governments 2019 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials HANCOCK CTY TREASURER 0000082966 50 24909 Distribtn - Cities 561000 Auditor of State 50 757.190 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials OWENSVILLE CLERK-TREASURER 0000260598 50 24910 Distribtn - Cities 561000 Auditor of State 50 42313.020 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials JENNINGS CTY TREASURER 0000076144 50 24911 Distribtn - Cities 561000 Auditor of State 50 659.890 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials MILTON CLERK-TREASURER 0000194252 50 24912 Distribtn - Cities 561000 Auditor of State 50 44099.390 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LAGRANGE CTY TREASURER 0000077908 50 24913 Distribtn - Cities 561000 Auditor of State 50 3054.840 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials PRINCES LAKE CLERK-TREASURER 0000260663 50 24914 Distribtn - Cities 561000 Auditor of State 50 170.950 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CRANDALL CLERK-TREASURER 0000260620 50 24915 Distribtn - Cities 561000 Auditor of State 50 2324.410 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials CORYDON CLERK-TREASURER 0000121306 50 24916 Distribtn - Cities 561000 Auditor of State 50 86836.350 Distributions to Other Local Governments 2019 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2018-10-10T00:00:00 APV5240954 2018-10-17T00:00:00 Road and Street, Primary Highway 6250 PeopleSoft Finanials LAFAYETTE CITY CONTROLLER 0000194021 50 24917 Fac Main -Cleaning 543020 Natural Resources 300 35.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24918 AdmOp-Cable Service 599034 Natural Resources 300 3153.160 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24919 Eqp Main-Repair parts 545006 Natural Resources 300 2897.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24920 Telecom -TelephoneLocalService 521002 Natural Resources 300 1590.880 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24921 SpOp - Safety -Apparel 547160 Natural Resources 300 413.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24922 Main-ShopMachine-Supls 545051 Natural Resources 300 634.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24923 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 8.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24924 SpOp-Agricultural Botanical 547070 Natural Resources 300 1019.450 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WAYNE STONE 0000261881 300 24925 SpOp-Agricultural Botanical 547070 Natural Resources 300 3046.330 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIKE GAMBREL 0000068955 300 24926 SpOp-Instruction 547042 Natural Resources 300 0.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Conservation Officers Trainin 6340 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24927 SpOp - Household Kitchen 547126 Natural Resources 300 253.550 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24928 SpOpSp-Safety 547032 Natural Resources 300 968.650 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24929 Main -Cleaning Serv 532022 Natural Resources 300 1625.000 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials BURT'S TERMITE and PEST CONTROL 0000255818 300 24930 Fac Main -Plumbing Drainage 543014 Natural Resources 300 4568.510 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24931 AdmOp - Sales Taxes 592034 Natural Resources 300 128.710 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24932 Prog Op-HERBICIDE 539020 Natural Resources 300 4811.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials AQUATIC CONTROL INC 0000000697 300 24933 SpOp -Ammo & related 547072 Natural Resources 300 305.620 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24934 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 7.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24935 Telecom - Telephone 521001 Natural Resources 300 1503.980 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24936 Main-BuildMat-Lumber 543070 Natural Resources 300 895.390 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24937 SpOp - Household Bathrm 547121 Natural Resources 300 18.050 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24938 SpOp - Materials&Parts 547180 Natural Resources 300 16.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24939 Off-RcylePaperProducts 546006 Natural Resources 300 33.110 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24940 SpOp-Agricultural Botanical 547070 Natural Resources 300 342.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24941 Inf Main -Iron & Steel 544056 Natural Resources 300 130.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24942 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials BRIANNA CIARA 0000296984 300 24943 Inf Main-Nursery Products 544060 Natural Resources 300 33.870 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24944 Fac Main -Plumbing Drainage 543014 Natural Resources 300 0.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24945 SpOp - Industrial Gases 547129 Natural Resources 300 100.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24946 Water & Sewage 520102 Natural Resources 300 1037.570 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24947 MedVet-GenSupply 548107 Natural Resources 300 251.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24948 SpOp-Recreation 547038 Natural Resources 300 80.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24949 Main - Shop Equipment 533025 Natural Resources 300 38.990 Contractual Services 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24950 Main - Shop Equipment 533025 Natural Resources 300 827.320 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24951 Inf Main-Signs Posts 544026 Natural Resources 300 295.410 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24952 AdmOp-Freight & Express 599042 Natural Resources 300 46.590 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 300 24953 Off-Storage Boxes 546021 Natural Resources 300 95.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24954 Fac Main -Building Main 543010 Natural Resources 300 1054.270 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24955 Telecom - Telephone 521001 Natural Resources 300 400.830 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24956 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 0.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SAFETY KLEEN SYSTEMS INC 0000012227 300 24957 AdmOp-Printing 599027 Natural Resources 300 142.730 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24958 Energy - Electricity 520202 Natural Resources 300 1665.760 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials DUKE ENERGY INC 0000050233 300 24959 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials BRIAN M SCHOENUNG 0000083846 300 24960 Main - Shop Equipment 533025 Natural Resources 300 372.580 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24961 AdmOp-Dues & Subscriptions 599026 Natural Resources 300 159.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24962 InState Travel - Lodging 595130 Natural Resources 300 4307.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24963 Energy - Electricity 520202 Natural Resources 300 2118.660 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials NOBLE COUNTY R E M C 0000066413 300 24964 SpOp-Food-DrinkingWater 547113 Natural Resources 300 37.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24965 SpOp-Supply for Resale 547077 Natural Resources 300 337.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials COSNER ICE CO 0000078502 300 24966 Off-Office Supplies 546002 Natural Resources 300 0.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 300 24967 Main - RepairPart-ITAccess 545047 Natural Resources 300 34.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24968 Inf Main-Asphalts Tars 544032 Natural Resources 300 -10.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24969 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 60.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials AMANDA SMITH 0000357642 300 24970 Energy - Natural Gas 520204 Natural Resources 300 1093.590 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24971 Main - Marine 532034 Natural Resources 300 206.600 Contractual Services 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24972 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 284.110 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24973 Main - Plumbing-Fixtures 543065 Natural Resources 300 98.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24974 Eqp Main-Equip Paint 545004 Natural Resources 300 6.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24975 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 2991.830 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24976 ProgOp - Resrch&Test 539130 Natural Resources 300 90.000 Contractual Services 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24977 SpOp-Uniforms&Related 547022 Natural Resources 300 175.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24978 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 31.210 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24979 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials PATRICK A LABHART 0000263088 300 24980 Fac Main - Elec - Safety 543058 Natural Resources 300 9.010 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24981 Eqp Main-Shop Machinery 545010 Natural Resources 300 192.120 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24982 Main-BuildMat-Supplies 543073 Natural Resources 300 145.770 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24983 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials STEVEN GRATZ 0000353303 300 24984 SpOp - Recreation - Arts 547150 Natural Resources 300 94.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24985 SpOp-Research & Testing 547056 Natural Resources 300 1159.030 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24986 Admin and Operating Expenses - 592032 Natural Resources 300 24.570 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24987 Main-RepairPart-Motors 545048 Natural Resources 300 169.040 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24988 Prof Serv-Product Transport 531052 Natural Resources 300 12.120 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24989 SpOp-Library Books 547044 Natural Resources 300 67.180 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24990 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 3295.730 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24991 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 728.740 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24992 Main - Fence 532030 Natural Resources 300 168.840 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24993 Inf Main-Lumber Building 544050 Natural Resources 300 9108.460 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24994 Water & Sewage - Water 520104 Natural Resources 300 95.600 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials PLEASANTVILLE WATER COMPANY 0000083154 300 24995 Const -BuildRepair-General 538920 Natural Resources 300 52.240 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24996 AdmOp - Sales Taxes 592034 Natural Resources 300 2.710 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24997 Inf Main-Fencing & Posts 544048 Natural Resources 300 307.640 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24998 SpOp -Household 547016 Natural Resources 300 21.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 24999 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 264.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials MATTHEW HICKS 0000289524 300 25000 SpOp - Recreation - Sports 547152 Natural Resources 300 34.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25001 Main-BuildMat-General 543069 Natural Resources 300 97.420 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25002 Eqp Main-Cleaning 545002 Natural Resources 300 47.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25003 Fac Main -Cleaning 543020 Natural Resources 300 82.170 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25004 SpOp-Awards & Gifts 547026 Natural Resources 300 438.470 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25005 SpOp-Uniforms&Related 547022 Natural Resources 300 132.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials BLACKJACK UNIFORMS 0000062282 300 25006 AdmOp - Sales Taxes 592034 Natural Resources 300 112.550 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25007 SpOp - Laundry - Cleansers 547136 Natural Resources 300 62.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25008 SpOp-Uniforms&Related 547022 Natural Resources 300 981.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25009 AdmOp - Sales Taxes 592034 Natural Resources 300 4.480 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25010 Fac Main -Painting 543018 Natural Resources 300 1231.210 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25011 Main-ShopMachine-Supls 545051 Natural Resources 300 12.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25012 Grants - Cities 571010 Natural Resources 300 1000.000 Grants 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TOWN OF UPLAND 0000073559 300 25013 SpOp-Training 547054 Natural Resources 300 1375.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25014 Fac Main - Constrctn Material 543022 Natural Resources 300 98.740 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25015 SpOp - Safety - FireProtect 547161 Natural Resources 300 336.040 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25016 Telecom -TelephoneLocalService 521002 Natural Resources 300 32.420 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25017 Fac Main -Electrical 543016 Natural Resources 300 204.340 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25018 SpOp - Recreation - Toys 547153 Natural Resources 300 371.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25019 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 162.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25020 Fac Main -Painting 543018 Natural Resources 300 41.860 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25021 SpOp -Household 547016 Natural Resources 300 14.830 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25022 AdmOp-Credit Card Fees 592016 Natural Resources 300 11.870 Administrative and Operating Expenses 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25023 AdmOp-Legal Ads 599030 Natural Resources 300 96.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25024 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 176.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25025 SpOp - Materials&Parts 547180 Natural Resources 300 25.460 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25026 AdmOp-Credit Card Fees 592016 Natural Resources 300 60.310 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25027 Water & Sewage - Sewer 520106 Natural Resources 300 99.000 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25028 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 159.770 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25029 Inf Main-Asphalts Tars 544032 Natural Resources 300 20.780 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25030 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELLEY REEVES 0000236262 300 25031 SpOp-Refrigeration 547030 Natural Resources 300 527.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25032 Main-Plumbing-General 543066 Natural Resources 300 2963.180 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25033 Main-BuildMat-General 543069 Natural Resources 300 993.210 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25034 Ship Trans - COURIER SERVICE 536010 Natural Resources 300 38.820 Contractual Services 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25035 SpOp-Food-Fruit&Veg 547104 Natural Resources 300 3.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25036 Stormwater Fee 520109 Natural Resources 300 132.370 Utilities 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MONROE COUNTY 0000064556 300 25037 Main-Plumbing-General 543066 Natural Resources 300 594.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25038 SpOp - Household Bathrm 547121 Natural Resources 300 309.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25039 AdmOp-Registration 599020 Natural Resources 300 75.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25040 SpOp-Agricultural Botanical 547070 Natural Resources 300 382.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARBARA E VAN ANTWERP 0000069683 300 25041 Main - Cutting Tools 545046 Natural Resources 300 452.430 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25042 Main - Painting-Paint 543063 Natural Resources 300 35.430 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25043 Inf Main-Signs Posts 544026 Natural Resources 300 461.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25044 Water & Sewage - Water 520104 Natural Resources 300 955.150 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25045 Prog Op-HERBICIDE 539020 Natural Resources 300 1737.930 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25046 SpOp-Awards & Gifts 547026 Natural Resources 300 100.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25047 SpOp -Household 547016 Natural Resources 300 42.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25048 AdmOp-Freight & Express 599042 Natural Resources 300 168.820 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25049 SpOpSp-Safety 547032 Natural Resources 300 17.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25050 InState Travel - Per Diem&Meal 595120 Natural Resources 300 195.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials PRINE, CHRISTOPHER 0000356211 300 25051 Sp Op -Food 547012 Natural Resources 300 218.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25052 Inf Main -Iron & Steel 544056 Natural Resources 300 181.580 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25053 AdmOp-Property Tax 592026 Natural Resources 300 35.160 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials MONROE COUNTY 0000064556 300 25054 Eqp Main-Repair parts 545006 Natural Resources 300 325.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25055 Water & Sewage - Water 520104 Natural Resources 300 9154.860 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25056 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 1598.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25057 SpOp-Research & Testing 547056 Natural Resources 300 180.860 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25058 Fac Main -Plumbing Drainage 543014 Natural Resources 300 52.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25059 Building Permits 599033 Natural Resources 300 362.100 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25060 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 18.170 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25061 InState Travel - Parking&Tolls 595170 Natural Resources 300 7.030 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials BRIAN M SCHOENUNG 0000083846 300 25062 Main - Motor Vehicles 533019 Natural Resources 300 360.000 Contractual Services 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25063 Energy - Electricity 520202 Natural Resources 300 144.280 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials NIPSCO 0000050220 300 25064 SpOp-Food-Canned/DryGoods 547102 Natural Resources 300 113.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25065 Energy - Electricity 520202 Natural Resources 300 560.520 Utilities 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25066 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 256.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25067 SpOp-Housekeeping 547020 Natural Resources 300 229.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25068 MedVet-RX Drugs 548012 Natural Resources 300 37.210 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25069 Water & Sewage - Water 520104 Natural Resources 300 252.880 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials KINGSBURY UTILITY CORP 0000202603 300 25070 SpOp - Household Bathrm 547121 Natural Resources 300 0.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25071 Ship Trans - Postage 536011 Natural Resources 300 3.500 Contractual Services 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25072 Inf Main-Fencing & Posts 544048 Natural Resources 300 467.080 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25073 Main -GarbageRemoval 532023 Natural Resources 300 106.550 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials NOBLE COUNTY DISPOSAL INC 0000059912 300 25074 SpOp - Materials&Parts 547180 Natural Resources 300 401.550 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25075 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 227.790 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25076 AdmOp-Registration 599020 Natural Resources 300 650.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Conservation Officers Trainin 6340 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25077 Promotional Premiums 531066 Natural Resources 300 75.000 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials STATE OF INDIANA 0000022460 300 25078 Off-Office Supplies 546002 Natural Resources 300 139.530 Supplies, Parts and Materials 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25079 Eqp Main-Cleaning 545002 Natural Resources 300 191.230 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25080 Main-Plumbing-Pipe&Acces 543067 Natural Resources 300 429.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25081 SpOp-Livstock otherAnimals 547066 Natural Resources 300 1245.260 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25082 Fac Main - Elec - Lighting 543057 Natural Resources 300 21.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25083 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 477.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25084 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 271.570 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25085 AdmOp-Registration 599020 Natural Resources 300 650.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25086 AdmOp-Registration 599020 Natural Resources 300 2691.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25087 Telecom -TelephoneLongDistance 521006 Natural Resources 300 6.080 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials SBC 0000050030 300 25088 Main - Painting-Supls&Eq 543064 Natural Resources 300 469.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25089 Mot Veh Ex -Batteries 541037 Natural Resources 300 449.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25090 Fac Main - Elec - General 543056 Natural Resources 300 150.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25091 SpOp-Laboratory 547014 Natural Resources 300 396.090 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25092 Main - LANDSCAPING 532026 Natural Resources 300 62.990 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25093 Fac Main - Elec - Lighting 543057 Natural Resources 300 588.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25094 Water & Sewage - Sewer 520106 Natural Resources 300 19.300 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials LAGRANGE CO. REGIONAL SEWER DIST 0000058808 300 25095 SpOp-Kitchen 547010 Natural Resources 300 390.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25096 SpOp-Livstock otherAnimals 547066 Natural Resources 300 901.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25097 Eqp Main-Shop Machinery 545010 Natural Resources 300 299.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25098 Telecom - Satellite Phone 521040 Natural Resources 300 119.060 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials GIT SATELLITE LLC 0000075205 300 25099 OutoSt Travel - Airfare 595540 Natural Resources 300 2293.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25100 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 1627.900 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25101 Telecom -TelephoneLocalService 521002 Natural Resources 300 54.980 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials BLOOMINGDALE HOME TELEPHONE CO 0000200040 300 25102 SpOp-Agricultural Botanical 547070 Natural Resources 300 355.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAM DEETER 0000264876 300 25103 AdmOp-Credit Card Fees 592016 Natural Resources 300 19.660 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25104 InState Travel - Per Diem&Meal 595120 Natural Resources 300 65.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials WILLIAM BAKER 0000082100 300 25105 SpOp-Recreation 547038 Natural Resources 300 142.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25106 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 218.450 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25107 Const -BuildRepair-General 538920 Natural Resources 300 253.980 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25108 AdmOp-Advert-Print 599113 Natural Resources 300 184.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25109 Telecom - Telephone - Network 521004 Natural Resources 300 419.880 Utilities 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25110 Eqp Main-Equip Paint 545004 Natural Resources 300 84.490 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25111 AdmOp - Sales Taxes 592034 Natural Resources 300 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25112 Main - Safety 532062 Natural Resources 300 87.430 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25113 Water & Sewage 520102 Natural Resources 300 32.700 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials MICHIGAN CITY DEPT WATER WORKS 0000066331 300 25114 Main -GarbageRemoval 532023 Natural Resources 300 350.000 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25115 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 36.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25116 AdmOp-Property Tax 592026 Natural Resources 300 48.830 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials VIGO COUNTY 0000055084 300 25117 SpOp -Household 547016 Natural Resources 300 713.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25118 SpOp - Household Kitchen 547126 Natural Resources 300 493.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25119 Off-Office Supplies 546002 Natural Resources 300 24.080 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25120 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials MARK C REITER 0000086612 300 25121 Off-Office Supplies 546002 Natural Resources 300 230.730 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25122 Inf Main-Lumber Building 544050 Natural Resources 300 -1.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25123 Fac Main - Elec - Switches 543059 Natural Resources 300 33.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25124 Main-BuildMat-Lumber 543070 Natural Resources 300 2224.470 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25125 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 55.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25126 Com & Train - Advertising 535010 Natural Resources 300 249.950 Contractual Services 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25127 OutoSt Travel - Lodging 595530 Natural Resources 300 564.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25128 SpOpSp-Safety 547032 Natural Resources 300 210.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25129 OutoSt Travel - Lodging 595530 Natural Resources 300 640.240 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25130 Inf Main-Signs Posts 544026 Natural Resources 300 473.860 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25131 InState Travel - Lodging 595130 Natural Resources 300 287.640 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials BACONE, JOHN A 0000085238 300 25132 Inf Main-Nursery Products 544060 Natural Resources 300 280.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25133 Energy - Natural Gas 520204 Natural Resources 300 79.370 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials NIPSCO 0000050220 300 25134 Water & Sewage 520102 Natural Resources 300 4613.200 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25135 Off-Office Supplies 546002 Natural Resources 300 19.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials FIRST NATIONAL BANK OF MONTEREY 0000078116 300 25136 AdmOp - Sales Taxes 592034 Natural Resources 300 93.080 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25137 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 24.960 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25138 SpOp -Ammo & related 547072 Natural Resources 300 47.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25139 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 977.550 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25140 Main - Rec Equipment 533031 Natural Resources 300 125.000 Contractual Services 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25141 AdmOp - Sales Taxes 592034 Natural Resources 300 21.900 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25142 AdmOp-Credit Card Fees 592016 Natural Resources 300 22.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25143 Inf Main-Lumber Building 544050 Natural Resources 300 172.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25144 Ship Trans - COURIER SERVICE 536010 Natural Resources 300 7.250 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25145 Main - Utilities 532037 Natural Resources 300 449.990 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25146 SpOp - Safety -Apparel 547160 Natural Resources 300 129.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25147 Telecom - Telephone - Network 521004 Natural Resources 300 4056.780 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25148 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 5.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25149 AdmOp-Property Tax 592026 Natural Resources 300 5.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials MIAMI COUNTY 0000063528 300 25150 Prog Op-Cooperative Agreement 539006 Natural Resources 300 65.000 Contractual Services 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25151 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 65.040 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25152 Main-RepairPart-Motors 545048 Natural Resources 300 55.650 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25153 SpOp-Agricultural Botanical 547070 Natural Resources 300 848.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JERRY ROLLINS 0000069308 300 25154 Inf Main-Lumber Building 544050 Natural Resources 300 242.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25155 Fac Main -Plumbing Drainage 543014 Natural Resources 300 454.360 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25156 SpOpSp-Safety 547032 Natural Resources 300 1375.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25157 AdmOp-Property Tax 592026 Natural Resources 300 496.710 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials NOBLE COUNTY 0000006932 300 25158 Eqp Main-Repair parts 545006 Natural Resources 300 100.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25159 Main -Pest Control 532024 Natural Resources 300 173.990 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25160 Fac Main - Elec - Safety 543058 Natural Resources 300 79.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25161 Main-BuildMat-Lumber 543070 Natural Resources 300 380.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25162 Fac Main -Cleaning 543020 Natural Resources 300 9.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25163 AdmOp-Property Tax 592026 Natural Resources 300 136.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials HENRY COUNTY 0000054897 300 25164 Fac Main - Elec - General 543056 Natural Resources 300 1272.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25165 Energy - Natural Gas 520204 Natural Resources 300 96.250 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25166 AdmOp - Sales Taxes 592034 Natural Resources 300 94.790 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25167 Main-Plumbing-General 543066 Natural Resources 300 75.810 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25168 Telecom - Wireless Network 521023 Natural Resources 300 994.000 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25169 AdmOp-Cable Service 599034 Natural Resources 300 325.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25170 Water & Sewage - Sewer 520106 Natural Resources 300 190.080 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25171 Fac Main -Electrical 543016 Natural Resources 300 598.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25172 ProgOp - Environmental 539107 Natural Resources 300 250.000 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25173 Fac Main -Building Main 543010 Natural Resources 300 555.240 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25174 NonRealEstRnt-POBox 591020 Natural Resources 300 50.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25175 SpOp - Household Battery 547122 Natural Resources 300 127.090 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25176 Main - Painting-Paint 543063 Natural Resources 300 184.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25177 Main -GarbageRemoval 532023 Natural Resources 300 245.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials A-1 SEPTIC SERVICE EXCAVATING 0000114645 300 25178 SpOp-Instruction 547042 Natural Resources 300 334.270 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25179 Main - Plumbing-Fixtures 543065 Natural Resources 300 381.760 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25180 SpOp - Materials&Parts Tech 547183 Natural Resources 300 976.070 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25181 AdmOp-Cable Service 599034 Natural Resources 300 74.940 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25182 SpOp-Livstock otherAnimals 547066 Natural Resources 300 402.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25183 OutoSt Travel - Luggage Fee 595594 Natural Resources 300 60.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JAMIE L SMYTH 0000128069 300 25184 Sec & Sfty - Security Serv 534010 Natural Resources 300 496.000 Contractual Services 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MARCHAND, TINA M.S. 0000076382 300 25185 Eqp Main-Repair parts 545006 Natural Resources 300 615.640 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25186 Sec & Sfty - Water Safety 534090 Natural Resources 300 324.000 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25187 Com & Train - TRAINING General 535014 Natural Resources 300 140.000 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25188 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 660.430 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 300 25189 AdmOp-Advert-Gen 599112 Natural Resources 300 513.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25190 Main-ShopMachine-Supls 545051 Natural Resources 300 182.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25191 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials NICHOLAS HAUNERT 0000331550 300 25192 SpOp - Safety - FireProtect 547161 Natural Resources 300 491.870 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25193 Promotional Premiums 531066 Natural Resources 300 497.460 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25194 Inf Main-Lumber Building 544050 Natural Resources 300 484.650 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25195 Admin and Operating Expenses - 592032 Natural Resources 300 53.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25196 SpOp -Household 547016 Natural Resources 300 4601.460 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25197 SpOp-Uniforms&Related 547022 Natural Resources 300 199.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25198 SpOp - Safety -Apparel 547160 Natural Resources 300 1867.140 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25199 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials LARRY KOZA 0000085537 300 25200 SpOp - Household Battery 547122 Natural Resources 300 59.520 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25201 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 208.490 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25202 Energy - Electricity 520202 Natural Resources 300 32.220 Utilities 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials CARROLL WHITE REMC 0000290918 300 25203 AdmOp - Sales Taxes 592034 Natural Resources 300 127.380 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25204 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 2253.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25205 AdmOp-Property Tax 592026 Natural Resources 300 313.330 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials PIKE COUNTY 0000064775 300 25206 Energy - Electricity 520202 Natural Resources 300 512.920 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials HARRISON COUNTY REMC 0000052712 300 25207 SpOp-Housekeeping 547020 Natural Resources 300 47.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25208 Fac Main -Building Main 543010 Natural Resources 300 129.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25209 AdmOp - Sales Taxes 592034 Natural Resources 300 10.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25210 SpOp-Audio Visual 547046 Natural Resources 300 164.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25211 AdmOp - Sales Taxes 592034 Natural Resources 300 14.380 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25212 AdmOp-Air TransportServices 599094 Natural Resources 300 31.830 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25213 Main-BuildMat-Supplies 543073 Natural Resources 300 263.690 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25214 SpOp-Agricultural Botanical 547070 Natural Resources 300 552.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25215 InState Travel - Mileage 595110 Natural Resources 300 288.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials BACONE, JOHN A 0000085238 300 25216 SpOp-Badges Pins IDs 547036 Natural Resources 300 167.730 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25217 Off-Office Supplies 546002 Natural Resources 300 696.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25218 Main - Marine Repair 533020 Natural Resources 300 26.300 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25219 SpOp-Kitchen 547010 Natural Resources 300 37.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25220 Inf Main-Cement concrete 544038 Natural Resources 300 1179.340 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25221 OutoSt Travel - Lodging 595530 Natural Resources 300 2487.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25222 SpOp - Industrial Gases 547129 Natural Resources 300 98.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25223 Main-BuildMat-Lumber 543070 Natural Resources 300 116.310 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25224 Water & Sewage - Water 520104 Natural Resources 300 639.260 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials TOWN OF LIBERTY 0000072554 300 25225 Main-BuildMat-General 543069 Natural Resources 300 41.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25226 Fac Main -Electrical 543016 Natural Resources 300 990.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25227 Prof Serv-Travel Agency 531051 Natural Resources 300 13.000 Contractual Services 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25228 Main-BuildMat-Access 543068 Natural Resources 300 9.690 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25229 Main - Plumbing-Fixtures 543065 Natural Resources 300 907.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25230 OutoSt Travel - Lodging 595530 Natural Resources 300 726.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25231 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials BRANT E FISHER 0000080927 300 25232 AdmOp-Freight & Express 599042 Natural Resources 300 18.040 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25233 AdmOp - Sales Taxes 592034 Natural Resources 300 392.110 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25234 OutoSt Travel - Parking&Toll 595570 Natural Resources 300 -105.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25235 Main - Buildg&Grnd Main 532010 Natural Resources 300 389.950 Contractual Services 2019 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25236 SpOp-Library Books 547044 Natural Resources 300 248.310 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25237 MedVet-Veterinary Mat & Parts 548122 Natural Resources 300 61.210 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25238 AdmOp-Property Tax 592026 Natural Resources 300 106.550 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MONROE COUNTY 0000064556 300 25239 Main - Safety 532062 Natural Resources 300 28.000 Contractual Services 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25240 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 189.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25241 Inf Main -Iron & Steel 544056 Natural Resources 300 124.530 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25242 Fac Main -Painting 543018 Natural Resources 300 -0.010 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials PPG ARCHITECTURAL FINISHES INC 0000051533 300 25243 SpOp-Computer 547052 Natural Resources 300 26.690 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25244 SpOp-Food-Baking/Bread 547100 Natural Resources 300 32.310 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25245 Water & Sewage - Water 520104 Natural Resources 300 2551.510 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25246 Inf Main-Signs Posts 544026 Natural Resources 300 139.580 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25247 Main-ShopMachine-Parts 545050 Natural Resources 300 169.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25248 Main-ShopMachine-Supls 545051 Natural Resources 300 1580.670 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25249 Main-BuildMat-General 543069 Natural Resources 300 118.260 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25250 Off-Mailing Supplies 546023 Natural Resources 300 88.360 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25251 Main - Inspect&Test 533043 Natural Resources 300 180.000 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 0000202120 300 25252 SpOp-Uniforms&Related 547022 Natural Resources 300 827.470 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25253 SpOp - Instct-Electronic 547131 Natural Resources 300 -19.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25254 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 100.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25255 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 160.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JAMIE L SMYTH 0000128069 300 25256 SpOp - Safety -Apparel 547160 Natural Resources 300 159.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25257 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 156.900 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25258 Fac Main - Constrctn Material 543022 Natural Resources 300 894.120 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25259 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 571.680 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25260 SpOp - Instct-Classroom 547130 Natural Resources 300 27.870 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25261 SpOp-Recreation 547038 Natural Resources 300 20.860 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25262 SpOp-Agricultural Botanical 547070 Natural Resources 300 130.020 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELLY PATTON 0000262685 300 25263 AdmOp - Marketing 599109 Natural Resources 300 220.060 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25264 SpOp - Recreation - Toys 547153 Natural Resources 300 108.160 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25265 AdmOp-News Clipping Services 599028 Natural Resources 300 24.810 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25266 InState Travel - Lodging 595130 Natural Resources 300 89.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25267 Eqp Main-Repair parts 545006 Natural Resources 300 506.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25268 Telecom - Data 521018 Natural Resources 300 79.900 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials BLOOMINGDALE HOME TELEPHONE CO 0000200040 300 25269 Telecom - Data 521018 Natural Resources 300 346.800 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25270 Main-BuildMat-Supplies 543073 Natural Resources 300 6.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25271 Admin and Operating Expenses - 592032 Natural Resources 300 29.890 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25272 Off-Printing & Binding 546016 Natural Resources 300 82.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25273 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 154.950 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25274 SpOp-Uniforms&Related 547022 Natural Resources 300 5872.220 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25275 Main - Rec Equipment 533031 Natural Resources 300 353.500 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25276 Fac Main - Constrctn Material 543022 Natural Resources 300 371.130 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25277 SpOp - Household Bathrm 547121 Natural Resources 300 59.680 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25278 Prog Op-DPStorageMedia 539036 Natural Resources 300 53.500 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25279 Main - Cutting Tools 545046 Natural Resources 300 717.680 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25280 InState Travel - Lodging 595130 Natural Resources 300 94.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25281 Fac Main -Plumbing Drainage 543014 Natural Resources 300 137.390 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25282 SpOp-Audio Visual 547046 Natural Resources 300 21.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25283 Main-BuildMat-General 543069 Natural Resources 300 1687.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25284 Telecom -TelephoneLocalService 521002 Natural Resources 300 262.300 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials CLAY CO RURAL TEL COOP, INC 0000067760 300 25285 SpOp-Agricultural Botanical 547070 Natural Resources 300 1560.220 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25286 SpOp-Training 547054 Natural Resources 300 165.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25287 AdmOp-Registration 599020 Natural Resources 300 650.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25288 Energy - Electricity 520202 Natural Resources 300 11043.680 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25289 Fac Main -Electrical 543016 Natural Resources 300 452.180 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Gen Admin GF PM 19101 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25290 Energy - Electricity 520202 Natural Resources 300 21284.310 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25291 SpOp-Agricultural Botanical 547070 Natural Resources 300 178.540 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARBARA GROSS 0000277588 300 25292 SpOp-Agricultural Botanical 547070 Natural Resources 300 399.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARBORAMERICA INC 0000210110 300 25293 Main-ShopMachine-Parts 545050 Natural Resources 300 166.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25294 Main - Safety 532062 Natural Resources 300 746.010 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25295 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SUE FAULK 0000082835 300 25296 Main - Office Copier 533040 Natural Resources 300 290.000 Contractual Services 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25297 Main-Plumbing-General 543066 Natural Resources 300 -194.240 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25298 Admin and Operating Expenses - 592032 Natural Resources 300 147.180 Administrative and Operating Expenses 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25299 Energy - Electricity 520202 Natural Resources 300 130479.100 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25300 Main-Plumbing-Pipe&Acces 543067 Natural Resources 300 22.730 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25301 MedVet-GenSupply 548107 Natural Resources 300 22.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25302 NonRealEstRnt-POBox 591020 Natural Resources 300 56.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25303 SpOp - Safety -Apparel 547160 Natural Resources 300 27.180 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25304 Sp Op -Food 547012 Natural Resources 300 2.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25305 AdmOp-Legal Ads 599030 Natural Resources 300 301.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25306 InState Travel - Lodging 595130 Natural Resources 300 92.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25307 Main-BuildMat-General 543069 Natural Resources 300 35.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25308 Main-BuildMat-Lumber 543070 Natural Resources 300 372.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25309 Fac Main -Building Main 543010 Natural Resources 300 3.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25310 SpOp - Recreation - Arts 547150 Natural Resources 300 405.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25311 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 188.000 Contractual Services 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25312 SpOp-Research & Testing 547056 Natural Resources 300 764.640 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25313 Main - Office Equipment 533033 Natural Resources 300 8.940 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25314 AdmOp - Art & Design 599107 Natural Resources 300 571.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25315 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 60.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN F MAXWELL 0000081098 300 25316 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials TYLER DELAUDER 0000276111 300 25317 SpOpSp-Safety 547032 Natural Resources 300 214.890 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25318 Fac Main -Building Main 543010 Natural Resources 300 39.080 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25319 AdmOp-Credit Card Fees 592016 Natural Resources 300 370.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25320 Main - Buildg&Grnd Main 532010 Natural Resources 300 106.650 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25321 Water & Sewage 520102 Natural Resources 300 222.080 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials PRINCE'S LAKE , TOWN OF 0000066676 300 25322 Inf Main-Asphalts Tars 544032 Natural Resources 300 281.120 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25323 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 100.410 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25324 Inf Main-Nursery Products 544060 Natural Resources 300 109.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25325 Prof Serv - Animal Hlth 531032 Natural Resources 300 364.410 Contractual Services 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials AQUATIC WEED CONTROL 0000101417 300 25326 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 121.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25327 Fac Main -Electrical 543016 Natural Resources 300 7133.420 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25328 Energy - Natural Gas 520204 Natural Resources 300 107.660 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials INDIANA GAS COMPANY INC 0000051663 300 25329 InState Travel - Lodging 595130 Natural Resources 300 246.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25330 SpOp-Agricultural Botanical 547070 Natural Resources 300 382.220 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CYNTHIA PETERS 0000288570 300 25331 SpOp-Flags 547024 Natural Resources 300 29.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25332 Main - Cutting Tools 545046 Natural Resources 300 96.770 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25333 Prof Serv - IT Services 531029 Natural Resources 300 302.000 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25334 InState Travel - Lodging 595130 Natural Resources 300 635.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25335 Ship Trans - Postage 536011 Natural Resources 300 29.000 Contractual Services 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25336 Main - Tech/Lab Equipment 533035 Natural Resources 300 1199.990 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25337 SpOp-Library Books 547044 Natural Resources 300 56.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25338 Inf Main-Lumber Building 544050 Natural Resources 300 64.450 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25339 AdmOp-Legal Ads 599030 Natural Resources 300 17.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25340 SpOp -Household 547016 Natural Resources 300 195.150 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25341 SpOp-InfoProcessStorageMedia 547062 Natural Resources 300 369.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25342 Main-BuildMat-Lumber 543070 Natural Resources 300 454.090 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25343 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 389.810 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25344 Fac Main - Elec - General 543056 Natural Resources 300 9.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25345 InState Travel - Per Diem&Meal 595120 Natural Resources 300 52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JASON WADE 0000356736 300 25346 SpOp - Household Battery 547122 Natural Resources 300 21.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25347 Stormwater Fee 520109 Natural Resources 300 66.880 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25348 AdmOp-Registration 599020 Natural Resources 300 1083.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25349 Water & Sewage - Water 520104 Natural Resources 300 86.370 Utilities 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25350 Inf Main-Sand cinders 544016 Natural Resources 300 59.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25351 OutoSt Travel - Airfare 595540 Natural Resources 300 1155.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25352 Main-BuildMat-Masonry 543071 Natural Resources 300 316.050 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25353 Fac Main -Plumbing Drainage 543014 Natural Resources 300 268.280 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25354 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials TERRY ALLEN 0000086330 300 25355 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 0.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25356 Recycling 521210 Natural Resources 300 83.400 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25357 AdmOp - Sales Taxes 592034 Natural Resources 300 -22.140 Administrative and Operating Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25358 Eqp Main-Repair parts 545006 Natural Resources 300 73.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25359 Prog Op-Veterinary 539058 Natural Resources 300 261.730 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25360 Inf Main-Signs Posts 544026 Natural Resources 300 13.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25361 SpOp-Agricultural Botanical 547070 Natural Resources 300 1386.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25362 Eqp Main-Shop Machinery 545010 Natural Resources 300 680.310 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25363 Water & Sewage - Water 520104 Natural Resources 300 2025.270 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials FRANKLIN CO WATER ASSN INC 0000083464 300 25364 SpOp-Research & Testing 547056 Natural Resources 300 70.120 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25365 AdmOp-EmpReimb-CDL 599215 Natural Resources 300 35.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25366 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 262.850 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 300 25367 SpOp-Supply for Resale 547077 Natural Resources 300 28376.660 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25368 Mot Veh Ex -Tires&Rltd 541036 Natural Resources 300 293.520 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25369 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 368.910 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25370 Main-Plumbing-General 543066 Natural Resources 300 4.450 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25371 SpOp-Agricultural Botanical 547070 Natural Resources 300 540.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARBARA S LINDSEY 0000068965 300 25372 Fac Main - Elec - General 543056 Natural Resources 300 232.060 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25373 AdmOp-Advert-Print 599113 Natural Resources 300 599.150 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25374 SpOp - Materials&Parts 547180 Natural Resources 300 1020.310 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25375 SpOpSp-Safety 547032 Natural Resources 300 1572.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25376 AdmOp-Freight & Express 599042 Natural Resources 300 9.950 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25377 SpOp-Supply for Resale 547077 Natural Resources 300 1809.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25378 Water & Sewage 520102 Natural Resources 300 209.760 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25379 SpOpSp-Safety 547032 Natural Resources 300 1960.010 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25380 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 21.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25381 SpOp-Refrigeration 547030 Natural Resources 300 791.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25382 Energy - Electricity 520202 Natural Resources 300 505.680 Utilities 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25383 SpOp - Materials&Parts 547180 Natural Resources 300 605.460 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25384 Main-BuildMat-General 543069 Natural Resources 300 111.170 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25385 Inf Main-Cement concrete 544038 Natural Resources 300 91.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25386 SpOp-Agricultural Botanical 547070 Natural Resources 300 394.340 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25387 InState Travel - Lodging 595130 Natural Resources 300 210.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25388 OutoSt Travel - Lodging 595530 Natural Resources 300 909.420 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25389 Prog Op-Veterinary 539058 Natural Resources 300 128.000 Contractual Services 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SILVER LAKE SMALL ANIMAL VETERINARY 0000331633 300 25390 Main-BuildMat-Supplies 543073 Natural Resources 300 919.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25391 Inf Main -Iron & Steel 544056 Natural Resources 300 777.330 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25392 SpOp-Instruction 547042 Natural Resources 300 0.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25393 SpOp-Refrigeration 547030 Natural Resources 300 883.760 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25394 Mot Veh Ex - Gasoline 541002 Natural Resources 300 20.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25395 Telecom - Wireless Network 521023 Natural Resources 300 589.840 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25396 AdmOp-Registration 599020 Natural Resources 300 400.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25397 Inf Main-Cement concrete 544038 Natural Resources 300 294.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25398 SpOp-Personnel Instruction 547048 Natural Resources 300 7.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25399 Telecom - Data 521018 Natural Resources 300 64.950 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25400 SpOp-Uniforms&Related 547022 Natural Resources 300 672.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials THE UNIFORM HOUSE 0000009015 300 25401 Fac Main - Elec - Safety 543058 Natural Resources 300 22.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25402 SpOp - ResrchTest -Measurement 547157 Natural Resources 300 59.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25403 SpOp-Research & Testing 547056 Natural Resources 300 12.040 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25404 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 463.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25405 SpOp - ResrchTest -Measurement 547157 Natural Resources 300 300.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25406 Inf Main-Lumber Building 544050 Natural Resources 300 303.610 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25407 SpOp-Audio Visual 547046 Natural Resources 300 150.490 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25408 Main - Shop Equipment 533025 Natural Resources 300 5.000 Contractual Services 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25409 Sp Op -Food 547012 Natural Resources 300 75.220 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25410 Off-Storage Boxes 546021 Natural Resources 300 86.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25411 Off-Office Supplies 546002 Natural Resources 300 0.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25412 AdmOp-Property Tax 592026 Natural Resources 300 61.610 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials NEWTON COUNTY 0000064580 300 25413 Main - Marine 532034 Natural Resources 300 59.770 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25414 Off-Office Supplies 546002 Natural Resources 300 185.490 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25415 SpOp - Recreation - Toys 547153 Natural Resources 300 73.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25416 Off-Office Supplies 546002 Natural Resources 300 21.780 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25417 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 60.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials PRINE, CHRISTOPHER 0000356211 300 25418 SpOp-Research & Testing 547056 Natural Resources 300 48.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25419 SpOp-Food-Beverages 547101 Natural Resources 300 34.870 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25420 Eqp Main-Repair parts 545006 Natural Resources 300 6829.190 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25421 OutoSt Travel - Airfare 595540 Natural Resources 300 1042.440 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25422 Main-Plumbing-Pipe&Acces 543067 Natural Resources 300 542.590 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25423 SpOp-Uniforms&Related 547022 Natural Resources 300 213.300 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25424 Off-Printing & Binding 546016 Natural Resources 300 24.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25425 OutoSt Travel - Lodging 595530 Natural Resources 300 983.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25426 SpOp-Food-DrinkingWater 547113 Natural Resources 300 39.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25427 SpOp-Recreation 547038 Natural Resources 300 537.770 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25428 Main-RepairPart-Motors 545048 Natural Resources 300 1427.140 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25429 Eqp Main-Equip Paint 545004 Natural Resources 300 60.420 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25430 Sp Op -Food 547012 Natural Resources 300 20073.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25431 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 6995.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25432 SpOp-Instruction 547042 Natural Resources 300 562.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25433 Main-BuildMat-Lumber 543070 Natural Resources 300 972.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25434 Inf Main-Cement concrete 544038 Natural Resources 300 10.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25435 SpOp-Library Books 547044 Natural Resources 300 530.180 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25436 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 100.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25437 Off-Specialty Paper 546007 Natural Resources 300 24.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25438 Prof Serv-Travel Agency 531051 Natural Resources 300 19.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25439 SpOp - Materials&Parts 547180 Natural Resources 300 840.560 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25440 SpOp-Recreation 547038 Natural Resources 300 2210.560 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25441 Prof Serv - MGMNT CONSULTANT 531010 Natural Resources 300 99.470 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25442 Prof Serv - Business Admin 531026 Natural Resources 300 42.000 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25443 Energy - Electricity 520202 Natural Resources 300 252.770 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials SOUTH CENTRAL INDIANA RURAL ELECTRIC MEM 0000076418 300 25444 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 17.110 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25445 AdmOp-Freight & Express 599042 Natural Resources 300 12.990 Administrative and Operating Expenses 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25446 SpOp-Housekeeping 547020 Natural Resources 300 537.260 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25447 Energy - Electricity 520202 Natural Resources 300 616.230 Utilities 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25448 InState Travel - Per Diem&Meal 595120 Natural Resources 300 52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials LARRY ABEL 0000353722 300 25449 ProgOp - Resrch&Test-Survey 539131 Natural Resources 300 14.600 Contractual Services 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25450 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 409.390 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25451 Fac Main - Elec - Lighting 543057 Natural Resources 300 1178.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25452 AdmOp-Cable Service 599034 Natural Resources 300 74.900 Administrative and Operating Expenses 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25453 AdmOp-Registration 599020 Natural Resources 300 325.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25454 AdmOp-Property Tax 592026 Natural Resources 300 213.280 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials NOBLE COUNTY 0000006932 300 25455 AdmOp-Legal Ads 599030 Natural Resources 300 -11.430 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25456 AdmOp-Registration 599020 Natural Resources 300 350.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25457 SpOp - Safety -Apparel 547160 Natural Resources 300 274.890 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25458 Fac Main -Electrical 543016 Natural Resources 300 27.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials KABELIN ACE HARDWARE 0000008799 300 25459 InState Travel - Lodging 595130 Natural Resources 300 2104.140 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25460 Eqp Main-Repair parts 545006 Natural Resources 300 249.330 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25461 Sp Op -Food 547012 Natural Resources 300 96.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials SNYDER FOOD SERVICES INC 0000317127 300 25462 Main-BuildMat-General 543069 Natural Resources 300 968.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25463 Fac Main - Elec - Wiring 543060 Natural Resources 300 21.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25464 Main - Painting-Paint 543063 Natural Resources 300 29.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25465 SpOp-Laboratory 547014 Natural Resources 300 247.780 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials HACH CO 0000014136 300 25466 Boat motors other marine equip 555534 Natural Resources 300 455.760 Capital Costs 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MERCURY MARINE - DIVISION OF BRUNSWICK C 0000003241 300 25467 SpOp-Agricultural Botanical 547070 Natural Resources 300 891.550 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHARLES R HANNAH 0000240109 300 25468 AdmOp-Freight & Express 599042 Natural Resources 300 127.830 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25469 Sp Op -Food 547012 Natural Resources 300 1302.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25470 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 217.770 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25471 InState Travel - Per Diem&Meal 595120 Natural Resources 300 104.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials BACONE, JOHN A 0000085238 300 25472 Main-Plumbing-Pipe&Acces 543067 Natural Resources 300 97.730 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25473 AdmOp-Credit Card Fees 592016 Natural Resources 300 6.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25474 Main - LANDSCAPING 532026 Natural Resources 300 132.470 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25475 SpOp -Household 547016 Natural Resources 300 1411.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25476 Eqp Main-Repair parts 545006 Natural Resources 300 484.550 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials GREENMARK EQUIPMENT INC 0000276639 300 25477 AdmOp-Postage Mail Express 599038 Natural Resources 300 54.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25478 SpOp - Materials&Parts 547180 Natural Resources 300 752.520 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25479 Const-BuildRepairNonStructural 538925 Natural Resources 300 8.640 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25480 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 420.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25481 Telecom -TelephoneLocalService 521002 Natural Resources 300 717.400 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25482 SpOp-Agricultural Botanical 547070 Natural Resources 300 270.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25483 Prof Serv - Program Develop 531025 Natural Resources 300 15.000 Contractual Services 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25484 Fac Main - Constrctn Material 543022 Natural Resources 300 31.680 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25485 AdmOp-Freight & Express 599042 Natural Resources 300 22.140 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25486 AdmOp-Cable Service 599034 Natural Resources 300 49.990 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25487 SpOp - Household Battery 547122 Natural Resources 300 0.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 300 25488 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 208.040 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25489 Off-Office Supplies 546002 Natural Resources 300 856.120 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials HP INC 0000053476 300 25490 Main - Buildg&Grnd Main 532010 Natural Resources 300 408.750 Contractual Services 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25491 AdmOp-Air TransportServices 599094 Natural Resources 300 31.830 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25492 Stormwater Fee 520109 Natural Resources 300 42.750 Utilities 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ELKHART COUNTY 0000058437 300 25493 Water & Sewage - Water 520104 Natural Resources 300 657.280 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials BATTLE GROUND UTILITIES 0000084023 300 25494 MedVet-Oxygen/Acetylene 548039 Natural Resources 300 92.560 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials WELDSTAR COMPANY 0000062013 300 25495 AdmOp-Freight & Express 599042 Natural Resources 300 80.210 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 300 25496 SpOp - Safety -Apparel 547160 Natural Resources 300 19.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25497 SpOp-Camera Film Supls 547076 Natural Resources 300 14.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25498 AdmOp-Property Tax 592026 Natural Resources 300 13.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAGRANGE COUNTY 0000057423 300 25499 SpOp-Research & Testing 547056 Natural Resources 300 454.710 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25500 Off-Mailing Supplies 546023 Natural Resources 300 8.190 Supplies, Parts and Materials 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25501 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials KELLER, DOUGLAS CARL 0000081286 300 25502 SpOp - Household Battery 547122 Natural Resources 300 443.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25503 Off-Office Supplies 546002 Natural Resources 300 286.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25504 SpOp-Recreation 547038 Natural Resources 300 18054.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25505 SpOp - Household Battery 547122 Natural Resources 300 43.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25506 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 160.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25507 Off-Office Supplies 546002 Natural Resources 300 1504.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25508 Main - Buildg&Grnd Main 532010 Natural Resources 300 757.210 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25509 Eqp Main-Repair parts 545006 Natural Resources 300 3678.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25510 AdmOp-Cash Over/Short 592020 Natural Resources 300 -19.990 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25511 Water & Sewage - Sewer 520106 Natural Resources 300 26.690 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials HENRYVILLE MEMBERSHIP SANITATION 0000265807 300 25512 Inf Main-Nursery Products 544060 Natural Resources 300 270.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25513 Telecom - Telephone - Network 521004 Natural Resources 300 1837.910 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25514 AdmOp-Property Tax 592026 Natural Resources 300 840.830 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ALLEN COUNTY 0000006599 300 25515 Off-Mailing Supplies 546023 Natural Resources 300 105.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25516 SpOp-Agricultural Botanical 547070 Natural Resources 300 2068.680 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25517 SpOp -Household 547016 Natural Resources 300 240.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25518 SpOp-Uniforms&Related 547022 Natural Resources 300 0.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25519 SpOp - Instct-Classroom 547130 Natural Resources 300 50.680 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25520 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials MCCOY, DUANE A 0000080661 300 25521 SpOp-Uniforms&Related 547022 Natural Resources 300 237.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25522 SpOp-Instruction 547042 Natural Resources 300 260.110 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25523 OutoSt Travel - Parking&Toll 595570 Natural Resources 300 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25524 Mot Veh Ex -Tires&Rltd 541036 Natural Resources 300 185.210 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25525 Prof Serv-InfoProcCon-DataServ 531045 Natural Resources 300 60000.000 Contractual Services 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials INDIANA UNIV 0000004796 300 25526 AdmOp-Property Tax 592026 Natural Resources 300 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials GREENE COUNTY 0000055723 300 25527 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 104.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25528 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 225.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25529 Main-BuildMat-Masonry 543071 Natural Resources 300 398.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25530 Inf Main-Signals Parts 544030 Natural Resources 300 531.530 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25531 Main-Plumbing-General 543066 Natural Resources 300 119.660 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25532 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 821.530 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 300 25533 Main -GarbageRemoval 532023 Natural Resources 300 824.000 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials TODDS SEPTIC TANK SERVICE 0000257852 300 25534 Water & Sewage - Sewer 520106 Natural Resources 300 197.700 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials TURKEY CREEK REGIONAL SEWER DISTRICT 0000191394 300 25535 SpOp - Household Battery 547122 Natural Resources 300 332.080 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25536 Water & Sewage - Water 520104 Natural Resources 300 489.820 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials STUCKER FORK CONSERVANCY DIST 0000083168 300 25537 SpOp - Materials&Parts 547180 Natural Resources 300 1427.410 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25538 Com & Train - Advertising 535010 Natural Resources 300 306.150 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25539 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 60.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DALE ALAN GICK 0000086731 300 25540 Fac Main -Painting 543018 Natural Resources 300 64.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25541 Prof Serv-Travel Agency 531051 Natural Resources 300 20.000 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25542 Energy - Natural Gas 520204 Natural Resources 300 221.780 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25543 Off-Office Supplies 546002 Natural Resources 300 214.560 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25544 SpOp-Housekeeping 547020 Natural Resources 300 382.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25545 SpOp-Livstock otherAnimals 547066 Natural Resources 300 116.780 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25546 SpOp-Food-DrinkingWater 547113 Natural Resources 300 28.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25547 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 65.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25548 Main - LANDSCAPING 532026 Natural Resources 300 391.500 Contractual Services 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25549 Fac Main -Electrical 543016 Natural Resources 300 58.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25550 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials MARK A STACY 0000084853 300 25551 Prof Serv - Business Research 531044 Natural Resources 300 11.100 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25552 SpOp - Manuf - Chemical 547141 Natural Resources 300 73.680 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25553 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 470.490 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25554 AdmOp-Credit Card Fees 592016 Natural Resources 300 161.540 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25555 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 67.440 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 300 25556 Water & Sewage - Water 520104 Natural Resources 300 5202.980 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials EAST MONROE WATER CORP 0000058598 300 25557 Main - Painting-Paint 543063 Natural Resources 300 183.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25558 Inf Main-Lumber Building 544050 Natural Resources 300 37.740 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25559 Water & Sewage - Water 520104 Natural Resources 300 86.940 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials TOWN OF DUGGER 0000072545 300 25560 Sp Op -Laundry 547018 Natural Resources 300 817.560 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25561 Main - Office Equipment 533033 Natural Resources 300 305.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25562 SpOpSp-Safety 547032 Natural Resources 300 7.020 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25563 Main-BuildMat-Supplies 543073 Natural Resources 300 88.590 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25564 Off-Printing & Binding 546016 Natural Resources 300 71.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25565 SpOp-Laboratory 547014 Natural Resources 300 1834.690 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25566 SpOp - Materials&Parts 547180 Natural Resources 300 552.020 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25567 InState Travel - Mileage 595110 Natural Resources 300 45.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials SAMUEL JORDAN 0000338876 300 25568 SpOp-Library Books 547044 Natural Resources 300 219.890 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25569 SpOp-Kitchen 547010 Natural Resources 300 64.780 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25570 Main - LANDSCAPING 532026 Natural Resources 300 399.230 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25571 SpOp - Safety -Apparel 547160 Natural Resources 300 1502.680 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25572 Telecom - Telephone - Network 521004 Natural Resources 300 117.420 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25573 SpOp-Recreation 547038 Natural Resources 300 849.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25574 Off-Office Supplies 546002 Natural Resources 300 31.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25575 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 13.650 Administrative and Operating Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25576 Main-ShopMachine-Supls 545051 Natural Resources 300 1351.430 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 25577 InState Travel - Mileage 595110 Child Services 502 211.870 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JACOB CAMPBELL 0000354032 502 25578 Adoption Support - Need 580112 Child Services 502 3263.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KIMBERLY ALBERT 0000354549 502 25579 Dir Supp - Lic Home Placement 580145 Child Services 502 79113.770 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BENCHMARK FAMILY SERVICES INC 0000255338 502 25580 Prog Op-InfoProcessConslt 539034 Child Services 502 73267.330 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 502 25581 WELFARE -CASE SERVICE 580134 Child Services 502 5943.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEALTHNET INC 0000014704 502 25582 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PHOENIX ASSOCIATES, INC 0000008608 502 25583 Dir Supp - Home Based Services 580147 Child Services 502 8880.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMANI FAMILY SERVICES INC 0000247533 502 25584 Drug Screening/Testing 580149 Child Services 502 8900.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KEY COUNSELING INC 0000236644 502 25585 InState Travel - Per Diem&Meal 595120 Child Services 502 52.000 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MANDY GOSSAGE 0000261217 502 25586 Dir Supp - Home Based Services 580147 Child Services 502 9363.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COUPLES MENTORING YOUTH AND 0000237243 502 25587 Dir Supp - Parental Reimb 580114 Child Services 502 4918.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADULT AND CHILD MENTAL HEALTH CENTER INC 0000066547 502 25588 InState Travel - Mileage 595110 Child Services 502 217.140 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TANNA WAGNER 0000325803 502 25589 Dir Supp - Therapy/Counseling 580146 Child Services 502 3589.890 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTER FOR POSITIVE CHANGE INC 0000327194 502 25590 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KEY COUNSELING INC 0000236644 502 25591 Dir Supp- Residential Placemen 580144 Child Services 502 46038.540 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RTC RESOURCE ACQUISITION CORP 0000067385 502 25592 SpOp-Badges Pins IDs 547036 Child Services 502 28.230 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 502 25593 InState Travel - Mileage 595110 Child Services 502 203.840 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRYSTAL BLAZIER 0000360009 502 25594 Dir Supp- Residential Placemen 580144 Child Services 502 122531.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VALLE VISTA LLC 0000117702 502 25595 InState Travel - Parking&Tolls 595170 Child Services 502 10.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITNEY COLLINS 0000362980 502 25596 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTOPHER RULEY 0000327996 502 25597 Dir Supp - 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PeopleSoft Finanials X RAY CONSULTANTS INC 0000066540 405 28508 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 42.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials ORTHOPAEDIC ASSOCIATES INC 0000078465 405 28509 Ins & Bond - Comp General Liab 537020 Family and Social Svcs Admin 405 53685.000 Contractual Services 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials GUIDESOFT INC 0000054131 405 28510 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 28.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials BARTHOLOMEW CONSOLIDATED SCHOOL CORP 0000007563 405 28511 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials MARK M MD WYNN 0000124298 405 28512 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 42.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials INDIANA PHYSICAL THERAPY 0000102346 405 28513 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 74.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials EAR NOSE AND THROAT OF MICHIANA PC 0000108906 405 28514 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials ABRAMS EYECARE ASSOCIATES 0000106088 405 28515 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials ACUTE MEDICAL CARE, INC 0000066541 405 28516 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials EVANSVILLE SURGICAL ASSOCS INC 0000079289 405 28517 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 85.590 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JOHN E MYERS 0000213212 800 28518 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -119.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STERNBERG INC 0000062080 800 28519 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 12.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POWER BRAKE AND SPRING SERVICE CO INC 0000061927 800 28520 Main - Motor Vehicles 533019 Transportation 800 1449.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MONTICELLO MOTORS, INC. 0000104582 800 28521 Const - nonInterST Resurface 538110 Transportation 800 556521.720 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials E AND B PAVING INC 0000022738 800 28522 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 325.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LISCHKGE MOTORS INC 0000096060 800 28523 Energy - Electricity 520202 Transportation 800 36.420 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KOSCIUSKO REMC 0000082337 800 28524 Main -WeighStations RestArea 532036 Transportation 800 720.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OVERHEAD DOOR COMPANY 0000071430 800 28525 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2244.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROPPEL INDUSTRIES, INC 0000116348 800 28526 AdmOp-EmpReimb-CDL 599215 Transportation 800 35.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANTHONY JOHNSON 0000363849 800 28527 Eqp Main-Repair parts 545006 Transportation 800 112.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials VIKING-CIVES MIDWEST INC 0000310711 800 28528 Eqp Main-Equip Paint 545004 Transportation 800 79.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials O'REILLY AUTOMOTIVE STORES INC 0000114476 800 28529 Const - Roadside Improve 538130 Transportation 800 443772.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GEOSTABILIZATION INTERNATIONAL LLC 0000216436 800 28530 Grants - Local Constrct Cntrct 571620 Transportation 800 225264.390 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SUPERIOR CONSTRUCTION CO INC 0000080626 800 28531 Main - Motor Vehicles 533019 Transportation 800 562.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials UHL TRUCK SALES INC 0000082503 800 28532 Main - Motor Vehicles 533019 Transportation 800 40.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NEW BLAST LLC 0000297031 800 28533 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 95.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BERNATH LLC 0000279784 800 28534 Energy - Electricity 520202 Transportation 800 593.480 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF PENDLETON 0000060394 800 28535 Off-Office Supplies 546002 Transportation 800 171.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 800 28536 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 721.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWER GREAT LAKES KENWORTH 0000109003 800 28537 Energy - Electricity 520202 Transportation 800 241.190 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF GARRETT 0000055228 800 28538 Cnslt Project Develop 538155 Transportation 800 1705.110 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JANSSEN and SPAANS ENGINEERING 0000080451 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Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DAVE'S WRECKER SERVICE 0000099325 800 28543 Main - Motor Vehicles 533019 Transportation 800 137.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials E F RHOADES AND SONS 0000100771 800 28544 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 35.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DAVID REIS 0000289382 800 28545 Cnslt Project Develop 538155 Transportation 800 22254.140 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials UNITED CONSULTING ENGINEERS INC 0000051187 800 28546 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 144.400 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MARK R HOWE 0000245963 800 28547 Land 551101 Transportation 800 -19000.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PAUL LAROSA 0000366560 800 28548 SpOpSp-Safety 547032 Transportation 800 138.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 28549 Main - Inspect&Test 533043 Transportation 800 168022.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials INTERNATIONAL ROAD DYNAMICS CORP 0000113465 800 28550 Const - Bridge Reconstrctn 538220 Transportation 800 366106.930 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 0000292850 800 28551 Eqp Main-Repair parts 545006 Transportation 800 56.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MEMMERS TRUE VALUE 0000117590 800 28552 Grants - Local Constrct Cntrct 571620 Transportation 800 66745.740 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MCALISTER EXCAVATING CO ING 0000087400 800 28553 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -20.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROWE TRUCK EQUIPMENT, INC 0000062153 800 28554 Cnslt Construc Inspection 538152 Transportation 800 16428.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WSP USA INC 0000065815 800 28555 Main - Buildg&Grnd Main 532010 Transportation 800 175.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ATOM CHEMICAL INC 0000317698 800 28556 Grants - Local Constrct Cntrct 571620 Transportation 800 387170.150 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CALUMET CIVIL CONTRACTORS INC 0000087550 800 28557 Water & Sewage 520102 Transportation 800 324.580 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOOGOOTEE CITY OF 0000054626 800 28558 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 4.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GILLMAN INC 0000082796 800 28559 Eqp Main-Repair parts 545006 Transportation 800 1046.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RPM MACHINERY LLC 0000295968 800 28560 Main - Buildg&Grnd Main 532010 Transportation 800 126.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ABELL ELEVATOR SERVICE CO 0000079863 800 28561 Cnslt Project Develop 538155 Transportation 800 13399.350 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHAEL BAKER INTERNATIONAL INC 0000086990 800 28562 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1566.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MOTION INDUSTRIES 0000066613 800 28563 Computers & Accessories 555554 Transportation 800 884.310 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CDW GOVERNMENT INC 0000021211 800 28564 Energy - Electricity 520202 Transportation 800 3247.480 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 800 28565 Water & Sewage 520102 Transportation 800 57.440 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUBOIS WATER UTILITIES, INC 0000092038 800 28566 Grants - Local Constrct Cntrct 571620 Transportation 800 87418.200 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RAGLE INC 0000080457 800 28567 AdmOp-Taxes & Collection Fees 592029 Transportation 800 1.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KOEHLER TIRE and SUPPLY INC 0000058067 800 28568 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 655.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials O'REILLY AUTOMOTIVE STORES INC 0000114476 800 28569 Inf Main-Salt NaCl 544020 Transportation 800 7771.680 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials COMPASS MINERALS AMERICA INC 0000000577 800 28570 Eqp Main-Repair parts 545006 Transportation 800 1.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HI-WAY 3 HARDWARE INC 0000104831 800 28571 Inf Main-Bituminus Mixture 544028 Transportation 800 2916.870 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WALSH AND KELLY 0000078451 800 28572 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 168.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WIERS TRUCK SERVICE INC 0000070025 800 28573 Const - Roads 538700 Transportation 800 145758.870 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DAVE O'MARA CONTRACTOR, INC. 0000051041 800 28574 Cnslt Project Develop 538155 Transportation 800 6926.160 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PARSONS TRANS GROUP, INC 0000079432 800 28575 3P InState Travel - Lodging 595810 Transportation 800 89.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOHUM HOTELS INDY EAST LLC 0000291738 800 28576 Eqp Main-Equip Paint 545004 Transportation 800 74.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MARKS CAR BRITE 0000268175 800 28577 Main -GarbageRemoval 532023 Transportation 800 274.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 0000057365 800 28578 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 433.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 28579 Eqp Main-Equip Paint 545004 Transportation 800 1738.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AUTOMOTIVE COLOR and SUPPLY CORP 0000221545 800 28580 Main - Motor Vehicles 533019 Transportation 800 50.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAFELITE FULFILLMENT INC 0000071256 800 28581 AdmOp-Freight & Express 599042 Transportation 800 19.950 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 0000316694 800 28582 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 119.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SMALL ENGINES OF SEYMOUR 0000084573 800 28583 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 18.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ALL PHASE ELECTRIC 0000066677 800 28584 AdmOp-Title&Licen Examination 590131 Transportation 800 150.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PRO SAFE CDL LLC 0000228035 800 28585 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 528.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MILLER TIRE and AUTO CARE INC 0000085099 800 28586 Eqp Main-SmallToolsImplements 545008 Transportation 800 71.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHERWIN INDUSTRIES INC 0000113640 800 28587 Main - Motor Vehicles 533019 Transportation 800 1187.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 28588 AdmOp-PostageMeter/Postage 599036 Transportation 800 77.030 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PITNEY BOWES INC 0000000841 800 28589 Eqp Main-Acetylene Oxygn 545012 Transportation 800 155.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PRAXAIR/GAS TECH 0000050318 800 28590 Inf Main-Asphalts Tars 544032 Transportation 800 9155.580 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials K-TECH SPECIALTY COATINGS, INC 0000279414 800 28591 AdmOp-EmpReimb-CDL 599215 Transportation 800 35.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JOHNSON BREWER 0000320324 800 28592 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1300.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BRANDEIS MACH and SUPPLY CO 0000001279 800 28593 Eqp Main-Repair parts 545006 Transportation 800 15.170 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RICHMOND HYDRAULIC SERVICE INC 0000084910 800 28594 AdmOp-Freight & Express 599042 Transportation 800 27.290 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials VIKING-CIVES MIDWEST INC 0000310711 800 28595 Cnslt Construc Inspection 538152 Transportation 800 29147.450 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AMERICAN STRUCTUREPOINT INC 0000079935 800 28596 Eqp Main-Repair parts 545006 Transportation 800 332.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAFETY TECHNOLOGIES INC 0000304810 800 28597 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 5431.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 28598 Const - Bridge Replace 538210 Transportation 800 111492.920 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOUISVILLE PAVING COMPANY, INC 0000116958 800 28599 Main - Mowing 532012 Transportation 800 79795.000 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials J and M CONTRACTING, INC 0000075818 800 28600 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 138.210 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials G.E.I. FLUID POWER 0000109517 800 28601 Energy - Electricity 520202 Transportation 800 22.650 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 800 28602 SpOpSp-Safety 547032 Transportation 800 17.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 28603 Eqp Main-SmallToolsImplements 545008 Transportation 800 8.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S HOME CENTERS, INC 0000050202 800 28604 Grants - Local Constrct Cntrct 571620 Transportation 800 9669.570 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WALSH AND KELLY 0000078451 800 28605 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 152.820 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STEVEN M CHRYSLER 0000185075 800 28606 AdmOp-Title&Licen Examination 590131 Transportation 800 85.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WITHAM MEMORIAL HOSPITAL 0000074850 800 28607 Mot Veh Ex -Batteries 541037 Transportation 800 117.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AUTOZONE INC 0000062157 800 28608 AdmOp-Freight & Express 599042 Transportation 800 12.190 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHERWIN INDUSTRIES INC 0000113640 800 28609 Local Unit Fed Reimb 583110 Transportation 800 1795.940 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF CARMEL 0000059287 800 28610 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 118.470 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JASON A KAISER 0000186955 800 28611 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 356.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GEORGES BEST ONE TIRE AND SERVICE INC 0000082622 800 28612 Eqp Main-Equip Paint 545004 Transportation 800 4754.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 28613 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 252.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MC EQUIPMENT INC 0000084691 800 28614 Cnslt Construc Inspection 538152 Transportation 800 25013.370 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PARSONS TRANS GROUP, INC 0000079432 800 28615 Energy - Electricity 520202 Transportation 800 153.860 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 800 28616 Cnslt Project Develop 538155 Transportation 800 10569.020 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOCHMUELLER GROUP INC 0000050548 800 28617 Const - Bridge Reconstrctn 538220 Transportation 800 241111.850 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials E AND B PAVING INC 0000022738 800 28618 Water & Sewage 520102 Transportation 800 160.690 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF PRINCETON 0000073197 800 28619 AdmOp-Freight & Express 599042 Transportation 800 31.750 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NORTHERN CRACK REPAIR and SUPPLY 0000353168 800 28620 Main - Buildg&Grnd Main 532010 Transportation 800 196.280 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials IRISH MECHANICAL SERVICES 0000245933 800 28621 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 185.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CRAFCO INC 0000313303 800 28622 Mot Veh Ex -Batteries 541037 Transportation 800 254.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 28623 Main -GarbageRemoval 532023 Transportation 800 1250.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HUNTS MAINTENANCE INC 0000315130 800 28624 Energy - Electricity 520202 Transportation 800 654.190 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 800 28625 Eqp Main-SmallToolsImplements 545008 Transportation 800 399.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MCGAVIC OUTDOOR POWER EQ INC 0000016091 800 28626 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 134.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 0000065729 800 28627 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 517.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WEST SIDE TRACTOR SALES CO 0000280509 800 28628 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 236.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ZIMMER TRACTOR INC 0000002481 800 28629 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 174.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GREENS FORK ALIGNMENT AND 0000067367 800 28630 Inf Main-Bridge Materials 544040 Transportation 800 44.990 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PPG ARCHITECTURAL FINISHES INC 0000051533 800 28631 Main - Motor Vehicles 533019 Transportation 800 227.850 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BOB POYNTER LLC 0000329799 800 28632 Eqp Main-Equip Paint 545004 Transportation 800 990.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHERWIN WILLIAMS CO 0000007877 800 28633 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 859.170 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WESLEY WILSON 0000306598 800 28634 Energy - Electricity 520202 Transportation 800 319.230 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUBOIS REC INC 0000087211 800 28635 Const - Bridge Reconstrctn 538220 Transportation 800 54928.090 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials R.A. MYERS CONSTRUCTION COMPANY 0000265375 800 28636 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 514.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIGHT AUTO PARTS 0000098326 800 28637 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1500.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RELIABLE TRANSMISSION SERVICE 0000106639 800 28638 SpOpSp-Safety 547032 Transportation 800 296.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALADIN INC 0000002787 800 28639 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 605.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ZURCHER TIRE INC 0000070840 800 28640 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 715.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 800 28641 Eqp Main-Repair parts 545006 Transportation 800 14.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LESH ADVERTISING INC 0000097319 800 28642 Employee Physical Examinations 519502 Transportation 800 100.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PERRY COUNTY FAMILY PRACTICE 0000197919 800 28643 SpOp -Household 547016 Transportation 800 -21.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 800 28644 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 157.240 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FRANK E HAMBRICK 0000182666 800 28645 Const - Road Sfty Improve 538800 Transportation 800 15687.020 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 28646 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 651.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DREYER, STEVE 0000117335 800 28647 AdmOp-Taxes & Collection Fees 592029 Transportation 800 -125.440 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CROWN EQUIPMENT CORP 0000069476 800 28648 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 426.780 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUXER FORD LINCOLN, MERCURY 0000055872 800 28649 AdmOp-Title&Licen Examination 590131 Transportation 800 35.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JASON BRUCE 0000364161 800 28650 Const - Bridge Replace 538210 Transportation 800 1543.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WEDDLE BROS CONSTRUCTION COMPANIES 0000089960 800 28651 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 118.470 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TODD H JOHNSON 0000188883 800 28652 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 774.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHIRKS TREE CITY SUPPLY INC 0000076093 800 28653 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 10.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SCOTT'S HARDWARE INC 0000062455 800 28654 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 288.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CTW ELECTRICAL CO INC 0000005803 800 28655 Cnslt Project Develop 538155 Transportation 800 37870.060 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BURGESS AND NIPLE INC 0000085361 800 28656 Grants - Local Constrct Cntrct 571620 Transportation 800 25901.000 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MIDWESTERN ELECTRIC INC 0000078477 800 28657 Main - Motor Vehicles 533019 Transportation 800 199.950 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KAR KWIK AUTOMOTIVE 0000109532 800 28658 Main-BuildMat-Supplies 543073 Transportation 800 1888.250 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OSCAR W LARSON, CO. 0000112884 800 28659 Inf Main-Bituminus Mixture 544028 Transportation 800 1337.190 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BROOKS CONSTRUCTION CO INC 0000050566 800 28660 Inf Main-WeighStation RestArea 544018 Transportation 800 1055.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OVERHEAD DOOR COMPANY 0000071430 800 28661 Main - Motor Vehicles 533019 Transportation 800 273.540 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MID-STATE TRUCK EQUIPMENT INC 0000068094 800 28662 Eqp Main-Repair parts 545006 Transportation 800 59.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 28663 Main -GarbageRemoval 532023 Transportation 800 395.390 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BEST WAY DISPOSAL 0000015730 800 28664 Cnslt Project Develop 538155 Transportation 800 980.820 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CRAWFORD, MURPHY and TILLY, INC. 0000112450 800 28665 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 11297.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RPM MACHINERY LLC 0000295968 800 28666 AdmOp-Freight & Express 599042 Transportation 800 50.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 800 28667 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 563.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JTN SERVICES INC 0000075288 800 28668 Main -GarbageRemoval 532023 Transportation 800 190.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUMPKE OF INDIANA LLC 0000017412 800 28669 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1481.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CLARKE POWER SERVICES 0000050616 800 28670 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1509.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POMP'S TIRE SERVICE INC 0000020370 800 28671 AdmOp-Freight & Express 599042 Transportation 800 9.990 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CLARKE POWER SERVICES 0000050616 800 28672 Building & plant 555514 Transportation 800 1341.590 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MCGAVIC OUTDOOR POWER EQ INC 0000016091 800 28673 NonRealEstRnt-MaintEquipment 591011 Transportation 800 18085.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RMS LEASING INC 0000257350 800 28674 AdmOp-PostageMeter/Postage 599036 Transportation 800 9.220 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FEDERAL EXPRESS CORPORATION 0000050026 800 28675 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 37.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BC HEAVY TRUCK AND ELECTRIC INC 0000313325 800 28676 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 40.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 28677 Inf Main-Bituminus Mixture 544028 Transportation 800 243.750 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HOT MIX INC 0000078444 800 28678 Energy - Electricity 520202 Transportation 800 547.610 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NORTHEASTERN REMC 0000068454 800 28679 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TONI R MAYO 0000224344 800 28680 Main - Mowing 532012 Transportation 800 27960.000 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LINKEL CO 0000067845 800 28681 Const - Bridge Replace 538210 Transportation 800 259014.200 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BEATY CONSTRUCTION INC 0000087540 800 28682 Inf Main-Bridge Materials 544040 Transportation 800 545.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JOBSITE SUPPLY INC 0000055287 800 28683 Eqp Main-SmallToolsImplements 545008 Transportation 800 68.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PREMIER PARTS LLC 0000224356 800 28684 Prog Op-Shredding Service 539027 Transportation 800 136.320 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OPPORTUNITY ENTERPRISES INC 0000006563 800 28685 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 4185.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials UHL TRUCK SALES INC 0000082503 800 28686 Eqp Main-SmallToolsImplements 545008 Transportation 800 4.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GILLMAN INC 0000082796 800 28687 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2140.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CENTRAL INDIANA RUBBER PRODUCT 0000097297 800 28688 Local Unit Fed Reimb 583110 Transportation 800 34420.220 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ALLEN COUNTY 0000006599 800 28689 Eqp Main-Repair parts 545006 Transportation 800 4080.000 Supplies, Parts and Materials 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials INTERNATIONAL ROAD DYNAMICS CORP 0000113465 800 28690 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 62.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials COLDWELL AND CO INC 0000001910 800 28691 NonRealEstRnt-MaintEquipment 591011 Transportation 800 2955.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 28692 SpOp-Research & Testing 547056 Transportation 800 57.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 28693 SpOp - Safety -Apparel 547160 Transportation 800 1587.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 28694 Water & Sewage 520102 Transportation 800 673.410 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ALBANY, TOWN OF 0000089267 800 28695 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 69.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CERES SOLUTIONS COOPERATIVE INC 0000009283 800 28696 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 39.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials QUALITY CAR CARE CENTER 0000109732 800 28697 Eqp Main-SmallToolsImplements 545008 Transportation 800 11.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CARDINAL SUPPLY INC 0000050597 800 28698 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -241.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PREMIER PARTS LLC 0000224356 800 28699 Employee Physical Examinations 519502 Transportation 800 120.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials W KEVIN BRITT MD LLC 0000249865 800 28700 Water & Sewage 520102 Transportation 800 239.190 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PAXTON WATER CORP 0000097414 800 28701 Inf Main-Guardrails posts 544034 Transportation 800 594.660 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HOOSIER CO INC 0000008629 800 28702 AdmOp-Freight & Express 599042 Transportation 800 25.990 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ZEP MANUFACTURING COMPANY 0000061317 800 28703 Eqp Main-Repair parts 545006 Transportation 800 24.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BUCHAN SAWMILL INC 0000347742 800 28704 Main-BuildMat-Supplies 543073 Transportation 800 266.050 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ACE HARDWARE 0000097651 800 28705 Eqp Main-Repair parts 545006 Transportation 800 473.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INTERSTATE BILLING SERVICE INC 0000117807 800 28706 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 314.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUNBELT RENTALS, INC 0000004570 800 28707 Const - nonInterST Resurface 538110 Transportation 800 407283.420 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 800 28708 Eqp Main-Repair parts 545006 Transportation 800 49.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AUTO WHEEL AND RIM SERV CO INC 0000061148 800 28709 Grants - Local Constrct Cntrct 571620 Transportation 800 119170.200 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PRIMCO INC 0000007001 800 28710 Const - Roadside Improve 538130 Transportation 800 116561.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials YARDSBERRY LANDSCAPE COMPANY 0000080450 800 28711 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 12.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WRIGHT IMPLEMENT 1 LLC 0000335276 800 28712 Const - nonInterST Resurface 538110 Transportation 800 94757.830 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RIVER TOWN CONSTRUCTION LLC 0000265178 800 28713 Main -GarbageRemoval 532023 Transportation 800 68.900 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ADVANCED DISPOSAL SERVICES SOLID WASTE 0000214555 800 28714 Cnslt Project Develop 538155 Transportation 800 17456.980 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AMERICAN STRUCTUREPOINT INC 0000079935 800 28715 Eqp Main-SmallToolsImplements 545008 Transportation 800 114.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ACE HARDWARE 0000097651 800 28716 Inf Main-Bridge Materials 544040 Transportation 800 185.470 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ACE HARDWARE 0000097651 800 28717 Const - Bridge Reconstrctn 538220 Transportation 800 647418.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SUPERIOR CONSTRUCTION CO INC 0000080626 800 28718 Water & Sewage 520102 Transportation 800 60.240 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ALEXANDRIA CLERK-TREASURER 0000077228 800 28719 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 196.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOTAL TRUCK PARTS INC 0000117198 800 28720 Grants - Local Constrct Cntrct 571620 Transportation 800 347146.140 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 800 28721 Cnslt Construc Inspection 538152 Transportation 800 48371.810 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BUTLER FAIRMAN AND SEUFERT INC 0000050578 800 28722 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 6.210 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WEST SIDE TRACTOR SALES CO 0000280509 800 28723 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 149.990 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DENNIS RUNKLE 0000227921 800 28724 AdmOp-Freight & Express 599042 Transportation 800 35.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials REYNOLDS FARM EQUIPMENT INC 0000001186 800 28725 Main - Motor Vehicles 533019 Transportation 800 690.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 0000065729 800 28726 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 51.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRI ELECTRONICS INC 0000008900 800 28727 Inf Main-Weed Bush Chemical 544058 Transportation 800 2009.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials VEGETATION MANAGEMENT SOLUTIONS LLC 0000322905 800 28728 Energy - Electricity 520202 Transportation 800 566.060 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SPICELAND CLERK-TREASURER 0000121380 800 28729 Const - Bridge Reconstrctn 538220 Transportation 800 18567.930 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 800 28730 Main -Cleaning Serv 532022 Transportation 800 72428.830 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BLUE RIVER SERVICES, INC 0000002773 800 28731 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 24.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ACE HARDWARE 0000097651 800 28732 Const - Bridge Reconstrctn 538220 Transportation 800 99639.910 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HALVERSON CONSTRUCTION CO INC 0000304052 800 28733 Main - Motor Vehicles 533019 Transportation 800 4600.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RPM MACHINERY LLC 0000295968 800 28734 AdmOp-EmpReimb-CDL 599215 Transportation 800 17.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRAVIS BOLIN 0000279580 800 28735 Cnslt Project Develop 538155 Transportation 800 2474.020 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HNTB INDIANA, INC 0000229631 800 28736 Eqp Main-Equip Paint 545004 Transportation 800 283.030 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TEGHTMEYER ACE HARDWARE INC 0000071392 800 28737 Water & Sewage 520102 Transportation 800 1013.800 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF FORT WAYNE 0000061226 800 28738 Const - Roadside Improve 538130 Transportation 800 181300.940 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RAGLE INC 0000080457 800 28739 Eqp Main-SmallToolsImplements 545008 Transportation 800 135.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 28740 Eqp Main-SmallToolsImplements 545008 Transportation 800 66.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S COMPANIES, INC 0000070213 800 28741 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 1041.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KOEHLER TIRE and SUPPLY INC 0000058067 800 28742 Const - Roadside Improve 538130 Transportation 800 4390.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CRIDER and CRIDER INC 0000080456 800 28743 Energy - Natural Gas 520204 Transportation 800 33.190 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA NATURAL GAS CORP 0000060353 800 28744 Cnslt Project Develop 538155 Transportation 800 31720.660 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TROYER GROUP INC 0000051178 800 28745 Cnslt Project Develop 538155 Transportation 800 7646.220 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BUTLER FAIRMAN AND SEUFERT INC 0000050578 800 28746 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 215.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ZURCHER TIRE 0000083299 800 28747 Main - Motor Vehicles 533019 Transportation 800 1186.660 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 0000316694 800 28748 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 412.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAFELITE FULFILLMENT INC 0000071256 800 28749 Water & Sewage 520102 Transportation 800 2309.200 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF ANGOLA 0000057968 800 28750 Cnslt Construc Inspection 538152 Transportation 800 56905.570 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HNTB INDIANA, INC 0000229631 800 28751 Const - Bridge Reconstrctn 538220 Transportation 800 2562.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RAGLE INC 0000080457 800 28752 Prog Op-LAUNDRY&LINEN 539012 Transportation 800 657.760 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CINTAS CORP 0000062237 800 28753 Eqp Main-Repair parts 545006 Transportation 800 1378.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 28754 Main - Mowing 532012 Transportation 800 6425.660 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MOELLMAN LAND MAINTENANCE LLC 0000292327 800 28755 SpOp-Refrigeration 547030 Transportation 800 39.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 28756 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 697.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK CENTERS INC 0000316753 800 28757 Const - Roads 538700 Transportation 800 816399.910 Contractual Services 2019 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 800 28758 Main - Buildg&Grnd Main 532010 Transportation 800 149.980 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MARCUS RICHARDSON 0000340691 800 28759 Const - InterSt Resurface 538120 Transportation 800 114209.320 Contractual Services 2019 Transportation GEN ALLOT MAJOR MOVES CONSTR 30547 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 28760 Traffic maint equip 555520 Transportation 800 35826.000 Capital Costs 2019 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 800 28761 Main-BuildMat-Supplies 543073 Transportation 800 105.990 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PREMIER AG CO OP INC 0000094752 800 28762 Main-BuildMat-Supplies 543073 Transportation 800 1013.280 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 28763 Grants - Local Constrct Cntrct 571620 Transportation 800 567454.090 Grants 2019 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 28764 Main-BuildMat-Supplies 543073 Transportation 800 32.530 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ALL PHASE ELECTRIC 0000066677 800 28765 Cnslt Project Develop 538155 Transportation 800 78.700 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DLZ INDIANA LLC 0000060795 800 28766 SpOpSp-Safety 547032 Transportation 800 45.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials COMMUNICATION COMPANY OF SOUTH BEND INC 0000067208 800 28767 Water & Sewage 520102 Transportation 800 80.500 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JAY COUNTY REGIONAL SEWER DISTRICT 0000288155 800 28768 Inf Main-Asphalts Tars 544032 Transportation 800 825.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NORTHERN CRACK REPAIR and SUPPLY 0000353168 800 28769 AdmOp-Freight & Express 599042 Transportation 800 326.310 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BRANDEIS MACH and SUPPLY CO 0000001279 800 28770 Main - Buildg&Grnd Main 532010 Transportation 800 960.000 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CREWS ROOFING INC 0000215048 800 28771 Eqp Main-SmallToolsImplements 545008 Transportation 800 7.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials THOMAS NICKEL 0000341951 800 28772 Const - Bridge Replace 538210 Transportation 800 96227.240 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HALVERSON CONSTRUCTION CO INC 0000304052 800 28773 Main - Motor Vehicles 533019 Transportation 800 716.550 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WEST SIDE TRACTOR SALES CO 0000280509 800 28774 Main - Buildg&Grnd Main 532010 Transportation 800 67.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials QUENCH USA INC 0000247098 800 28775 Const - Roadside Improve 538130 Transportation 800 962654.240 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WALSH AND KELLY 0000078451 800 28776 Inf Main-Asphalts Tars 544032 Transportation 800 18252.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIGHT POINTE LLC 0000362688 800 28777 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2861.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CLARK TRUCK EQUIPMENT CO INC 0000001846 800 28778 Main-BuildMat-Supplies 543073 Transportation 800 63.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ACE HARDWARE 0000097651 800 28779 Cnslt Construc Inspection 538152 Transportation 800 240.360 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOCHMUELLER GROUP INC 0000050548 800 28780 Main - Motor Vehicles 533019 Transportation 800 965.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CLARK TRUCK EQUIPMENT CO INC 0000001846 800 28781 Grants - Local Constrct Cntrct 571620 Transportation 800 1.750 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GRADEX, INC 0000087490 800 28782 Inf Main-Weed Bush Chemical 544058 Transportation 800 9.390 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF JASPER 0000059208 800 28783 Eqp Main-Repair parts 545006 Transportation 800 74.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HOOSIER BATTERY 0000236726 800 28784 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 239.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 0000316694 800 28785 Eqp Main-SmallToolsImplements 545008 Transportation 800 392.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LEES OUTDOOR POWER INC 0000005236 800 28786 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 244.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WHEATLEY TRUCK PARTS LLC 0000337168 800 28787 SpOp -Household 547016 Transportation 800 358.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 28788 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 347.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ZURCHER TIRE INC 0000070840 800 28789 Eqp Main-SmallToolsImplements 545008 Transportation 800 1257.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 28790 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 11.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KOENIG EQUIPMENT INC 0000056701 800 28791 Energy - Electricity 520202 Transportation 800 109.170 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF ANDERSON 0000053320 800 28792 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SCOTT MCDANIEL 0000304407 800 28793 Main - Motor Vehicles 533019 Transportation 800 1139.800 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CLARKE POWER SERVICES 0000050616 800 28794 Main-BuildMat-Supplies 543073 Transportation 800 36.670 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SCOTT'S HARDWARE INC 0000062455 800 28795 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DANA ALBERT PLATTNER 0000188521 800 28796 Eqp Main-SmallToolsImplements 545008 Transportation 800 913.430 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials REYNOLDS FARM EQUIPMENT INC 0000001186 800 28797 SpOp -Household 547016 Transportation 800 44.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EVANSVILLE ASSOC FOR THE BLIND 0000013051 800 28798 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 86.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DECATUR TRUCK and TRACTOR 0000096067 800 28799 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 27.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LAKE SHORE FORD MERCURY INC 0000001525 800 28800 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 13352.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUSH TRUCK CENTERS OF INDIANA 0000312068 800 28801 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 96.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BEARING HEADQUARTER COMPANY 0000014689 800 28802 Employee Physical Examinations 519502 Transportation 800 85.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BUSINESS HEALTH PLUS INC 0000090301 800 28803 Main-BuildMat-Supplies 543073 Transportation 800 315.000 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOECKER BUILDING SUPPLIES INC 0000002593 800 28804 AdmOp-EmpReimb-CDL 599215 Transportation 800 35.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANDRE DWIGHT THOMAS 0000177600 800 28805 Const - nonInterST Resurface 538110 Transportation 800 188790.070 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 28806 Main - Motor Vehicles 533019 Transportation 800 2795.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RELIABLE TRANSMISSION SERVICE 0000106639 800 28807 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 177.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials READING EQUIPMENT and DISTRIBUTION LLC 0000365061 800 28808 Water & Sewage 520102 Transportation 800 46.840 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF LIBERTY 0000072554 800 28809 Const - nonInterST Resurface 538110 Transportation 800 301868.510 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PIONEER ASSOCIATES INC 0000075972 800 28810 AdmOp-Taxes & Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MILLER TIRE and AUTO CARE INC 0000085099 800 28811 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1965.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAFETY KLEEN SYSTEMS INC 0000012227 800 28812 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1592.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 0000065729 800 28813 Energy - Electricity 520202 Transportation 800 0.000 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF VEEDERSBURG 0000065192 800 28814 AdmOp-EmpReimb-CDL 599215 Transportation 800 35.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JARED WAGENER 0000364170 800 28815 NonRealEstRnt-OffEquipment 591010 Transportation 800 26.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PITNEY BOWES INC 0000000841 800 28816 Water & Sewage 520102 Transportation 800 93.390 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF CHRISNEY 0000080615 800 28817 Main - Motor Vehicles 533019 Transportation 800 654.660 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JIM DOBSON FORD - MERC CHRYSLER 0000066994 800 28818 Inf Main-Bridge Materials 544040 Transportation 800 74.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S COMPANIES, INC 0000070213 800 28819 SpOp -Household 547016 Transportation 800 56.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials W W GRAINGER, INC 0000015156 800 28820 Main - Motor Vehicles 533019 Transportation 800 441.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TIPTON FORD LINCOLN and MERC 0000004316 800 28821 AdmOp-Title&Licen Examination 590131 Transportation 800 1900.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA CDL TRAINING CENTER INC 0000358332 800 28822 Grants - Local Constrct Cntrct 571620 Transportation 800 379455.200 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 28823 Const - Bridge Reconstrctn 538220 Transportation 800 2300.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PIONEER ASSOCIATES INC 0000075972 800 28824 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1568.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CUMMINS INC 0000076339 800 28825 Const - nonInterST Resurface 538110 Transportation 800 35425.270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SUPERIOR CONSTRUCTION CO INC 0000080626 800 28826 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 66.440 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials IAN ROSS 0000227641 800 28827 Eqp Main-Repair parts 545006 Transportation 800 8.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 28828 Inf Main-Sand cinders 544016 Transportation 800 12149.150 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials IRVING MATERIALS INC 0000004209 800 28829 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 99.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LEMING SUPPLY INC 0000012197 800 28830 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 595.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 28831 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 76.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MACALLISTER MACHINERY CO INC 0000051934 800 28832 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 345.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PATSON INC 0000350990 800 28833 AdmOp-Freight & Express 599042 Transportation 800 62.180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 28834 AdmOp-Title&Licen Examination 590131 Transportation 800 52.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAUL MOTA 0000366559 800 28835 Inf Main-Roadway pipe&tile 544036 Transportation 800 23.920 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 28836 Mot Veh Ex -AutoCleansers 541038 Transportation 800 266.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ZEP MANUFACTURING COMPANY 0000061317 800 28837 Eqp Main-Repair parts 545006 Transportation 800 271.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 28838 Main -GarbageRemoval 532023 Transportation 800 290.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BFI WASTE SERVICES OF INDIANA LP 0000059735 800 28839 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 460.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials READING MIDWEST DISTRIBUTION LLC 0000349159 800 28840 Main - Motor Vehicles 533019 Transportation 800 1042.950 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POMP'S TIRE SERVICE INC 0000020370 800 28841 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 6639.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 0000316694 800 28842 SpOp-Refrigeration 547030 Transportation 800 90.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials COSNER ICE CO 0000078502 800 28843 Main-BuildMat-Supplies 543073 Transportation 800 194.270 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BURRIS ELECTRIC and PLUMBING 0000001383 800 28844 Main - Telecommunications 533039 Transportation 800 288.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ERMCO INC 0000055752 800 28845 Eqp Main-Repair parts 545006 Transportation 800 176.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GREENS FORK ALIGNMENT AND 0000067367 800 28846 NonRealEstRnt-MaintEquipment 591011 Transportation 800 3710.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MACALLISTER MACHINERY CO INC 0000051934 800 28847 Inf Main-Roadway pipe&tile 544036 Transportation 800 6431.800 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ST REGIS CULVERT INC 0000008109 800 28848 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 388.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ORGAN BATTERY and ELECTRIC CO INC 0000066055 800 28849 Energy - Electricity 520202 Transportation 800 549.780 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PAULDING PUTNAM ELECTRIC 0000218953 800 28850 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HUNTS MAINTENANCE INC 0000315130 800 28851 Const 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2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUSTY TIRES INC 0000290608 800 28855 Const -BuildRepair-General 538920 Transportation 800 5373.780 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KIMBALL OFFICE INC 0000064299 800 28856 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1496.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MONTICELLO MOTORS, INC. 0000104582 800 28857 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 199.630 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTH SIDE SUPPLY 0000097824 800 28858 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NCAH INC 0000319482 800 28859 Const - Major Hwy Impr 538140 Transportation 800 18478.860 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WALSH CONSTRUCTION COMPANY II LLC 0000291428 800 28860 Eqp Main-Repair parts 545006 Transportation 800 51.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BENDLE LAWN EQUIPMENT INC 0000197222 800 28861 Prog Op-HERBICIDE 539020 Transportation 800 86562.130 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DALTONS INC 0000079434 800 28862 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 400.780 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INTERSTATE BILLING SERVICE INC 0000117807 800 28863 Grants - Local Constrct Cntrct 571620 Transportation 800 485738.820 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials UNITED CONSTRUCTION SERVICES LLC 0000357841 800 28864 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 100.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials VIKING-CIVES MIDWEST INC 0000310711 800 28865 Main-BuildMat-Supplies 543073 Transportation 800 892.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ALL PHASE ELECTRIC 0000066677 800 28866 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 11.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SCHAEFER AND PAULIN AUTO PARTS 0000001330 800 28867 Energy - Electricity 520202 Transportation 800 366.760 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUBOIS REC INC 0000087211 800 28868 Main - Motor Vehicles 533019 Transportation 800 1444.500 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Highway Department 4000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 800 28872 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 119.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials THE PARTS HOUSE LLC 0000349810 800 28873 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -176.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 28874 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 8.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 28875 Grants - Local Constrct Cntrct 571620 Transportation 800 480131.030 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials E AND B PAVING INC 0000022738 800 28876 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 48.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TEGHTMEYER ACE HARDWARE INC 0000071392 800 28877 Grants - Local Constrct Cntrct 571620 Transportation 800 212681.000 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials 3D COMPANY INC 0000060827 800 28878 Employee Physical Examinations 519502 Transportation 800 45.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials QHG OF FORT WAYNE CO LLC 0000060431 800 28879 Fac Main -Electrical 543016 Transportation 800 28.780 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials A and R SUPPLY OF INDIANA INC 0000075262 800 28880 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 143.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KENTUCKY TRUCK SALES INC 0000191939 800 28881 Eqp Main-SmallToolsImplements 545008 Transportation 800 112.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ALL PHASE ELECTRIC 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INC 0000279414 800 29650 AdmOp-Legal Ads 599030 Transportation 800 8.280 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FORT WAYNE NEWSPAPERS INC 0000052222 800 29651 Cnslt Project Develop 538155 Transportation 800 9064.460 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CTL ENGINEERING OF IN, INC 0000020038 800 29652 Main-BuildMat-Supplies 543073 Transportation 800 2076.000 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 29653 Telecom -TelephoneLocalService 521002 Transportation 800 180.480 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITIZENS TELEPHONE CORP 0000059522 800 29654 AdmOp-Freight & Express 599042 Transportation 800 41.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NEW HOLLAND ROCHESTER, INC 0000007493 800 29655 AdmOp-Freight & Express 599042 Transportation 800 35.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WIERS TRUCK SERVICE INC 0000070025 800 29656 AdmOp-Freight & Express 599042 Transportation 800 9.990 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 29657 Local Unit Fed Reimb 583110 Transportation 800 12432.000 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WAYNE COUNTY 0000062061 800 29658 Const - Bridge Reconstrctn 538220 Transportation 800 380698.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RAGLE INC 0000080457 800 29659 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1078.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POWER BRAKE AND SPRING SERVICE CO INC 0000061927 800 29660 Const - nonInterST Resurface 538110 Transportation 800 1928094.450 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials E AND B PAVING INC 0000022738 800 29661 SpOp-Research & Testing 547056 Transportation 800 177.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GILSON COMPANY, INC 0000092912 800 29662 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 90.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 29663 Main - Buildg&Grnd Main 532010 Transportation 800 549.000 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials U-RENT-IT CENTER INC 0000083070 800 29664 Prog Op-LAUNDRY&LINEN 539012 Transportation 800 828.770 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CINTAS CORP 0000062237 800 29665 Const - Roadside Improve 538130 Transportation 800 233499.550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TEMPLE AND TEMPLE EXCAVATING AND PAVING 0000003304 800 29666 Water & Sewage 520102 Transportation 800 1054.680 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF FORT WAYNE 0000061226 800 29667 Inf Main-Bridge Materials 544040 Transportation 800 96.350 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 29668 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 28620.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CTL ENGINEERING OF IN, INC 0000020038 800 29669 Const - Bridge Replace 538210 Transportation 800 97791.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SUPERIOR CONSTRUCTION CO INC 0000080626 800 29670 Main -Pest Control 532024 Transportation 800 207.960 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MARCUS RICHARDSON 0000340691 800 29671 Main - Motor Vehicles 533019 Transportation 800 269.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ARENDS HOGAN WALKER LLC 0000321776 800 29672 Energy - Electricity 520202 Transportation 800 271.670 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIPSCO 0000050220 800 29673 Const - Bridge Reconstrctn 538220 Transportation 800 544126.120 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials R L MCCOY INC 0000087495 800 29674 Grants - Local Constrct Cntrct 571620 Transportation 800 509242.050 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 29675 SpOp-Refrigeration 547030 Transportation 800 250.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HOME CITY ICE CO 0000074217 800 29676 Const - Bridge Reconstrctn 538220 Transportation 800 1260375.630 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 29677 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 230.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials REIMSCHISEL-MANGOLD LLC 0000318627 800 29678 Cnslt Project Develop 538155 Transportation 800 79590.350 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials EARTH EXPLORATION INC 0000084567 800 29679 Eqp Main-Acetylene Oxygn 545012 Transportation 800 126.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 800 29680 AdmOp-Taxes & Collection Fees 592029 Transportation 800 2.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DANFORD TIRE 0000333411 800 29681 Main - Buildg&Grnd Main 532010 Transportation 800 531.000 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GATEKEEPER SERVICES LLC 0000302989 800 29682 Eqp Main-Repair parts 545006 Transportation 800 500.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CHEEVER'S TOWING and RECOVRY INC 0000105400 800 29683 Const - nonInterST Resurface 538110 Transportation 800 1356677.010 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WALSH AND KELLY 0000078451 800 29684 AdmOp-Legal Ads 599030 Transportation 800 40.630 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PACIFIC AND SOUTHERN COMPANY INC 0000269845 800 29685 Energy - Electricity 520202 Transportation 800 449.280 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JOHNSON COUNTY REMC 0000082326 800 29686 Grants - Local Constrct Cntrct 571620 Transportation 800 114602.660 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PRIMCO INC 0000007001 800 29687 Cnslt Project Develop 538155 Transportation 800 7778.900 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DLZ INDIANA LLC 0000060795 800 29688 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 357.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MC EQUIPMENT INC 0000084691 800 29689 Local Unit Fed Reimb 583110 Transportation 800 1551.950 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF KENDALLVILLE 0000060281 800 29690 3P InState Travel - Lodging 595810 Transportation 800 89.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LYNDA INC 0000225849 800 29691 Energy - Electricity 520202 Transportation 800 1425.620 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 0000320209 800 29692 Cnslt Project Develop 538155 Transportation 800 43731.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHAEL BAKER INTERNATIONAL INC 0000086990 800 29693 Inf Main-WeighStation RestArea 544018 Transportation 800 454.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 29694 Inf Main-Bridge Materials 544040 Transportation 800 -30.150 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PPG ARCHITECTURAL FINISHES INC 0000051533 800 29695 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 57.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TERRY MINOR 0000104516 800 29696 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 31.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ZURCHER TIRE INC 0000070840 800 29697 Grants - Local Constrct Cntrct 571620 Transportation 800 650182.470 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 800 29698 Const - InterSt Resurface 538120 Transportation 800 914642.940 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BROOKS CONSTRUCTION CO INC 0000050566 800 29699 Main - Buildg&Grnd Main 532010 Transportation 800 520.200 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OSCAR W LARSON, CO. 0000112884 800 29700 Const - nonInterST Resurface 538110 Transportation 800 274294.670 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WHITE CONSTRUCTION 0000069996 800 29701 Off-Office Supplies 546002 Transportation 800 150.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 800 29702 Energy - Electricity 520202 Transportation 800 362.890 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 800 29703 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 227.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LAPORTE FORD INC 0000364095 800 29704 Main-BuildMat-Supplies 543073 Transportation 800 439.260 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ALL PHASE ELECTRIC 0000066677 800 29705 Const - Bridge Replace 538210 Transportation 800 3127.970 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials FORCE CONSTRUCTION CO, INC. 0000083259 800 29706 Cnslt Project Develop 538155 Transportation 800 30857.110 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BURGESS AND NIPLE INC 0000085361 800 29707 Const - Road Sfty Improve 538800 Transportation 800 45463.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHIANA CONTRACTING, INC 0000087471 800 29708 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 510.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials D and E AUTO ELECTRIC INC 0000099132 800 29709 Const - nonInterST Resurface 538110 Transportation 800 630676.350 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 800 29710 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 488.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK CENTERS INC 0000316753 800 29711 Energy - Electricity 520202 Transportation 800 400.330 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUKE ENERGY INC 0000050233 800 29712 Main - Buildg&Grnd Main 532010 Transportation 800 1033.750 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MULHAUPT'S, INC 0000061904 800 29713 Main - Motor Vehicles 533019 Transportation 800 250.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WILSONS 24 HR TOWING 0000096001 800 29714 Inf Main-Asphalts Tars 544032 Transportation 800 503.990 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STEPP MFG CO INC 0000113879 800 29715 Local Unit Fed Reimb 583110 Transportation 800 9840.000 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DECATUR COUNTY 0000064133 800 29716 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JOE MULLINS 0000234341 800 29717 SpOp - Safety -Apparel 547160 Transportation 800 1924.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 29718 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 120.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 800 29719 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 5.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RPM MACHINERY LLC 0000295968 800 29720 SpOp -Household 547016 Transportation 800 17.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EASTERN BIG R STORES INC 0000263450 800 29721 NonRealEstRnt-Office Copier 591030 Transportation 800 203.240 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 800 29722 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 256.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CTW ELECTRICAL CO INC 0000005803 800 29723 Local Unit Fed Reimb 583110 Transportation 800 46987.470 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WARREN COUNTY 0000012446 800 29724 Const - InterSt Resurface 538120 Transportation 800 4110829.690 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 800 29725 Main -GarbageRemoval 532023 Transportation 800 460.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 0000057365 800 29726 Inf Main-Bituminus Mixture 544028 Transportation 800 1728.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 29727 AdmOp-EmpReimb-CDL 599215 Transportation 800 35.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JASON ORICK 0000214070 800 29728 AdmOp-EmpReimb-CDL 599215 Transportation 800 17.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials VINCENT HELTON 0000366422 800 29729 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 22.520 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 29730 AdmOp-Freight & Express 599042 Transportation 800 18.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RONSON EQUIPMENT CO LLC 0000251414 800 29731 AdmOp-Freight & Express 599042 Transportation 800 108.600 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SPECIAL DISPATCH INC 0000234469 800 29732 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JUSTIN BERGER 0000292690 800 29733 Const - Roadside Improve 538130 Transportation 800 59625.900 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CALUMET CIVIL CONTRACTORS INC 0000087550 800 29734 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -306.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 0000065729 800 29735 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 32.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AFFOLDER IMPLEMENT SALES INC 0000078468 800 29736 Local Unit Fed Reimb 583110 Transportation 800 19691.310 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ELKHART COUNTY 0000058437 800 29737 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 42.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MURPHY'S GAS CO IN 0000078050 800 29738 Const - Bridge Reconstrctn 538220 Transportation 800 637914.440 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials E AND B PAVING INC 0000022738 800 29739 Cnslt Project Develop 538155 Transportation 800 455659.540 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PARSONS TRANS GROUP, INC 0000079432 800 29740 Cnslt Project Develop 538155 Transportation 800 157020.920 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BUTLER FAIRMAN AND SEUFERT INC 0000050578 800 29741 Water & Sewage 520102 Transportation 800 116.100 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA AMERICAN WATER COMPANY 0000059891 800 29742 Energy - Electricity 520202 Transportation 800 1046.280 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BARTHOLOMEW COUNTY REMC SEDC 0000094717 800 29743 AdmOp-EmpReimb-CDL 599215 Transportation 800 26.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MICAH EADS 0000363423 800 29744 Energy - Electricity 520202 Transportation 800 68.890 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KENERGY CORP. 0000211889 800 29745 Const - InterSt Resurface 538120 Transportation 800 515334.740 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PRIMCO INC 0000007001 800 29746 Main-BuildMat-Supplies 543073 Transportation 800 73.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DAVID PRICE EXCAVATING INC 0000080218 800 29747 Const - nonInterST Resurface 538110 Transportation 800 531441.250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HARPER COMPANY 0000230849 800 29748 Main -Cleaning Serv 532022 Transportation 800 720.000 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WABASH CENTER INC 0000064281 800 29749 Eqp Main-SmallToolsImplements 545008 Transportation 800 9.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 29750 Main - RESURFACING 532050 Transportation 800 573742.750 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PAUL H ROHE CO INC 0000095011 800 29751 AdmOp-Taxes & Collection Fees 592029 Transportation 800 1.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 800 29752 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 464.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROWE TRUCK EQUIPMENT, INC 0000062153 800 29753 Main - Motor Vehicles 533019 Transportation 800 2424.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DECATUR TRUCK and TRACTOR 0000096067 800 29754 AdmOp-Freight & Express 599042 Transportation 800 135.510 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CONTINENTAL RESEARCH CORP 0000057990 800 29755 Cnslt Project Develop 538155 Transportation 800 102201.640 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CRAWFORD, MURPHY and TILLY, INC. 0000112450 800 29756 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 628.140 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SEAN ROACH 0000366102 800 29757 Eqp Main-SmallToolsImplements 545008 Transportation 800 387.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 0000006404 800 29758 Local Unit Fed Reimb 583110 Transportation 800 21715.550 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CIVIL TOWN OF CLARKSVILLE 0000064219 800 29759 Employee Physical Examinations 519502 Transportation 800 240.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials W KEVIN BRITT MD LLC 0000249865 800 29760 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 169.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CROSSROADS TRUCK EQUIPMENT 0000252287 800 29761 Cnslt Project Develop 538155 Transportation 800 4219.110 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HNTB INDIANA, INC 0000229631 800 29762 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 819.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOTAL TRUCK PARTS INC 0000117198 800 29763 Main-BuildMat-Supplies 543073 Transportation 800 298.250 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN AND COUNTRY HOME CNTR INC 0000083412 800 29764 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 5605.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 800 29765 Energy - Electricity 520202 Transportation 800 130.610 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIPSCO 0000050220 800 29766 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 31.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NRP JONES LLC 0000311836 800 29767 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1293.040 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GUIDESOFT INC 0000054131 800 29768 Inf Main-Bituminus Mixture 544028 Transportation 800 442.080 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MAC CONSTRUCTION and EXCAVATING INC 0000050969 800 29769 SpOp -Household 547016 Transportation 800 24.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WABASH ELECTRIC 0000005252 800 29770 Inf Main-Asphalts Tars 544032 Transportation 800 733.920 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ASPHALT MATERIALS INC 0000022029 800 29771 AdmOp-EmpReimb-CDL 599215 Transportation 800 35.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials IAN SWISHER 0000362500 800 29772 Const - Bridge Reconstrctn 538220 Transportation 800 446879.120 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ILLINOIS CONSTRUCTORS CORP 0000286481 800 29773 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1250.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HUNTS MAINTENANCE INC 0000315130 800 29774 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TREVOR SUNTKEN 0000358819 800 29775 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -90.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials UHL TRUCK SALES INC 0000082503 800 29776 SpOpSp-Safety 547032 Transportation 800 82.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 29777 Cnslt Project Develop 538155 Transportation 800 20077.830 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CROSSROADS ENGINEERS P C 0000087626 800 29778 SpOpSp-Safety 547032 Transportation 800 290.510 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 29779 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 878.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BRANDEIS MACH and SUPPLY CO 0000001279 800 29780 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 445.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BEE ENVIRONMENTAL MGMT INC 0000062670 800 29781 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -975.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CUMMINS CROSSPOINT LLC 0000210892 800 29782 Local Unit Fed Reimb 583110 Transportation 800 945.500 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TOWN OF CONVERSE 0000052686 800 29783 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 58.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 29784 Eqp Main-SmallToolsImplements 545008 Transportation 800 260.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DAVID KLEINDORFER 0000062305 800 29785 Main-BuildMat-Supplies 543073 Transportation 800 -226.300 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BURRIS ELECTRIC and PLUMBING 0000001383 800 29786 Main -Cleaning Serv 532022 Transportation 800 27331.430 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NEW HORIZONS REHAB INC 0000064226 800 29787 Const - RR Agreemnts 538600 Transportation 800 16224.890 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CSX TRANSPORTATION, INC. 0000065367 800 29788 Const - Roadside Improve 538130 Transportation 800 78390.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials INFRASTRUCTURE SYSTEMS, INC 0000107510 800 29789 Main - Motor Vehicles 533019 Transportation 800 51.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ETTER FORD-MERCURY 0000103270 800 29790 Eqp Main-Acetylene Oxygn 545012 Transportation 800 404.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PRAXAIR/GAS TECH 0000050318 800 29791 AdmOp-EmpReimb-Continued Educa 599217 Transportation 800 413.770 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JUSTIN BROWN 0000281632 800 29792 Inf Main-Bituminus Mixture 544028 Transportation 800 1345.500 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DAVE O'MARA CONTRACTOR, INC. 0000051041 800 29793 Eqp Main-Repair parts 545006 Transportation 800 53.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RONSON EQUIPMENT CO LLC 0000251414 800 29794 Main - Motor Vehicles 533019 Transportation 800 108.690 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUGAR CREEK FABRICATORS INC 0000309967 800 29795 Main - Motor Vehicles 533019 Transportation 800 882.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WIERS TRUCK SERVICE INC 0000070025 800 29796 Cnslt Project Develop 538155 Transportation 800 3448.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials USI CONSULTANT, INC 0000020783 800 29797 Inf Main-Cement concrete 544038 Transportation 800 69.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HI-WAY 3 HARDWARE INC 0000104831 800 29798 Energy - Electricity 520202 Transportation 800 26.550 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 0000320209 800 29799 Inf Main-Roadway pipe&tile 544036 Transportation 800 7802.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ST REGIS CULVERT INC 0000008109 800 29800 Eqp Main-Repair parts 545006 Transportation 800 135.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WEST SIDE TRACTOR SALES CO 0000280509 800 29801 Grants - Local Constrct Cntrct 571620 Transportation 800 4973.860 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ALLTERRAIN PAVING AND CONSTRUCTION LLC 0000360178 800 29802 AdmOp-Taxes & Collection Fees 592029 Transportation 800 1.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MCMAHON TIRE TIRE CENTER 0000078460 800 29803 Grants - Local Constrct Cntrct 571620 Transportation 800 8900.000 Grants 2019 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 29804 Energy - Natural Gas 520204 Transportation 800 1008.120 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIPSCO 0000050220 800 29805 Grants - Local Constrct Cntrct 571620 Transportation 800 68319.300 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ILLINOIS CONSTRUCTORS CORP 0000286481 800 29806 Main -WeighStations RestArea 532036 Transportation 800 448.860 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials IRISH MECHANICAL SERVICES 0000245933 800 29807 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 96.280 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FRANKLIN HEISHMAN 0000312111 800 29808 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 14.610 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TERRY HENDERSON 0000322481 800 29809 Energy - Electricity 520202 Transportation 800 57.000 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 800 29810 Const -Utility Agreemnts 538650 Transportation 800 2543.780 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHIANA CONTRACTING, INC 0000087471 800 29811 NonRealEstRnt-OffEquipment 591010 Transportation 800 1322.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EASTERN ENGINEERING SUPPLY 0000002849 800 29812 Const - nonInterST Resurface 538110 Transportation 800 755919.370 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 29813 Main - Inspect&Test 533043 Transportation 800 380.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ASTBURY WATER TECHNOLOGY 0000070647 800 29814 Main -GarbageRemoval 532023 Transportation 800 521.460 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WASTE MANAGEMENT OF INDIANA LLC 0000001284 800 29815 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 1500.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LAUREN WILBURN 0000366046 800 29816 Const - nonInterST Resurface 538110 Transportation 800 168257.110 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JBI CONSTRUCTION, INC 0000109276 800 29817 Main - Inspect&Test 533043 Transportation 800 25.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOGICAL CONCEPTS 0000107378 800 29818 Energy - Electricity 520202 Transportation 800 792.290 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KOSCIUSKO REMC 0000082337 800 29819 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 384.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KOENIG EQUIPMENT INC 0000056701 800 29820 Inf Main-Roadway Paint 544023 Transportation 800 86152.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHERWIN WILLIAMS CO 0000007877 800 29821 Const - Bridge Reconstrctn 538220 Transportation 800 678848.800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CIVIL COATINGS AND CONSTRUCTION INC 0000087453 800 29822 Energy - Electricity 520202 Transportation 800 16.430 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF EDINBURGH 0000072541 800 29823 Local Unit Fed Reimb 583110 Transportation 800 86383.170 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials NEW ALBANY CITY CONTROLLER 0000121104 800 29824 AdmOp-Dues & Subscriptions 599026 Transportation 800 250.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GRAND, ALISON 0000356207 800 29825 Energy - Electricity 520202 Transportation 800 277.600 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JACKSON COUNTY RURAL ELECTRIC 0000067975 800 29826 Landscaping equipment 555538 Transportation 800 5181.140 Capital Costs 2019 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 29827 Energy - Electricity 520202 Transportation 800 1404.620 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JOHNSON COUNTY REMC 0000082326 800 29828 Grants - Local Constrct Cntrct 571620 Transportation 800 34534.320 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WALSH AND KELLY 0000078451 800 29829 Local Unit Fed Reimb 583110 Transportation 800 19904.060 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF GOSHEN 0000056406 800 29830 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 43.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SMITH FARM STORE INC 0000067614 800 29831 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1055.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WEST SIDE TRACTOR SALES CO 0000280509 800 29832 Main - Inspect&Test 533043 Transportation 800 126.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ABELL ELEVATOR SERVICE CO 0000079863 800 29833 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 592.910 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAUERS BUICK PONTIAC INC 0000062028 800 29834 Grants - Local Constrct Cntrct 571620 Transportation 800 809438.470 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DAVE O'MARA CONTRACTOR, INC. 0000051041 800 29835 Off-Printer Paper 546005 Transportation 800 52.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EASTERN ENGINEERING SUPPLY 0000002849 800 29836 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1102.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NEW HOLLAND ROCHESTER, INC 0000007493 800 29837 Main - Mowing 532012 Transportation 800 147450.000 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OLCO INC 0000100067 800 29838 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 1320.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DANFORD TIRE 0000333411 800 29839 Energy - Heating fuel 520208 Transportation 800 436.070 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUBURBAN PROPANE LP 0000300208 800 29840 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EDWARD W. UNGER 0000182848 800 29841 Eqp Main-SmallToolsImplements 545008 Transportation 800 182.520 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 29842 AdmOp-EmpReimb-CDL 599215 Transportation 800 35.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KAMERON AKERS 0000365384 800 29843 Const - InterSt Resurface 538120 Transportation 800 3339410.570 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 29844 Grants - Local Constrct Cntrct 571620 Transportation 800 27236.770 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CLR INC 0000084515 800 29845 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 514.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BRANDON ANDERSON 0000336381 800 29846 Main - Motor Vehicles 533019 Transportation 800 7.950 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 800 29847 Main-BuildMat-Supplies 543073 Transportation 800 717.790 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 29848 Energy - Natural Gas 520204 Transportation 800 93.130 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA UTILITIES CORP 0000082320 800 29849 Cnslt Project Develop 538155 Transportation 800 3712.850 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TROYER GROUP INC 0000051178 800 29850 AdmOp-Dues & Subscriptions 599026 Transportation 800 515.850 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BARADA ASSOCIATES, INC. 0000073646 800 29851 NonRealEstRnt-MaintEquipment 591011 Transportation 800 3323.700 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MACALLISTER MACHINERY CO INC 0000051934 800 29852 Main -GarbageRemoval 532023 Transportation 800 441.170 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTH SIDE LANDFILL INC 0000066236 800 29853 Local Unit Fed Reimb 583110 Transportation 800 1527.250 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CSX TRANSPORTATION, INC. 0000065367 800 29854 Inf Main -Iron & Steel 544056 Transportation 800 433.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JEFFREY SUMMERS 0000272848 800 29855 Eqp Main-Repair parts 545006 Transportation 800 1210.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RECO EQUIPMENT INC 0000329172 800 29856 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 649.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STERNBERG INC 0000062080 800 29857 Eqp Main-SmallToolsImplements 545008 Transportation 800 424.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials W W GRAINGER, INC 0000015156 800 29858 Eqp Main-SmallToolsImplements 545008 Transportation 800 730.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ARENDS HOGAN WALKER LLC 0000321776 800 29859 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 19.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HABEGGER BUILDING SUPPLY INC 0000086203 800 29860 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 990.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LINK ENVIRONMENT EQUIPMENT INC 0000051409 800 29861 Grants - Local Constrct Cntrct 571620 Transportation 800 53726.570 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BROOKS CONSTRUCTION CO INC 0000050566 800 29862 Const - Road Sfty Improve 538800 Transportation 800 2000.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SIGNAL CONSTRUCTION INC 0000087491 800 29863 Const - nonInterST Resurface 538110 Transportation 800 1200.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CLR INC 0000084515 800 29864 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 339.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 29865 Const - Park Facility 538900 Transportation 800 77637.750 Contractual Services 2019 Transportation INSTITUTIONAL ROAD CONSTRUCTIO 30510 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DAVE O'MARA CONTRACTOR, INC. 0000051041 800 29866 Const - Roadside Improve 538130 Transportation 800 491656.930 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials 3D COMPANY INC 0000060827 800 29867 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 951.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 29868 Main - Buildg&Grnd Main 532010 Transportation 800 3830.600 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CREWS ROOFING INC 0000215048 800 29869 Prog Op - Background Checks 539140 Transportation 800 508.050 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BARADA ASSOCIATES, INC. 0000073646 800 29870 Eqp Main-Repair parts 545006 Transportation 800 168.630 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 29871 Main - Motor Vehicles 533019 Transportation 800 345.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LINNEMEIER REPAIR SERVICE INC 0000315379 800 29872 AdmOp-Freight & Express 599042 Transportation 800 27.310 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LINK ENVIRONMENT EQUIPMENT INC 0000051409 800 29873 Const - Roadside Improve 538130 Transportation 800 41860.010 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DAVE O'MARA CONTRACTOR, INC. 0000051041 800 29874 Main-BuildMat-Supplies 543073 Transportation 800 57.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 29875 Main-BuildMat-Supplies 543073 Transportation 800 80.890 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POLLEY BUILDING SUPPLY INC 0000006916 800 29876 Const - Roadside Improve 538130 Transportation 800 2813.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials METTLER-TOLEDO INC 0000001804 800 29877 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1751.700 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HERC RENTALS INC 0000058282 800 29878 AdmOp-EmpReimb-CDL 599215 Transportation 800 35.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MATTHEW DAUSMAN 0000181416 800 29879 Telecom -TelephoneLocalService 521002 Transportation 800 264.360 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NORTHWESTERN INDIANA TELEPHONE 0000060322 800 29880 Inf Main-WeighStation RestArea 544018 Transportation 800 210.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ASTBURY WATER TECHNOLOGY 0000070647 800 29881 Main-BuildMat-Supplies 543073 Transportation 800 1000.000 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials E WILSON ENTERPRISES INC 0000352023 800 29882 Cnslt Construc Inspection 538152 Transportation 800 124686.410 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WSP USA INC 0000065815 800 29883 Com & Train - TRAINING General 535014 Transportation 800 1695.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PURDUE UNIV 0000000746 800 29884 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 475.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RONSON EQUIPMENT CO LLC 0000251414 800 29885 NonRealEstRnt-MaintEquipment 591011 Transportation 800 35000.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHERWIN INDUSTRIES INC 0000113640 800 29886 Energy - Electricity 520202 Transportation 800 234.440 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUKE ENERGY INC 0000050233 800 29887 AdmOp-Freight & Express 599042 Transportation 800 13.830 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RPM MACHINERY LLC 0000295968 800 29888 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 21.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 29889 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 48.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials COLDWELL AND CO INC 0000001910 800 29890 Main-BuildMat-Supplies 543073 Transportation 800 91.000 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MULHAUPT'S, INC 0000061904 800 29891 Main - Mowing 532012 Transportation 800 150000.000 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PHILIP WHITE 0000347110 800 29892 Energy - Electricity 520202 Transportation 800 788.130 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF AUBURN 0000055121 800 29893 Eqp Main-SmallToolsImplements 545008 Transportation 800 246.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BERGER FARM and WELDING SUPPLY 0000083033 800 29894 Water & Sewage - Sewer 520106 Transportation 800 492.750 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF WEST LAFAYETTE 0000056400 800 29895 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 540.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MCMAHON TIRE TIRE CENTER 0000078460 800 29896 Const - nonInterST Resurface 538110 Transportation 800 902725.460 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PHEND AND BROWN INC 0000080592 800 29897 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 436.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDUSTRIAL SERVICE and SUPPLY INC 0000057758 800 29898 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 461.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROPPEL INDUSTRIES, INC 0000116348 800 29899 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 5225.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 29900 Grants - Local Constrct Cntrct 571620 Transportation 800 385470.000 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CALUMET CIVIL CONTRACTORS INC 0000087550 800 29901 Eqp Main-SmallToolsImplements 545008 Transportation 800 1844.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 29902 Com & Train - TRAINING General 535014 Transportation 800 175.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NATIONAL ROADSIDE VEGATATION 0000091697 800 29903 Main -GarbageRemoval 532023 Transportation 800 2051.930 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BEST WAY DISPOSAL 0000015730 800 29904 Cnslt Project Develop 538155 Transportation 800 106516.940 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AMERICAN STRUCTUREPOINT INC 0000079935 800 29905 Const - Roadside Improve 538130 Transportation 800 3381.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RIVER TOWN CONSTRUCTION LLC 0000265178 800 29906 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MICHAEL JOYCE 0000323527 800 29907 Inf Main-Bituminus Mixture 544028 Transportation 800 23680.220 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GAUNT AND SON ASPHALT 0000021721 800 29908 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 382.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUPERIOR PETROLEUM PRODUCTS 0000075035 800 29909 Grants - Local Constrct Cntrct 571620 Transportation 800 61370.350 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SCHUTT-LOOKABILL CO, INC 0000087456 800 29910 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2351.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WIERS TRUCK SERVICE INC 0000070025 800 29911 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 325.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials G.E.I. FLUID POWER 0000109517 800 29912 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1817.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAFETY KLEEN SYSTEMS INC 0000012227 800 29913 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 47.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AUTOZONE INC 0000062157 800 29914 SpOp-Software licenses 547053 Transportation 800 3150.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 0000316694 800 29915 Eqp Main-Repair parts 545006 Transportation 800 42.890 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DAVID KLEINDORFER 0000062305 800 29916 Cnslt Project Develop 538155 Transportation 800 77039.820 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials STRAND ASSOCIATES INC 0000063819 800 29917 Energy - Electricity 520202 Transportation 800 37.650 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JACKSON COUNTY RURAL ELECTRIC 0000067975 800 29918 Const - Bridge Reconstrctn 538220 Transportation 800 29951.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BEATY CONSTRUCTION INC 0000087540 800 29919 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 42.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GILLMAN INC 0000082796 800 29920 SpOpSp-Safety 547032 Transportation 800 261.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALADIN INC 0000002787 800 29921 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 81.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ZIMMER TRACTOR INC 0000002481 800 29922 Const - Road Sfty Improve 538800 Transportation 800 44.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JBI CONSTRUCTION, INC 0000109276 800 29923 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 55.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CLARKE POWER SERVICES 0000050616 800 29924 NonRealEstRnt-MaintEquipment 591011 Transportation 800 6500.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JACK DOHENY SUPPLIES INC 0000205588 800 29925 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 306.020 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BRANDON HAYGOOD 0000317895 800 29926 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 86.170 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POWER COMPONENTS CORP 0000084500 800 29927 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JOSEPH WHEATLEY 0000332616 800 29928 Main - Inspect&Test 533043 Transportation 800 419.730 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 0000006617 800 29929 Grants - Local Constrct Cntrct 571620 Transportation 800 110047.980 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials E AND B PAVING INC 0000022738 800 29930 Eqp Main-Repair parts 545006 Transportation 800 95.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TIPTON ACE HARDWARE INC 0000108575 800 29931 Cnslt Project Develop 538155 Transportation 800 15300.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JANSSEN and SPAANS ENGINEERING 0000080451 800 29932 Cnslt Project Develop 538155 Transportation 800 163285.220 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOCHMUELLER GROUP INC 0000050548 800 29933 Eqp Main-Shop Machinery 545010 Transportation 800 3.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 29934 SpOp-Snowplow Blades 547184 Transportation 800 24665.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WINTER EQUIPMENT COMPANY INC 0000188330 800 29935 Local Unit Fed Reimb 583110 Transportation 800 34671.290 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WHITESTOWN, TOWN OF 0000198473 800 29936 Main -Cleaning Serv 532022 Transportation 800 810.000 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CHILD-ADULT RESOURCE SERVICES 0000014167 800 29937 Const - Bridge Reconstrctn 538220 Transportation 800 95319.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SUPERIOR CONSTRUCTION CO INC 0000080626 800 29938 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 12.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AQUA BLAST CORP 0000101966 800 29939 Const - nonInterST Resurface 538110 Transportation 800 199492.970 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DAVE O'MARA CONTRACTOR, INC. 0000051041 800 29940 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 24.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MURRAY EQUIPMENT, INC 0000095607 800 29941 Telecom -TelephoneLocalService 521002 Transportation 800 331.930 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PERRY SPENCER RURAL TEL COOP INC 0000067995 800 29942 AdmOp-EmpReimb-CDL 599215 Transportation 800 35.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CHISTOPHER CRAFT 0000362796 800 29943 NonRealEstRnt-MaintEquipment 591011 Transportation 800 135.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUNBELT RENTALS, INC 0000004570 800 29944 Cnslt Construc Inspection 538152 Transportation 800 20549.820 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DLZ INDIANA LLC 0000060795 800 29945 Eqp Main-SmallToolsImplements 545008 Transportation 800 31.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S HOME CENTERS, INC 0000050202 800 29946 Const - Bridge Reconstrctn 538220 Transportation 800 253261.250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WHITE CONSTRUCTION 0000069996 800 29947 Land 551101 Transportation 800 130900.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RICHEY HOOVER 0000365419 800 29948 Main - Motor Vehicles 533019 Transportation 800 250.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LITTLE WILLIES RandR INC 0000055117 800 29949 Main - Motor Vehicles 533019 Transportation 800 1350.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BEDEL'S TRANSMISSION SERVICES 0000084580 800 29950 Main-BuildMat-Supplies 543073 Transportation 800 725.000 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENERAL RUBBER AND PLASTICS 0000056374 800 29951 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2178.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JTN SERVICES INC 0000075288 800 29952 Water & Sewage 520102 Transportation 800 204.710 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GREENSBURG, CITY OF 0000110362 800 29953 AdmOp-Title&Licen Examination 590131 Transportation 800 300.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PRO SAFE CDL LLC 0000228035 800 29954 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 73.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ZIMMER TRACTOR INC 0000002481 800 29955 Main-BuildMat-Supplies 543073 Transportation 800 104.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MIDWAY WINNELSON CO 0000075894 800 29956 Employee Physical Examinations 519502 Transportation 800 420.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials COMMUNITY OCCUPATIONAL MEDICINE LLC 0000070591 800 29957 Local Unit Fed Reimb 583110 Transportation 800 3737.820 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF CONNERSVILLE 0000057969 800 29958 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 11320.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WSP USA INC 0000065815 800 29959 Eqp Main-Acetylene Oxygn 545012 Transportation 800 174.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PRAXAIR/GAS TECH 0000050318 800 29960 Com & Train - TRAINING General 535014 Transportation 800 2055.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 29961 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 4457.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MC EQUIPMENT INC 0000084691 800 29962 Cnslt Project Develop 538155 Transportation 800 39559.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOCHMUELLER GROUP INC 0000050548 800 29963 Energy - Electricity 520202 Transportation 800 29.710 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF COVINGTON 0000078871 800 29964 AdmOp-Dues & Subscriptions 599026 Transportation 800 880.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 29965 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -45.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INTERSTATE BILLING SERVICE INC 0000117807 800 29966 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 263.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 29967 Off Furn - Office Seating 654723 Transportation 800 690.000 Internal Service Funds - Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PEN PRODUCTS 9948 800 29968 Det Furn - Individual Chairs 654712 Transportation 800 1452.000 Internal Service Funds - Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PEN PRODUCTS 9948 800 29969 Mot Veh Ex -Batteries 541037 Transportation 800 401.090 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 29970 Cnslt Project Develop 538155 Transportation 800 188079.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ATC GROUP SERVICES INC 0000053413 800 29971 Eqp Main-Equip Paint 545004 Transportation 800 37.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DAUBY'S TRUE VALUE HARDWARE 0000103435 800 29972 Prof Serv - Mgmt Support 531030 Transportation 800 669.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WEST PUBLISHING 0000246401 800 29973 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 11.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MADISON POWER EQUIPMENT LLC 0000330129 800 29974 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 643.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SCHEID DIESEL SERVICE CO, INC 0000099112 800 29975 Telecom -TelephoneLocalService 521002 Transportation 800 53.960 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TDS TELECOM 0000018916 800 29976 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 30.630 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 29977 OutoSt Travel - Ground Transpt 595550 Transportation 800 87.200 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 29978 Grants - Nonprofit Orgs 573100 Transportation 800 2693.710 Grants 2019 Transportation RAILROAD CROSSING IMPROVEMENT 30162 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Motor Vehicle Highway 3010 PeopleSoft Finanials WHITLEY COUNTY 0000054178 800 29979 Main - Motor Vehicles 533019 Transportation 800 687.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RELIABLE TRANSMISSION SERVICE 0000106639 800 29980 Energy - Electricity 520202 Transportation 800 78.210 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF PENDLETON 0000060394 800 29981 Prof Serv - Mgmt Support 531030 Transportation 800 295.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CALIPER MANAGEMENT INC 0000315101 800 29982 Cnslt Project Develop 538155 Transportation 800 6593.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials STEPHEN J CHRISTIAN and ASST, PC 0000107600 800 29983 Hwy Relocation Reimb 551160 Transportation 800 2475.500 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials VANESSA FRENCH 0000360809 800 29984 Local Unit Fed Reimb 583110 Transportation 800 5932.800 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WELLS COUNTY 0000064895 800 29985 Land Damage Improvements 551150 Transportation 800 50000.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MARK DEARDORFF 0000161255 800 29986 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 4.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENERAL RUBBER AND PLASTICS 0000056374 800 29987 Main - Motor Vehicles 533019 Transportation 800 307.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRI-STATE TOWING and RECOVERY 0000117156 800 29988 Cnslt Project Develop 538155 Transportation 800 18218.070 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHAEL BAKER INTERNATIONAL INC 0000086990 800 29989 Energy - Electricity 520202 Transportation 800 8.400 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF WASHINGTON 0000060710 800 29990 Fac Main -Plumbing Drainage 543014 Transportation 800 238.940 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 29991 Eqp Main-Repair parts 545006 Transportation 800 403.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 29992 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 87.790 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PAUL SAMPSON 0000293993 800 29993 Inf Main-Bituminus Mixture 544028 Transportation 800 525.970 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 800 29994 Hwy Relocation Reimb 551160 Transportation 800 17010.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ANDREW WILLISON 0000363381 800 29995 Local Unit Fed Reimb 583110 Transportation 800 10043.150 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials FRANKLIN COUNTY 0000064209 800 29996 Cnslt Project Develop 538155 Transportation 800 8797.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PERKINS COIE LLP 0000219092 800 29997 Buildings 555301 Transportation 800 22455.600 Capital Costs 2019 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CARROLL ELECTRIC INC 0000211489 800 29998 SpOp - Safety -Apparel 547160 Transportation 800 1730.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 29999 InState Travel - Lodging 595130 Transportation 800 12425.780 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 30000 Computers & Accessories 555554 Transportation 800 440.670 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN COMPUTER WAREHOUSE INC 0000020815 800 30001 Com & Train - TRAINING General 535014 Transportation 800 30.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EVANSVILLE METROPOLITAN 0000200754 800 30002 Prog Op-LAUNDRY&LINEN 539012 Transportation 800 220.710 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CINTAS CORP 0000062237 800 30003 Energy - Electricity 520202 Transportation 800 387.660 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF BARGERSVILLE 0000072287 800 30004 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 561.250 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BEE ENVIRONMENTAL MGMT INC 0000062670 800 30005 Energy - Electricity 520202 Transportation 800 21.620 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 800 30006 Cnslt Construc Inspection 538152 Transportation 800 83223.020 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DLZ INDIANA LLC 0000060795 800 30007 Eqp Main-Repair parts 545006 Transportation 800 1051.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FAMILY FARM and HOME 0000245217 800 30008 Eqp Main-Repair parts 545006 Transportation 800 255.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CRAFCO INC 0000313303 800 30009 Eqp Main-SmallToolsImplements 545008 Transportation 800 89.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials W W GRAINGER, INC 0000015156 800 30010 Inf Main-Roadway pipe&tile 544036 Transportation 800 851.490 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MIDWEST TILE and CONCRETE PRODUCTS INC 0000070645 800 30011 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1253.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUXER FORD LINCOLN, MERCURY 0000055872 800 30012 Energy - Natural Gas 520204 Transportation 800 92.940 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIPSCO 0000050220 800 30013 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 47.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CERES SOLUTIONS COOPERATIVE INC 0000009283 800 30014 SpOpSp-Safety 547032 Transportation 800 6363.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 30015 Energy - Electricity 520202 Transportation 800 35.620 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GREENFIELD, CITY OF 0000059884 800 30016 Cnslt Environmental 538153 Transportation 800 10869.600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials KCI TECHNOLOGIES INC 0000210497 800 30017 Energy - Electricity 520202 Transportation 800 11.620 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WARREN, TOWN OF 0000058148 800 30018 Cnslt Project Develop 538155 Transportation 800 3855.790 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AMERICAN STRUCTUREPOINT INC 0000079935 800 30019 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 868.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUSH TRUCK CENTERS OF INDIANA 0000312068 800 30020 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 72.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN HOLDINGS INC 0000109891 800 30021 Energy - Electricity 520202 Transportation 800 23.130 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF VEEDERSBURG 0000065192 800 30022 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 77963.550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PURDUE UNIV 0000000746 800 30023 Eqp Main-SmallToolsImplements 545008 Transportation 800 60.330 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN and COUNTRY HARDWARE INC 0000098576 800 30024 AdmOp-Freight & Express 599042 Transportation 800 108.600 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SPECIAL DISPATCH INC 0000234469 800 30025 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JAMES D BURGESS 0000219779 800 30026 AdmOp-Dues & Subscriptions 599026 Transportation 800 180.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHARON JACKSON 0000354975 800 30027 Fac Main -Electrical 543016 Transportation 800 180.380 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S COMPANIES, INC 0000070213 800 30028 Water & Sewage 520102 Transportation 800 12.630 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF VEEDERSBURG 0000065192 800 30029 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 569.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRANSMISSION and FLUID EQUIPMENT 0000065993 800 30030 OutoSt Travel - Airfare 595540 Transportation 800 487.360 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 30031 Main-BuildMat-Supplies 543073 Transportation 800 840.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHELBY GRAVEL INC 0000073598 800 30032 Energy - Electricity 520202 Transportation 800 3928.570 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUKE ENERGY INC 0000050233 800 30033 SpOpSp-Safety 547032 Transportation 800 15.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 30034 Main - Motor Vehicles 533019 Transportation 800 636.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SCHEID DIESEL SERVICE CO, INC 0000099112 800 30035 Prof Serv-Travel Agency 531051 Transportation 800 20.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 30036 Hwy Relocation Reimb 551160 Transportation 800 2631.250 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JOSEPHINE FERGUSON 0000365239 800 30037 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 321.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 30038 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5495.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GUIDESOFT INC 0000054131 800 30039 Cnslt Project Develop 538155 Transportation 800 19697.490 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials UNITED CONSULTING ENGINEERS INC 0000051187 800 30040 Off-Office Supplies 546002 Transportation 800 656.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 800 30041 Eqp Main-Repair parts 545006 Transportation 800 111.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JACK DOHENY SUPPLIES INC 0000205588 800 30042 Water & Sewage 520102 Transportation 800 627.020 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF PLAINFIELD 0000055892 800 30043 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SCHAEFER AND PAULIN AUTO PARTS 0000001330 800 30044 Main -GarbageRemoval 532023 Transportation 800 1097.080 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WASTE MANAGEMENT OF INDIANA LLC 0000001284 800 30045 Local Unit Fed Reimb 583110 Transportation 800 81273.010 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF KOKOMO 0000057903 800 30046 Sec & Sfty - Fire Control 534020 Transportation 800 73.670 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GREENFIELD, CITY OF 0000059884 800 30047 AdmOp-Freight & Express 599042 Transportation 800 36.070 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MC EQUIPMENT INC 0000084691 800 30048 AdmOp-Title&Licen Examination 590131 Transportation 800 75.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CDL TESTING SERVICES LLC 0000258229 800 30049 Main - Motor Vehicles 533019 Transportation 800 335.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials UHL TRUCK SALES INC 0000082503 800 30050 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 4483.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DECATUR TRUCK and TRACTOR 0000096067 800 30051 Main - Motor Vehicles 533019 Transportation 800 590.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INMAN'S INC. 0000095739 800 30052 Main - Motor Vehicles 533019 Transportation 800 714.700 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 30053 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 3394.510 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RELIABLE TRANSMISSION SERVICE 0000106639 800 30054 Local Unit Fed Reimb 583110 Transportation 800 205115.170 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials INDIANA RAILROAD COMPANY INC 0000087416 800 30055 Eqp Main-SmallToolsImplements 545008 Transportation 800 2935.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 30056 Energy - Electricity 520202 Transportation 800 12.350 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JAMESTOWN CLERK-TREASURER 0000120774 800 30057 Main-BuildMat-Supplies 543073 Transportation 800 17.990 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SCOTT'S HARDWARE INC 0000062455 800 30058 Energy - Electricity 520202 Transportation 800 52.340 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF LEBANON 0000059955 800 30059 Cnslt Structural Inspection 538151 Transportation 800 10813.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials UNITED CONSULTING ENGINEERS INC 0000051187 800 30060 Eqp Main-Repair parts 545006 Transportation 800 488.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 30061 Off-Office Supplies 546002 Transportation 800 46.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN COMPUTER WAREHOUSE INC 0000020815 800 30062 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 341.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GLENS TIRE 0000324235 800 30063 Engineering Testing Safety Eqp 555517 Transportation 800 3620.000 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUNBELT RENTALS, INC 0000004570 800 30064 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 625.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 800 30065 Cnslt Construc Inspection 538152 Transportation 800 147480.400 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HNTB INDIANA, INC 0000229631 800 30066 Inf Main-Roadway Paint 544023 Transportation 800 43076.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHERWIN WILLIAMS CO 0000007877 800 30067 Employee Physical Examinations 519502 Transportation 800 45.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials QHG OF FORT WAYNE CO LLC 0000060431 800 30068 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 583.050 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HANSON AGGREGATES MIDWEST LLC 0000012669 800 30069 SpOp -Household 547016 Transportation 800 63.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ZIMMER TRACTOR INC 0000002481 800 30070 Cnslt Project Develop 538155 Transportation 800 350336.720 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GEOTILL INC 0000335195 800 30071 Eqp Main-Repair parts 545006 Transportation 800 390.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WEST SIDE TRACTOR SALES CO 0000280509 800 30072 Energy - Electricity 520202 Transportation 800 2852.720 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUKE ENERGY INC 0000050233 800 30073 SpOp -Household 547016 Transportation 800 565.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 30074 Main - Motor Vehicles 533019 Transportation 800 425.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JTN SERVICES INC 0000075288 800 30075 Eqp Main-Repair parts 545006 Transportation 800 148.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SCHAEFER AND PAULIN AUTO PARTS 0000001330 800 30076 Inf Main-Roadway pipe&tile 544036 Transportation 800 3309.800 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ST REGIS CULVERT INC 0000008109 800 30077 Employee Physical Examinations 519502 Transportation 800 43.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials REDIMED DEKALB LLC 0000083263 800 30078 Land 551101 Transportation 800 167.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GILBERT BOCKELMAN 0000365180 800 30079 Temporary Land Rights 551120 Transportation 800 7700.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ADVANCE FINANCIAL FEDERAL CREDIT UNION 0000078139 800 30080 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2385.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 0000065729 800 30081 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 187.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LAS AUTO GROUP 0000104971 800 30082 Energy - Electricity 520202 Transportation 800 581.440 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF VEEDERSBURG 0000065192 800 30083 Energy - Electricity 520202 Transportation 800 3345.090 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIPSCO 0000050220 800 30084 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JOSH BETZ 0000351133 800 30085 Main -GarbageRemoval 532023 Transportation 800 270.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BFI WASTE SERVICES OF INDIANA LP 0000059735 800 30086 Energy - Electricity 520202 Transportation 800 8.400 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MONTEZUMA MUNICIPAL UTILITIES 0000110329 800 30087 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 38.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GLEN'S TIRE, INC. 0000093938 800 30088 Local Unit Fed Reimb 583110 Transportation 800 28002.800 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF MUNCIE 0000053751 800 30089 Main - Inspect&Test 533043 Transportation 800 540.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials J E SHEKELL INC 0000051118 800 30090 Local Unit Fed Reimb 583110 Transportation 800 4230.000 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WESTFIELD, CITY OF 0000096009 800 30091 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -346.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CLARKE POWER SERVICES 0000050616 800 30092 Energy - Electricity 520202 Transportation 800 171.330 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HENRY COUNTY REMC 0000073650 800 30093 Grants Local RR 571625 Transportation 800 9502.500 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CSX TRANSPORTATION, INC. 0000065367 800 30094 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 12.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SCOTT'S HARDWARE INC 0000062455 800 30095 Fac Main -Plumbing Drainage 543014 Transportation 800 42.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 30096 Temporary Land Rights 551120 Transportation 800 650.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CAROL LOTTES 0000366464 800 30097 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1755.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JASPER WELLER LLC 0000316700 800 30098 Eqp Main-Repair parts 545006 Transportation 800 20.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STUTZMAN POWER EQUIPMENT LLC 0000353448 800 30099 AdmOp-Registration 599020 Transportation 800 250.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 30100 Energy - Electricity 520202 Transportation 800 34.290 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WESTERN INDIANA ENERGY REMC 0000088551 800 30101 Hwy Relocation Reimb 551160 Transportation 800 2600.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BETTY J. DUNCAN 0000263114 800 30102 OutoSt Travel - Lodging 595530 Transportation 800 1267.080 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 30103 Local Unit Fed Reimb 583110 Transportation 800 19798.780 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JOHNSON COUNTY 0000064364 800 30104 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 858.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials UHL TRUCK SALES INC 0000082503 800 30105 Energy - Electricity 520202 Transportation 800 185.570 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 0000066448 800 30106 Inf Main-Bituminus Mixture 544028 Transportation 800 2599.620 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials E AND B PAVING INC 0000022738 800 30107 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 20.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials THE AWNING GUY INC 0000084707 800 30108 Water & Sewage 520102 Transportation 800 245.340 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EAST WASHINGTON RURAL WATER 0000096295 800 30109 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1050.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OBandE RUBBER CO 0000116298 800 30110 SpOp -Household 547016 Transportation 800 330.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ADEC, INC. 0000012860 800 30111 Prof Serv-InfoProcCon-Software 531049 Transportation 800 15891.580 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GUIDESOFT INC 0000054131 800 30112 Main - Buildg&Grnd Main 532010 Transportation 800 1244.080 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MARCUS RICHARDSON 0000340691 800 30113 Land 551101 Transportation 800 13650.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CAROL LOTTES 0000366464 800 30114 Const -Utility Agreemnts 538650 Transportation 800 45202.390 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ATandT 0000271654 800 30115 Cnslt Project Develop 538155 Transportation 800 80696.140 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CRAWFORD, MURPHY and TILLY, INC. 0000112450 800 30116 Fac Main -Plumbing Drainage 543014 Transportation 800 369.550 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S COMPANIES, INC 0000070213 800 30117 Land 551101 Transportation 800 900.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GOOD FELLOWS CLUB INC 0000366529 800 30118 Main - Motor Vehicles 533019 Transportation 800 70.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MCMAHON TIRE TIRE CENTER 0000078460 800 30119 Eqp Main-Equip Paint 545004 Transportation 800 55.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials O'REILLY AUTOMOTIVE STORES INC 0000114476 800 30120 SpOp-Research & Testing 547056 Transportation 800 34.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 30121 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 85.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 800 30122 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 9.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TROXEL EQUIPMENT CO 0000071794 800 30123 Cnslt Project Develop 538155 Transportation 800 8880.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PATRIOT ENGINEERING and ENVIROMENTAL INC 0000070445 800 30124 Land Damage Improvements 551150 Transportation 800 5650.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GOOD FELLOWS CLUB INC 0000366529 800 30125 Eqp Main-Repair parts 545006 Transportation 800 14.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials THOMAS NICKEL 0000341951 800 30126 SpOp-Refrigeration 547030 Transportation 800 162.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HOME CITY ICE CO 0000074217 800 30127 Inf Main-Bituminus Mixture 544028 Transportation 800 1129.840 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BROOKS CONSTRUCTION CO INC 0000050566 800 30128 Cnslt Project Develop 538155 Transportation 800 9221.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SHREWSBERRY and ASSOCIATES, LLC 0000109675 800 30129 Cnslt Construc Inspection 538152 Transportation 800 21440.460 Contractual Services 2019 Transportation GEN ALLOT MAJOR MOVES CONSULT 30549 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials USI CONSULTANT, INC 0000020783 800 30130 Main - Motor Vehicles 533019 Transportation 800 444.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DECATUR TRUCK and TRACTOR 0000096067 800 30131 Temporary Land Rights 551120 Transportation 800 150.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GERMAN AMERICAN BANCORP INC 0000251150 800 30132 Main-BuildMat-Supplies 543073 Transportation 800 98.360 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 30133 Fac Main -Cleaning 543020 Transportation 800 53.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 800 30134 Main-BuildMat-Supplies 543073 Transportation 800 1677.640 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 30135 Prof Serv - Mgmt Support 531030 Transportation 800 1170.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NISHIDA SERVICES INC 0000077023 800 30136 Cnslt Planning 538154 Transportation 800 79465.440 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOCHMUELLER GROUP INC 0000050548 800 30137 Land 551101 Transportation 800 995.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GERMAN AMERICAN BANCORP INC 0000251150 800 30138 Local Unit Fed Reimb 583110 Transportation 800 16896.000 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GREENE COUNTY 0000055723 800 30139 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 27.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GILLMAN INC 0000082796 800 30140 Cnslt Environmental 538153 Transportation 800 1689.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PARSONS TRANS GROUP, INC 0000079432 800 30141 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 79.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RECO EQUIPMENT INC 0000329172 800 30142 Eqp Main-Repair parts 545006 Transportation 800 27.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DAVID KLEINDORFER 0000062305 800 30143 Inf Main-Asphalts Tars 544032 Transportation 800 273510.460 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials K-TECH SPECIALTY COATINGS, INC 0000279414 800 30144 Land Damage Improvements 551150 Transportation 800 5800.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ADVANCE FINANCIAL FEDERAL CREDIT UNION 0000078139 800 30145 Eqp Main-Repair parts 545006 Transportation 800 33.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AGRO-CHEM, INC. 0000050413 800 30146 Fac Main -Electrical 543016 Transportation 800 691.600 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 30147 Main-BuildMat-Supplies 543073 Transportation 800 159.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HALCOMB HOME CENTER 0000247870 800 30148 Sec & Sfty - SECURITY ALARMS 534040 Transportation 800 143.000 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAFE NET SECURITY INC 0000080571 800 30149 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 440.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CTW ELECTRICAL CO INC 0000005803 800 30150 Eqp Main-SmallToolsImplements 545008 Transportation 800 466.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ACE HARDWARE 0000097651 800 30151 Sp Op -Food 547012 Transportation 800 180.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials COSNER ICE CO 0000078502 800 30152 Main-BuildMat-Supplies 543073 Transportation 800 5694.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 30153 Energy - Electricity 520202 Transportation 800 634.310 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BOONE REMC LOCKBOX 0000094728 800 30154 NonRealEstRnt-Aircraft 591016 Transportation 800 3135.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDY JET HOLDINGS LLC 0000308593 800 30155 Hwy Relocation Reimb 551160 Transportation 800 1000.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JUDITH KOEHLER 0000360508 800 30156 Energy - Electricity 520202 Transportation 800 92.300 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 0000066448 800 30157 Main -GarbageRemoval 532023 Transportation 800 175.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RAYS TRASH SERVICE INC 0000007286 800 30158 Eqp Main-SmallToolsImplements 545008 Transportation 800 503.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 30159 Local Unit Fed Reimb 583110 Transportation 800 543.880 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials VANDERBURGH COUNTY 0000062085 800 30160 Land Damage Improvements 551150 Transportation 800 500.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CAROL LOTTES 0000366464 800 30161 Main-BuildMat-Supplies 543073 Transportation 800 55.920 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ACE HARDWARE 0000097651 800 30162 Local Unit Fed Reimb 583110 Transportation 800 33787.020 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WARRICK COUNTY 0000059635 800 30163 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 47.210 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials THOMAS NICKEL 0000341951 800 30164 AdmOp-Taxes & Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 800 30165 AdmOp - Sales Taxes 592034 Transportation 800 6.950 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 30166 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1620.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HERC RENTALS INC 0000058282 800 30167 Employee Physical Examinations 519502 Transportation 800 166.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ST MARYS HEALTH INC 0000055475 800 30168 Eqp Main-SmallToolsImplements 545008 Transportation 800 299.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WHENEVER COMMUNICATIONS LLC 0000272235 800 30169 Const - Constructn Conslt 538150 Transportation 800 33787.800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CAMBRIDGE SYSTEMATICS INC 0000065754 800 30170 Employee Physical Examinations 519502 Transportation 800 90.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials IU HEALTH ARNTT- OCCUPATIONAL SERVICES L 0000271366 800 30171 Inf Main-WeighStation RestArea 544018 Transportation 800 0.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 30172 Cnslt Project Develop 538155 Transportation 800 17028.120 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WSP USA INC 0000065815 800 30173 Energy - Electricity 520202 Transportation 800 214.400 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CLARK COUNTY REMC 0000058328 800 30174 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 256.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCKPRO HOLDING CORPORATION 0000330461 800 30175 Temporary Land Rights 551120 Transportation 800 150.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GOOD FELLOWS CLUB INC 0000366529 800 30176 InState Travel - Lodging 595130 Transportation 800 88.190 Administrative and Operating Expenses 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 30177 NonRealEstRnt-OffEquipment 591010 Transportation 800 330.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EASTERN ENGINEERING SUPPLY 0000002849 800 30178 Energy - Electricity 520202 Transportation 800 29.630 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF WILLIAMSPORT 0000060709 800 30179 Cnslt Environmental 538153 Transportation 800 1924.700 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOCHMUELLER GROUP INC 0000050548 800 30180 Cnslt Project Develop 538155 Transportation 800 530656.780 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HNTB INDIANA, INC 0000229631 800 30181 NonRealEstRnt-MaintEquipment 591011 Transportation 800 21500.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 30182 Hwy Relocation Reimb 551160 Transportation 800 1400.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials KRISTIAN SEEL 0000359788 800 30183 Grants - Nonprofit Orgs 573100 Transportation 800 51213.190 Grants 2019 Transportation INDOT Transit Fund 63210 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HAMILTON COUNTY 0000061473 800 30184 Main - Buildg&Grnd Main 532010 Transportation 800 177.200 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BIG DIPPER BUILDING SERVICES LLC 0000301713 800 30185 Eqp Main-Repair parts 545006 Transportation 800 16.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LARRY HOWELL GARAGE LLC 0000294453 800 30186 Main-BuildMat-Supplies 543073 Transportation 800 316.210 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 30187 Local Unit Fed Reimb 583110 Transportation 800 656.800 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BARTHOLOMEW COUNTY 0000063954 800 30188 AdmOp-EmpReimb-CDL 599215 Transportation 800 35.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MICHAEL KUEHN 0000210114 800 30189 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1106.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PIGG IMPLEMENT SALES LLC 0000276981 800 30190 Inf Main-Bituminus Mixture 544028 Transportation 800 3412.860 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 30191 AdmOp-Taxes & Collection Fees 592029 Transportation 800 2.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 800 30192 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 151.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 0000065729 800 30193 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1539.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CUMMINS CROSSPOINT LLC 0000210892 800 30194 Eqp Main-Equip Paint 545004 Transportation 800 43.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AUTOMOTIVE COLOR and SUPPLY CORP 0000221545 800 30195 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1331.470 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 0000316694 800 30196 Water & Sewage 520102 Transportation 800 297.340 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF BROOKVILLE 0000074348 800 30197 Local Unit Fed Reimb 583110 Transportation 800 0.000 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AVON, TOWNOF 0000105370 800 30198 Hwy Relocation Reimb 551160 Transportation 800 1400.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CAROL OWENS 0000360044 800 30199 Energy - Electricity 520202 Transportation 800 120.990 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIPSCO 0000050220 800 30200 Main-BuildMat-Supplies 543073 Transportation 800 230.530 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHERWIN WILLIAMS CO 0000007877 800 30201 Main - Buildg&Grnd Main 532010 Transportation 800 514.260 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NELBUD SERVICES GROUP INC 0000337114 800 30202 Cnslt Project Develop 538155 Transportation 800 75114.850 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RESOURCE INTERNATIONAL INC 0000230386 800 30203 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 24.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN and COUNTRY HARDWARE INC 0000098576 800 30204 Prof Serv - Mgmt Support 531030 Transportation 800 586.950 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GUIDESOFT INC 0000054131 800 30205 Eqp Main-Equip Paint 545004 Transportation 800 25.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ACE HARDWARE 0000097651 800 30206 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 227.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 30207 AdmOp-Title&Licen Examination 590131 Transportation 800 354.350 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 30208 Land 551101 Transportation 800 19000.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PAUL LAROSA 0000366560 800 30209 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 201.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CUMMINS INC 0000076339 800 30210 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 559.520 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POWER COMPONENTS CORP 0000084500 800 30211 Main - Motor Vehicles 533019 Transportation 800 850.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BURKE SPRING INC 0000063761 800 30212 Energy - Electricity 520202 Transportation 800 20.000 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TOWN OF ARGOS 0000075188 800 30213 Prof Serv - IT Services 531029 Transportation 800 3600.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GUIDESOFT INC 0000054131 800 30214 Water & Sewage 520102 Transportation 800 351.650 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA GAS COMPANY INC 0000051663 800 30215 Energy - Heating fuel 520208 Transportation 800 438.540 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUBURBAN PROPANE LP 0000300208 800 30216 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 6402.670 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials IRVING MATERIALS INC 0000004209 800 30217 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 363.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JACK DOHENY SUPPLIES INC 0000205588 800 30218 Water & Sewage 520102 Transportation 800 13255.480 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HENRYVILLE MEMBERSHIP SANITATION 0000265807 800 30219 Eqp Main-Repair parts 545006 Transportation 800 167.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials VIKING-CIVES MIDWEST INC 0000310711 800 30220 Local Unit Fed Reimb 583110 Transportation 800 32115.410 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CSX TRANSPORTATION, INC. 0000065367 800 30221 Energy - Natural Gas 520204 Transportation 800 1591.820 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA GAS COMPANY INC 0000051663 800 30222 Inf Main-Asphalts Tars 544032 Transportation 800 -218.770 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STRAWSER CONSTRUCTION INC 0000247097 800 30223 Inf Main-Asphalts Tars 544032 Transportation 800 401.280 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ASPHALT MATERIALS INC 0000022029 800 30224 Eqp Main-Repair parts 545006 Transportation 800 115.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SERVICE ELECTRIC INC 0000340630 800 30225 Eqp Main-SmallToolsImplements 545008 Transportation 800 200.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PRAXAIR/GAS TECH 0000050318 800 30226 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 239.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TIPTON FORD LINCOLN and MERC 0000004316 800 30227 Inf Main-WeighStation RestArea 544018 Transportation 800 0.000 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 30228 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1071.470 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BURKE SPRING INC 0000063761 800 30229 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 1904.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 800 30230 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 49286.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HDR ENGINEERING INC 0000065687 800 30231 Cnslt Project Develop 538155 Transportation 800 8300.690 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials STRAND ASSOCIATES INC 0000063819 800 30232 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 53.320 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BOONAM SHIN 0000367054 800 30233 Cnslt Construc Inspection 538152 Transportation 800 10140.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GRL ENGINEERS INC 0000094369 800 30234 AdmOP-EmpReimb - Copies 599430 Transportation 800 77.000 Administrative and Operating Expenses 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHAEL LARK 0000358396 800 30235 Local Unit Fed Reimb 583110 Transportation 800 151.540 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials NEW ALBANY CITY CONTROLLER 0000121104 800 30236 Const - RR Agreemnts 538600 Transportation 800 3692.670 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CSX TRANSPORTATION, INC. 0000065367 800 30237 Energy - Electricity 520202 Transportation 800 158.340 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF ROCKVILLE 0000060817 800 30238 Energy - Electricity 520202 Transportation 800 437.730 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF ANDERSON 0000053320 800 30239 Cnslt Project Develop 538155 Transportation 800 18231.610 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AECOM TECHNICAL SERVICES 0000050751 800 30240 Energy - Electricity 520202 Transportation 800 62.640 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KOSCIUSKO REMC 0000082337 800 30241 Energy - Electricity 520202 Transportation 800 430.340 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 800 30242 Main - Motor Vehicles 533019 Transportation 800 525.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MC EQUIPMENT INC 0000084691 800 30243 Local Unit Fed Reimb 583110 Transportation 800 2341.600 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MONROE COUNTY 0000064556 800 30244 Land 551101 Transportation 800 500.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TRAVIS LEON HELMS 0000366856 800 30245 Energy - Electricity 520202 Transportation 800 44.090 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NOBLE COUNTY R E M C 0000066413 800 30246 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JARIAH BESING 0000294907 800 30247 Cnslt Project Develop 538155 Transportation 800 15655.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials S and ME INC 0000350921 800 30248 3P InState Travel - Prkng&Toll 595840 Transportation 800 478.830 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GILA LLC 0000022583 800 30249 Main - Buildg&Grnd Main 532010 Transportation 800 466.490 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EVAPAR 0000058215 800 30250 Cnslt Project Develop 538155 Transportation 800 314.060 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TROYER GROUP INC 0000051178 800 30251 Water & Sewage 520102 Transportation 800 8658.600 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STUCKER FORK CONSERVANCY DIST 0000083168 800 30252 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 4261.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 30253 Inf Main-WeighStation RestArea 544018 Transportation 800 7.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 30254 Eqp Main-SmallToolsImplements 545008 Transportation 800 163.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 30255 AdmOp-Freight & Express 599042 Transportation 800 50.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 0000065729 800 30256 AdmOp-EmpReimb-CDL 599215 Transportation 800 35.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MARK RAGSDALE 0000363851 800 30257 Grants - Nonprofit Orgs 573100 Transportation 800 1238.130 Grants 2019 Transportation Airport Developmt-BIF Capital 30364 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials ST. JOSEPH CTY AIRPORTAUTH 0000053578 800 30258 AdmOp-Freight & Express 599042 Transportation 800 11.430 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 30259 Prof Serv - Data Mgmt 531037 Transportation 800 2800.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GUIDESOFT INC 0000054131 800 30260 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 139.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials O'REILLY AUTOMOTIVE STORES INC 0000114476 800 30261 Cnslt Construc Inspection 538152 Transportation 800 77427.430 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOCHMUELLER GROUP INC 0000050548 800 30262 Cnslt Project Develop 538155 Transportation 800 2334.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CORRADINO GROUP, THE 0000116422 800 30263 Fac Main -Electrical 543016 Transportation 800 533.750 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 30264 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 308.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STERNBERG INC 0000062080 800 30265 Energy - Electricity 520202 Transportation 800 30.000 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 800 30266 Eqp Main-Repair parts 545006 Transportation 800 14.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDUSTRIAL SERVICE and SUPPLY INC 0000057758 800 30267 Inf Main-Asphalts Tars 544032 Transportation 800 17901.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIGHT POINTE LLC 0000362688 800 30268 CASE SERV-HEALTH/MEDICAL 581090 Family and Social 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43556.020 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HNTB INDIANA, INC 0000229631 800 30594 Grants - Local Constrct Cntrct 571620 Transportation 800 626210.540 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials E AND B PAVING INC 0000022738 800 30595 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 35.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROBERT RUSSELL 0000281567 800 30596 Off-Ink Catrdge & Toner 546020 Transportation 800 228.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EASTERN ENGINEERING SUPPLY 0000002849 800 30597 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1731.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DECATUR TRUCK and TRACTOR 0000096067 800 30598 Local Unit Fed Reimb 583110 Transportation 800 46081.930 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF EVANSVILLE 0000054642 800 30599 Main -Street Sweeping 532040 Transportation 800 684.000 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ALBANY, TOWN OF 0000089267 800 30600 Eqp Main-SmallToolsImplements 545008 Transportation 800 44.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 30601 Cnslt Project Develop 538155 Transportation 800 2043.450 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 0000050843 800 30602 Energy - Electricity 520202 Transportation 800 372.420 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 800 30603 Cnslt Project Develop 538155 Transportation 800 152833.900 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CRAWFORD, MURPHY and TILLY, INC. 0000112450 800 30604 Eqp Main-Repair parts 545006 Transportation 800 19.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DAUBY'S TRUE VALUE HARDWARE 0000103435 800 30605 AdmOp-Dues & Subscriptions 599026 Transportation 800 324.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DOXPOP LLC 0000252688 800 30606 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 144.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 30607 Eqp Main-Repair parts 545006 Transportation 800 401.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HOPF EQUIPMENT INC 0000004114 800 30608 Grants - Local Constrct Cntrct 571620 Transportation 800 639216.200 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PHEND AND BROWN INC 0000080592 800 30609 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 202.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN and COUNTRY FORD 0000069608 800 30610 Water & Sewage 520102 Transportation 800 101.830 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AURORA UTILITIES 0000085688 800 30611 Main - Motor Vehicles 533019 Transportation 800 175.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POMP'S TIRE SERVICE INC 0000020370 800 30612 Water & Sewage 520102 Transportation 800 258.270 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NORTH DEARBORN WATER CORP 0000099506 800 30613 Energy - Electricity 520202 Transportation 800 150.790 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KANKAKEE VALLEY REMC 0000080225 800 30614 Cnslt Project Develop 538155 Transportation 800 2295.680 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AMERICAN STRUCTUREPOINT INC 0000079935 800 30615 AdmOp-EmpReimb-CDL 599215 Transportation 800 35.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUSTIN MCQUARTERS 0000331201 800 30616 Const - Bridge Reconstrctn 538220 Transportation 800 200515.310 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LAPORTE CONSTRUCTION CO INC 0000087774 800 30617 Mot Veh Ex - Diesel 541016 Transportation 800 16.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUNBELT RENTALS, INC 0000004570 800 30618 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 154.950 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KEVIN HALL 0000342931 800 30619 Cnslt Construc Inspection 538152 Transportation 800 63717.640 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BUTLER FAIRMAN AND SEUFERT INC 0000050578 800 30620 Cnslt Project Develop 538155 Transportation 800 31459.830 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HNTB INDIANA, INC 0000229631 800 30621 Com & Train - TRAINING General 535014 Transportation 800 150.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PURDUE UNIV 0000000746 800 30622 Local Unit Fed Reimb 583110 Transportation 800 3120.000 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PORTER COUNTY 0000064781 800 30623 Energy - Electricity 520202 Transportation 800 29.210 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUKE ENERGY INC 0000050233 800 30624 Const - Bridge Reconstrctn 538220 Transportation 800 48223.880 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HIS CONSTRUCTORS, INC 0000267758 800 30625 Eqp Main-SmallToolsImplements 545008 Transportation 800 250.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CORRELATED PRODUCTS INC 0000056429 800 30626 Grants - Local Constrct Cntrct 571620 Transportation 800 172947.750 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RAGLE INC 0000080457 800 30627 AdmOp-Taxes & Collection Fees 592029 Transportation 800 1.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POMP'S TIRE SERVICE INC 0000020370 800 30628 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 62.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POWER COMPONENTS CORP 0000084500 800 30629 Const - nonInterST Resurface 538110 Transportation 800 1559972.810 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 30630 AdmOp-EmpReimb-CDL 599215 Transportation 800 36.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DYLAN SUTHARD 0000318170 800 30631 Eqp Main-Repair parts 545006 Transportation 800 29.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 30632 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 5981.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STERNBERG INC 0000062080 800 30633 Main -GarbageRemoval 532023 Transportation 800 1000.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HUNTS MAINTENANCE INC 0000315130 800 30634 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 4728.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 800 30635 Local Unit Fed Reimb 583110 Transportation 800 31154.200 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials NEW ALBANY CITY CONTROLLER 0000121104 800 30636 NonRealEstRnt-MaintEquipment 591011 Transportation 800 583.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 30637 Main-BuildMat-Supplies 543073 Transportation 800 10.000 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MULHAUPT'S, INC 0000061904 800 30638 Const -ROAD ILLUMINATION 538520 Transportation 800 26067.250 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MIDWESTERN ELECTRIC INC 0000078477 800 30639 Main - Motor Vehicles 533019 Transportation 800 25.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TIREVILLE INC 0000072662 800 30640 SpOp-Software licenses 547053 Transportation 800 949.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WEISHEIT TOOLS INC 0000092499 800 30641 Const - nonInterST Resurface 538110 Transportation 800 207791.510 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials A P I CONSTRUCTION CORP 0000050485 800 30642 Cnslt Project Develop 538155 Transportation 800 25315.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials FPBH, INC 0000050766 800 30643 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SARA POLMANTER 0000334240 800 30644 Energy - Electricity 520202 Transportation 800 25.790 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials NORTHEASTERN REMC 0000068454 800 30645 Employee Physical Examinations 519502 Transportation 800 90.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials QHG OF FORT WAYNE CO LLC 0000060431 800 30646 Const - Bridge Reconstrctn 538220 Transportation 800 372770.660 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WEDDLE BROS CONSTRUCTION COMPANIES 0000089960 800 30647 Water & Sewage 520102 Transportation 800 401.700 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF PLYMOUTH 0000057463 800 30648 Main - Motor Vehicles 533019 Transportation 800 335.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SMITH BROTHERS STANDARD 0000101459 800 30649 Const - nonInterST Resurface 538110 Transportation 800 800.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CLR INC 0000084515 800 30650 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 1500.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BRENT KURTZ 0000264441 800 30651 Main - Motor Vehicles 533019 Transportation 800 2181.600 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CRAFCO INC 0000313303 800 30652 Local Unit Fed Reimb 583110 Transportation 800 7778.340 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LAPORTE COUNTY 0000053836 800 30653 Main - Inspect&Test 533043 Transportation 800 1530.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ASTBURY WATER TECHNOLOGY 0000070647 800 30654 Mot Veh Ex -Batteries 541037 Transportation 800 481.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 30655 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 250.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MIKE RAISOR FORD 0000065969 800 30656 Eqp Main-Repair parts 545006 Transportation 800 95.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LENTS LOCK and SAFE INC 0000080999 800 30657 Main - Motor Vehicles 533019 Transportation 800 464.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RPM MACHINERY LLC 0000295968 800 30658 AdmOp-Legal Ads 599030 Transportation 800 101.960 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HOOSIER TIMES INC 0000052221 800 30659 Main - Motor Vehicles 533019 Transportation 800 4448.400 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUSH TRUCK CENTERS OF INDIANA 0000312068 800 30660 Cnslt Project Develop 538155 Transportation 800 10161.540 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TROYER GROUP INC 0000051178 800 30661 Com & Train - TRAINING General 535014 Transportation 800 605.930 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMAZON.COM 0000065709 800 30662 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 1500.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STEPHANIE MOORE 0000304032 800 30663 AdmOp-PostageMeter/Postage 599036 Transportation 800 26.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PITNEY BOWES INC 0000000841 800 30664 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 70.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TIM'S AUTO BODY AND SALES 0000068191 800 30665 Energy - Electricity 520202 Transportation 800 26.140 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF HIGHLAND 0000078420 800 30666 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1302.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROWE TRUCK EQUIPMENT, INC 0000062153 800 30667 Main -GarbageRemoval 532023 Transportation 800 180.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 0000057365 800 30668 AdmOp-Title&Licen Examination 590131 Transportation 800 300.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EXCO INC 0000073878 800 30669 Energy - Electricity 520202 Transportation 800 47.280 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SOUTH CENTRAL INDIANA REMC 0000052714 800 30670 Cnslt Project Develop 538155 Transportation 800 2504.750 Contractual Services 2019 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DLZ INDIANA LLC 0000060795 800 30671 Main-BuildMat-Supplies 543073 Transportation 800 2009.370 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 30672 Cnslt Construc Inspection 538152 Transportation 800 5769.670 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials H.W. LOCHNER INC 0000254624 800 30673 Energy - Electricity 520202 Transportation 800 303.310 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 800 30674 Main-BuildMat-Supplies 543073 Transportation 800 470.000 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials M.P.E. CLEANING SYSTEMS 0000155739 800 30675 Energy - Electricity 520202 Transportation 800 80.280 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TIPMONT RURAL ELEC MEMBERSHIP 0000067976 800 30676 Energy - Electricity 520202 Transportation 800 9.280 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF MISHAWAKA 0000059526 800 30677 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 18.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RPM MACHINERY LLC 0000295968 800 30678 Cnslt Project Develop 538155 Transportation 800 31397.290 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AECOM TECHNICAL SERVICES 0000050751 800 30679 Main - Office Copier 533040 Transportation 800 114.330 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 800 30680 ClmJudg -Court Costs 593018 Transportation 800 124.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MICHAEL LARK 0000358396 800 30681 Grants - Local Constrct Cntrct 571620 Transportation 800 77433.420 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WALSH AND KELLY 0000078451 800 30682 Main - Buildg&Grnd Main 532010 Transportation 800 173.510 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KG SUPPLY INC 0000365703 800 30683 Main - Motor Vehicles 533019 Transportation 800 760.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ADVANTAGE FORD L- M SALES AND SERVICE IN 0000063893 800 30684 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANTHONY HOOVER 0000188713 800 30685 Cnslt Project Develop 538155 Transportation 800 7081.130 Contractual Services 2019 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STRAND ASSOCIATES INC 0000063819 800 30686 Grants - Local Constrct Cntrct 571620 Transportation 800 171517.290 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GRADEX, INC 0000087490 800 30687 Local Unit Fed Reimb 583110 Transportation 800 24966.800 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TOWN OF WINONA LAKE 0000053752 800 30688 Energy - Natural Gas 520204 Transportation 800 52.160 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 800 30689 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 81.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials UHL TRUCK SALES INC 0000082503 800 30690 Inf Main-WeighStation RestArea 544018 Transportation 800 3427.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials XYLEM WATER SOLUTIONS USA INC 0000291439 800 30691 Grants - Local Constrct Cntrct 571620 Transportation 800 72214.160 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DAVE O'MARA CONTRACTOR, INC. 0000051041 800 30692 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -35.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AUTO WORKS COMPLETE TRUCK 0000246239 800 30693 Energy - Electricity 520202 Transportation 800 52.460 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 800 30694 Local Unit Fed Reimb 583110 Transportation 800 21745.890 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF BLOOMINGTON 0000053322 800 30695 Off-Office Supplies 546002 Transportation 800 488.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HP INC 0000053476 800 30696 Eqp Main-Acetylene Oxygn 545012 Transportation 800 79.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PRAXAIR/GAS TECH 0000050318 800 30697 Local Unit Fed Reimb 583110 Transportation 800 4505.360 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials NOBLE COUNTY 0000006932 800 30698 Const - nonInterST Resurface 538110 Transportation 800 225940.950 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 0000292850 800 30699 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 59.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MONTEITH TIRE CO INC 0000083065 800 30700 Local Unit Fed Reimb 583110 Transportation 800 135094.840 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MONROE COUNTY 0000064556 800 30701 Off-Ink Catrdge & Toner 546020 Transportation 800 81.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 800 30702 Const - Bridge Reconstrctn 538220 Transportation 800 380400.760 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JCI BRIDGE GROUP INC 0000094067 800 30703 Inf Main-Asphalts Tars 544032 Transportation 800 109512.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIGHT POINTE LLC 0000362688 800 30704 Water & Sewage 520102 Transportation 800 221.890 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GREENSBURG, CITY OF 0000110362 800 30705 Energy - Electricity 520202 Transportation 800 573.410 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 800 30706 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 60.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DONAHUE GAS INC 0000095632 800 30707 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JOANN WOOLDRIDGE 0000224676 800 30708 SpOp - Safety -Apparel 547160 Transportation 800 2080.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 30709 Const - nonInterST Resurface 538110 Transportation 800 1703706.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials E AND B PAVING INC 0000022738 800 30710 Cnslt Project Develop 538155 Transportation 800 27542.910 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials STRAND ASSOCIATES INC 0000063819 800 30711 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 703.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KENTUCKY TRUCK SALES INC 0000191939 800 30712 NonRealEstRnt-Office Copier 591030 Transportation 800 125.260 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 800 30713 Grants - Local Constrct Cntrct 571620 Transportation 800 262290.850 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SUPERIOR CONSTRUCTION CO INC 0000080626 800 30714 Water & Sewage 520102 Transportation 800 1368.830 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CIVIL TOWN OF CLARKSVILLE 0000064219 800 30715 Main-BuildMat-Supplies 543073 Transportation 800 5000.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 30716 Main - Motor Vehicles 533019 Transportation 800 30.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FRIERMOOD TIRES and ALIGNMENT INC 0000083068 800 30717 Const - Bridge Reconstrctn 538220 Transportation 800 17532.900 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DAVE O'MARA CONTRACTOR, INC. 0000051041 800 30718 Const - Inter ST VehHwySystem 538310 Transportation 800 37285.950 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MIDWESTERN ELECTRIC INC 0000078477 800 30719 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BRADLEY D RIDGLEY 0000179069 800 30720 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 36.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRANSMISSION and FLUID EQUIPMENT 0000065993 800 30721 AdmOp-EmpReimb-CDL 599215 Transportation 800 35.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CHRISTINA D HALL 0000222231 800 30722 Const - InterSt Resurface 538120 Transportation 800 700069.560 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 800 30723 SpOp-Research & Testing 547056 Transportation 800 56.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S HOME CENTERS, INC 0000050202 800 30724 Cnslt Project Develop 538155 Transportation 800 11971.150 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WSP USA INC 0000065815 800 30725 SpOp -Household 547016 Transportation 800 167.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 30726 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2710.210 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ADVANTAGE FORD L- M SALES AND SERVICE IN 0000063893 800 30727 Const - Roadside Improve 538130 Transportation 800 290226.160 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RAGLE INC 0000080457 800 30728 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 569.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials YORK CHRYSLER DODGE JEEP 0000108834 800 30729 Eqp Main-SmallToolsImplements 545008 Transportation 800 219.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 30730 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -377.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 0000316694 800 30731 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DAVID REIS 0000289382 800 30732 SpOp -Household 547016 Transportation 800 15.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 30733 Eqp Main-Repair parts 545006 Transportation 800 82.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JASPER BOLT and SCREW CO INC 0000101164 800 30734 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 18.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 30735 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 454.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NORTH SIDE AUTO SPRING INC 0000095732 800 30736 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JEREMY WEISMAN 0000337737 800 30737 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 2.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 800 30738 Cnslt Construc Inspection 538152 Transportation 800 40181.560 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOCHMUELLER GROUP INC 0000050548 800 30739 Const - nonInterST Resurface 538110 Transportation 800 452913.200 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 800 30740 Cnslt Project Develop 538155 Transportation 800 177.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BUTLER FAIRMAN AND SEUFERT INC 0000050578 800 30741 Com & Train - TRAINING General 535014 Transportation 800 100.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PURDUE UNIV 0000000746 800 30742 Eqp Main-SmallToolsImplements 545008 Transportation 800 700.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BEE ENVIRONMENTAL MGMT INC 0000062670 800 30743 SpOp -Household 547016 Transportation 800 2297.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 800 30744 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 960.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KUSTES HYDRAULICS INC 0000259168 800 30745 Const - InterSt Resurface 538120 Transportation 800 0.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials OSBURN ASSOCIATES INC 0000065354 800 30746 3P InState Travel - Lodging 595810 Transportation 800 70.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FRANKFORT HOSPITALITY LLC 0000311677 800 30747 Main - Motor Vehicles 533019 Transportation 800 271.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ZURCHER TIRE INC 0000070840 800 30748 SpOp -Household 547016 Transportation 800 205.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials THE JANITORS SUPPLY CO 0000004691 800 30749 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 331.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SULLIVAN AUTO GROUP 0000076183 800 30750 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 169.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BRANDEIS MACH and SUPPLY CO 0000001279 800 30751 AdmOp-EmpReimb-CDL 599215 Transportation 800 17.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JOSHUA KEHOE 0000366912 800 30752 Inf Main-Salt NaCl 544020 Transportation 800 73161.620 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials COMPASS MINERALS AMERICA INC 0000000577 800 30753 Const - nonInterST Resurface 538110 Transportation 800 143230.680 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BEATY CONSTRUCTION INC 0000087540 800 30754 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1613.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUXER FORD LINCOLN, MERCURY 0000055872 800 30755 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -851.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INTERSTATE BILLING SERVICE INC 0000117807 800 30756 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 42.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KEVIN NEW 0000288046 800 30757 Energy - Natural Gas 520204 Transportation 800 20036.670 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIPSCO 0000050220 800 30758 Const - Bridge Reconstrctn 538220 Transportation 800 530263.010 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RAGLE INC 0000080457 800 30759 Main -Cleaning Serv 532022 Transportation 800 43116.670 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CHILD-ADULT RESOURCE SERVICES 0000014167 800 30760 SpOp-Research & Testing 547056 Transportation 800 616.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AASHTO 0000115208 800 30761 AdmOp-Taxes & Collection Fees 592029 Transportation 800 3.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 800 30762 Mot Veh Ex -AutoCleansers 541038 Transportation 800 199.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ZEP MANUFACTURING COMPANY 0000061317 800 30763 AdmOp-EmpReimb-CDL 599215 Transportation 800 17.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GARRETT GUIDO 0000367008 800 30764 Off-Office Supplies 546002 Transportation 800 408.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 800 30765 Cnslt Project Develop 538155 Transportation 800 1588.600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHAEL BAKER INTERNATIONAL INC 0000086990 800 30766 Const - Bridge Reconstrctn 538220 Transportation 800 390700.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials EAGLE PAINTING and MAINTENANCE 0000227037 800 30767 Const - Roadside Improve 538130 Transportation 800 74453.860 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials OLCO INC 0000100067 800 30768 Main-BuildMat-Supplies 543073 Transportation 800 144.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CENTRAL INDIANA RUBBER PRODUCT 0000097297 800 30769 Main - Buildg&Grnd Main 532010 Transportation 800 200.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JAMES TARKINGTON 0000310244 800 30770 Cnslt Project Develop 538155 Transportation 800 3041.080 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials UNITED CONSULTING ENGINEERS INC 0000051187 800 30771 Const - Roadside Improve 538130 Transportation 800 4889.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 30772 Const - nonInterST Resurface 538110 Transportation 800 95551.910 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WABASH VALLEY ASPHALT CO, LLC 0000075749 800 30773 Eqp Main-Repair parts 545006 Transportation 800 682.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ONE SOURCE EQUIPMENT RENTALS 0000064621 800 30774 Main - Buildg&Grnd Main 532010 Transportation 800 360.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OVERHEAD DOOR COMPANY 0000071430 800 30775 Main - Motor Vehicles 533019 Transportation 800 345.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HOOSIER CO INC 0000008629 800 30776 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 962.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials B and C MACHINING 0000097205 800 30777 Const - nonInterST Resurface 538110 Transportation 800 736124.740 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PHEND AND BROWN INC 0000080592 800 30778 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 186.210 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENERAL TRUCK SALES 0000062596 800 30779 Main - Motor Vehicles 533019 Transportation 800 414.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials YORK CHRYSLER DODGE JEEP 0000108834 800 30780 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 262.910 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SCHAEFER AND PAULIN AUTO PARTS 0000001330 800 30781 Grants - Local Constrct Cntrct 571620 Transportation 800 180376.090 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 800 30782 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 1000.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SCOTT E. VOYLES 0000178403 800 30783 Const -Utility Agreemnts 538650 Transportation 800 125688.940 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials STUCKER FORK CONSERVANCY DIST 0000083168 800 30784 Const - nonInterST Resurface 538110 Transportation 800 2105314.580 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BROOKS CONSTRUCTION CO INC 0000050566 800 30785 Employee Physical Examinations 519502 Transportation 800 697.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LA PORTE OCCUPATIONAL HEALTH SERVICES 0000338589 800 30786 Eqp Main-SmallToolsImplements 545008 Transportation 800 1091.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 30787 Main - Mowing 532012 Transportation 800 97850.000 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OLCO INC 0000100067 800 30788 Main - Motor Vehicles 533019 Transportation 800 263.250 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROWE TRUCK EQUIPMENT, INC 0000062153 800 30789 Grants - Local Constrct Cntrct 571620 Transportation 800 279316.080 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WEDDLE BROS CONSTRUCTION COMPANIES 0000089960 800 30790 Local Unit Fed Reimb 583110 Transportation 800 10911.520 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF GOSHEN 0000056406 800 30791 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 985.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POMP'S TIRE SERVICE INC 0000020370 800 30792 Main-BuildMat-Supplies 543073 Transportation 800 11.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LUCAS-ACKERMAN SUPPLY CO INC 0000008807 800 30793 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -63.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWER GREAT LAKES KENWORTH 0000109003 800 30794 AdmOp-EmpReimb-Continued Educa 599217 Transportation 800 125.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ZACHERY GUEST 0000346234 800 30795 Const - Bridge Replace 538210 Transportation 800 89022.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials KENNY CONSTRUCTION COMPANY 0000269853 800 30796 Main - Buildg&Grnd Main 532010 Transportation 800 577.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MULHAUPT'S, INC 0000061904 800 30797 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 2100.530 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials IRVING MATERIALS INC 0000004209 800 30798 Main-BuildMat-Supplies 543073 Transportation 800 26.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ARNIES ACE HARDWARE 0000094986 800 30799 Local Unit Fed Reimb 583110 Transportation 800 45046.960 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CASS COUNTY 0000054625 800 30800 Energy - Electricity 520202 Transportation 800 13.210 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF LOGANSPORT 0000060271 800 30801 AdmOp-Freight & Express 599042 Transportation 800 141.540 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MID-STATE TRUCK EQUIPMENT INC 0000068094 800 30802 Fac Main -Painting 543018 Transportation 800 142.770 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 30803 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 85.350 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMAZON.COM 0000065709 800 30804 Inf Main-WeighStation RestArea 544018 Transportation 800 244.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CRAWFORDSVILLE PAPER PRODUCT 0000052490 800 30805 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 25.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DAUBY'S TRUE VALUE HARDWARE 0000103435 800 30806 Grants - Local Constrct Cntrct 571620 Transportation 800 273424.410 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PRIMCO INC 0000007001 800 30807 Energy - Natural Gas 520204 Transportation 800 94.380 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MIDWEST NATURAL GAS CORP 0000060397 800 30808 Cnslt Project Develop 538155 Transportation 800 674.530 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOCHMUELLER GROUP INC 0000050548 800 30809 Main - Inspect&Test 533043 Transportation 800 1187.310 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 0000006617 800 30810 Eqp Main-Repair parts 545006 Transportation 800 2.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BENDER LUMBER CO INC 0000055484 800 30811 Cnslt Project Develop 538155 Transportation 800 2310.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SHREWSBERRY and ASSOCIATES, LLC 0000109675 800 30812 Energy - Electricity 520202 Transportation 800 371.360 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 800 30813 Sec & Sfty - Fire Control 534020 Transportation 800 0.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA AMERICAN WATER COMPANY 0000059891 800 30814 Main - Motor Vehicles 533019 Transportation 800 925.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials B and C MACHINING 0000097205 800 30815 Const - Roadside Improve 538130 Transportation 800 47289.070 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CRIDER and CRIDER INC 0000080456 800 30816 Prog Op-LAUNDRY&LINEN 539012 Transportation 800 363.440 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CINTAS CORP 0000062237 800 30817 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 130.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TROXEL EQUIPMENT CO 0000071794 800 30818 Eqp Main-Repair parts 545006 Transportation 800 1319.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 30819 Eqp Main-SmallToolsImplements 545008 Transportation 800 71.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials W W GRAINGER, INC 0000015156 800 30820 Main -WeighStations RestArea 532036 Transportation 800 365.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials IRISH MECHANICAL SERVICES 0000245933 800 30821 Local Unit Fed Reimb 583110 Transportation 800 58132.450 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF MOUNT VERNON 0000060276 800 30822 Const - Roadside Improve 538130 Transportation 800 191006.040 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DAVE O'MARA CONTRACTOR, INC. 0000051041 800 30823 Energy - Electricity 520202 Transportation 800 43219.380 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIPSCO 0000050220 800 30824 Const - nonInterST Resurface 538110 Transportation 800 376637.150 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DAVE O'MARA CONTRACTOR, INC. 0000051041 800 30825 Grants - Local Constrct Cntrct 571620 Transportation 800 56303.330 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials EDWARD and JONES CONCRETE INC 0000297781 800 30826 Cnslt Construc Inspection 538152 Transportation 800 24276.460 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials UNITED CONSULTING ENGINEERS INC 0000051187 800 30827 Energy - Electricity 520202 Transportation 800 27.020 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials NIPSCO 0000050220 800 30828 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 42.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTH SIDE SUPPLY 0000097824 800 30829 AdmOp-Dues & Subscriptions 599026 Transportation 800 15000.000 Administrative and Operating Expenses 2019 Transportation HIGH SPEED RAIL DEVELOPMENT 42510 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 High Speed Rail Development 4650 PeopleSoft Finanials COUNCIL OF STATE GOVERNMENTS 0000053947 800 30830 AdmOp-Freight & Express 599042 Transportation 800 20.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials M B COMPANIES INC 0000022045 800 30831 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 432.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WIERS TRUCK SERVICE INC 0000070025 800 30832 Grants - Local Constrct Cntrct 571620 Transportation 800 63818.030 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HOOSIER CO INC 0000008629 800 30833 Grants - Local Constrct Cntrct 571620 Transportation 800 5322.270 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials 3D COMPANY INC 0000060827 800 30834 Eqp Main-Repair parts 545006 Transportation 800 2152.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MID-STATE TRUCK EQUIPMENT INC 0000068094 800 30835 Const - Roadside Improve 538130 Transportation 800 1160966.180 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PAUL H ROHE CO INC 0000095011 800 30836 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 695.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWER GREAT LAKES KENWORTH 0000109003 800 30837 Energy - Electricity 520202 Transportation 800 243.830 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF WASHINGTON 0000060710 800 30838 Energy - Electricity 520202 Transportation 800 54.360 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LAWRENCEBURG MUNICIPAL UTILITIES 0000060118 800 30839 Cnslt Project Develop 538155 Transportation 800 91360.830 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials VS ENGINEERING INC 0000022353 800 30840 Eqp Main-Repair parts 545006 Transportation 800 1003.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials VERMEER OF INDIANA INC 0000009168 800 30841 Inf Main-Lumber Building 544050 Transportation 800 16.520 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 30842 Water & Sewage 520102 Transportation 800 535.500 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GARY SANITARY DISTRICT 0000060049 800 30843 Inf Main-Signals Parts 544030 Transportation 800 5800.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CARRIER and GABLE INC 0000022551 800 30844 Fac Main -Painting 543018 Transportation 800 74.850 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHERWIN WILLIAMS CO 0000007877 800 30845 Energy - Electricity 520202 Transportation 800 5952.820 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIPSCO 0000050220 800 30846 Main -Pest Control 532024 Transportation 800 311.940 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MARCUS RICHARDSON 0000340691 800 30847 Eqp Main-SmallToolsImplements 545008 Transportation 800 31.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ACE HARDWARE 0000097651 800 30848 Const - Bridge Reconstrctn 538220 Transportation 800 294780.230 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CLR INC 0000084515 800 30849 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 12186.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 30850 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ERIC FIDDLER 0000297939 800 30851 Eqp Main-Equip Paint 545004 Transportation 800 3.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 30852 Local Unit Fed Reimb 583110 Transportation 800 6120.000 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BARTHOLOMEW COUNTY 0000063954 800 30853 SpOpSp-Safety 547032 Transportation 800 1193.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 30854 Cnslt Project Develop 538155 Transportation 800 13480.920 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BURGESS AND NIPLE INC 0000085361 800 30855 Water & Sewage 520102 Transportation 800 0.000 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA AMERICAN WATER COMPANY 0000059891 800 30856 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 303.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CHURUBUSCO AUTO ELECTRIC, INC 0000107944 800 30857 Main - Motor Vehicles 533019 Transportation 800 310.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials IDSC HOLDINGS 0000053795 800 30858 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 3395.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 30859 Inf Main-Bituminus Mixture 544028 Transportation 800 59033.180 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 30860 AdmOp-Legal Ads 599030 Transportation 800 126.390 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LEE PUBLICATIONS INC 0000059003 800 30861 Grants - Local Constrct Cntrct 571620 Transportation 800 2055.160 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MONROE COUNTY 0000064556 800 30862 Const - InterSt Resurface 538120 Transportation 800 1280995.310 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 30863 Main-BuildMat-Supplies 543073 Transportation 800 11.720 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JAMES TARKINGTON 0000310244 800 30864 Energy - Electricity 520202 Transportation 800 66.500 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CARROLL WHITE REMC 0000290918 800 30865 Local Unit Fed Reimb 583110 Transportation 800 74749.380 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF FRANKLIN 0000073151 800 30866 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 12325.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUSH TRUCK CENTERS OF INDIANA 0000312068 800 30867 Main - Buildg&Grnd Main 532010 Transportation 800 560.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ADVANCED COMMUNICATION 0000108525 800 30868 Main - Motor Vehicles 533019 Transportation 800 375.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials A PLUS TOWING and SERVICES INC 0000213056 800 30869 Mot Veh Ex -AutoCleansers 541038 Transportation 800 43.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 30870 Energy - Electricity 520202 Transportation 800 43.120 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 800 30871 Eqp Main-Repair parts 545006 Transportation 800 0.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NRP JONES LLC 0000311836 800 30872 Main - Motor Vehicles 533019 Transportation 800 390.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TIM'S AUTO BODY AND SALES 0000068191 800 30873 Main - Motor Vehicles 533019 Transportation 800 404.840 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 0000316694 800 30874 Eqp Main-Repair parts 545006 Transportation 800 120.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials UNITED TOOL COMPANY INC 0000096103 800 30875 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2112.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 0000065729 800 30876 Const - nonInterST Resurface 538110 Transportation 800 357443.040 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WHITE CONSTRUCTION 0000069996 800 30877 Shop equipment 555539 Transportation 800 4433.100 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 30878 Water & Sewage 520102 Transportation 800 104.460 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF SOUTH BEND 0000058605 800 30879 SpOp-Food-DrinkingWater 547113 Transportation 800 3.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DS SERVICES OF AMERICA INC 0000297036 800 30880 Cnslt Project Develop 538155 Transportation 800 20117.850 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CASTLE ROCK ASSOCIATES INC 0000323898 800 30881 Prog Op-Shredding Service 539027 Transportation 800 242.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHRED IT US JV LLC 0000322324 800 30882 Const - Road Sfty Improve 538800 Transportation 800 129067.200 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DAVE O'MARA CONTRACTOR, INC. 0000051041 800 30883 Prog Op-Shredding Service 539027 Transportation 800 209.920 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OPPORTUNITY ENTERPRISES INC 0000006563 800 30884 Cnslt Project Develop 538155 Transportation 800 4379.800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials USI CONSULTANT, INC 0000020783 800 30885 Inf Main-Bituminus Mixture 544028 Transportation 800 339.650 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials E AND B PAVING INC 0000022738 800 30886 Mot Veh Ex -AutoCleansers 541038 Transportation 800 859.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RHOMAR INDUSTRIES INC 0000114326 800 30887 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1750.680 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BARRETT PAVING MATERIALS INC 0000068115 800 30888 AdmOp-Freight & Express 599042 Transportation 800 10.520 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 800 30889 Const - Road Sfty Improve 538800 Transportation 800 425.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RMD HOLDINGS LTD 0000079424 800 30890 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 45.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AUTOZONE INC 0000062157 800 30891 Energy - Electricity 520202 Transportation 800 830.930 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF GREENDALE 0000072369 800 30892 Const - Road Sfty Improve 538800 Transportation 800 79071.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SIGNAL CONSTRUCTION INC 0000087491 800 30893 AdmOp-EmpReimb-CDL 599215 Transportation 800 35.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BRIAN BREWSTER 0000184505 800 30894 Eqp Main-SmallToolsImplements 545008 Transportation 800 384.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials M B COMPANIES INC 0000022045 800 30895 Inf Main-WeighStation RestArea 544018 Transportation 800 721.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DURA OVERHEAD DOOR INC 0000004252 800 30896 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 46.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JASPER BOLT and SCREW CO INC 0000101164 800 30897 Inf Main-Roadway pipe&tile 544036 Transportation 800 67.920 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JAMES HARDWARE, INC. 0000104576 800 30898 Main - Motor Vehicles 533019 Transportation 800 3402.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DECATUR TRUCK and TRACTOR 0000096067 800 30899 Const-ERECT SIGNAL 538540 Transportation 800 43201.550 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MIDWESTERN ELECTRIC INC 0000078477 800 30900 Eqp Main-Repair parts 545006 Transportation 800 419.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 30901 Eqp Main-Acetylene Oxygn 545012 Transportation 800 525.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 800 30902 Cnslt Project Develop 538155 Transportation 800 26983.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DLZ INDIANA LLC 0000060795 800 30903 Inf Main-Signals Parts 544030 Transportation 800 1040.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRAFFIC CONTROL CORP 0000110877 800 30904 Energy - Electricity 520202 Transportation 800 0.660 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 800 30905 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 16.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AAP FINANCIAL SERVICES INC 0000332118 800 30906 Water & Sewage 520102 Transportation 800 441.560 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MICHIGAN CITY DEPT WATER WORKS 0000066331 800 30907 Cnslt Project Develop 538155 Transportation 800 0.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CRAWFORD, MURPHY and TILLY, INC. 0000112450 800 30908 Energy - Electricity 520202 Transportation 800 22.040 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NORTHEASTERN REMC 0000068454 800 30909 Local Unit Fed Reimb 583110 Transportation 800 419.920 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF COLUMBUS 0000057288 800 30910 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 258.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRANSMISSION and FLUID EQUIPMENT 0000065993 800 30911 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 295.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WIERS TRUCK SERVICE INC 0000070025 800 30912 Energy - Electricity 520202 Transportation 800 7293.030 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 800 30913 Prog Op-LAUNDRY&LINEN 539012 Transportation 800 981.260 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CINTAS CORP 0000062237 800 30914 Const -BuildRepair-General 538920 Transportation 800 683.000 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INSERV INC 0000364476 800 30915 Employee Physical Examinations 519502 Transportation 800 300.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials IU HEALTH TIPTON HOSPITAL INC 0000255261 800 30916 Local Unit Fed Reimb 583110 Transportation 800 1031.000 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CSX TRANSPORTATION, INC. 0000065367 800 30917 Eqp Main-Acetylene Oxygn 545012 Transportation 800 265.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 800 30918 Fac Main -Painting 543018 Transportation 800 40.950 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S COMPANIES, INC 0000070213 800 30919 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUSSELL FLETCHER 0000335727 800 30920 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 50.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CERES SOLUTIONS COOPERATIVE INC 0000009283 800 30921 Main - Tech/Lab Equipment 533035 Transportation 800 200.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EWT HOLDINGS III CORP 0000336548 800 30922 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 456.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MCMAHON TIRE TIRE CENTER 0000078460 800 30923 Main-BuildMat-Supplies 543073 Transportation 800 608.880 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HALEYS LOCK SAFE AND KEY SVC 0000005280 800 30924 3P InState Travel - Lodging 595810 Transportation 800 107.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUMMIT HOTEL TRS INC 0000288365 800 30925 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 691.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials W A JONES and SON 0000083225 800 30926 ProgOp - Inspection 539137 Transportation 800 3388.220 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 0000006617 800 30927 Paving maintenance equipment 555518 Transportation 800 74300.000 Capital Costs 2019 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EQUIPMENT MARKETING CO 0000215165 800 30928 Local Unit Fed Reimb 583110 Transportation 800 8378.850 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TOWN OF SPEEDWAY 0000110341 800 30929 Energy - Electricity 520202 Transportation 800 104.930 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials NIPSCO 0000050220 800 30930 Inf Main-Roadway Paint 544023 Transportation 800 6600.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ENNIS-FLINT INC 0000022806 800 30931 Main -GarbageRemoval 532023 Transportation 800 276.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BEST WAY DISPOSAL 0000015730 800 30932 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 87.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AUTOZONE INC 0000062157 800 30933 Energy - Electricity 520202 Transportation 800 19.730 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 800 30934 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ADAM KAPLAN 0000366643 800 30935 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 265.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials D and E AUTO ELECTRIC INC 0000099132 800 30936 Water & Sewage 520102 Transportation 800 944.140 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF FRANKFORT 0000060453 800 30937 Water & Sewage 520102 Transportation 800 126.660 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF POSEYVILLE 0000060393 800 30938 Cnslt Project Develop 538155 Transportation 800 21718.790 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BURGESS AND NIPLE INC 0000085361 800 30939 Main - Motor Vehicles 533019 Transportation 800 4433.100 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DECATUR TRUCK and TRACTOR 0000096067 800 30940 Inf Main-WeighStation RestArea 544018 Transportation 800 19.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 30941 Energy - Electricity 520202 Transportation 800 20.000 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FLORA, TOWN OF 0000053914 800 30942 Off-Office Supplies 546002 Transportation 800 508.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 800 30943 Cnslt Environmental 538153 Transportation 800 2271.310 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RQAW CORPORATION 0000051080 800 30944 Cnslt Project Develop 538155 Transportation 800 27287.280 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AMERICAN STRUCTUREPOINT INC 0000079935 800 30945 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 986.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK CENTERS INC 0000316753 800 30946 Eqp Main-Repair parts 545006 Transportation 800 320.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MYERS TIRE SUPPLY 0000094602 800 30947 Main -GarbageRemoval 532023 Transportation 800 950.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GREGORY ENDSLEY 0000162705 800 30948 Energy - Electricity 520202 Transportation 800 1667.330 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FULTON COUNTY REMC 0000080221 800 30949 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 37.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RPM MACHINERY LLC 0000295968 800 30950 Main - Buildg&Grnd Main 532010 Transportation 800 159.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OBERON3 INC 0000345848 800 30951 AdmOp-Dues & Subscriptions 599026 Transportation 800 5095.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POTEN and PARTNERS INC 0000248563 800 30952 Main - Motor Vehicles 533019 Transportation 800 2147.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 0000065729 800 30953 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 294.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LACAL EQUIPMENT INC 0000089587 800 30954 Eqp Main-SmallToolsImplements 545008 Transportation 800 192.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 30955 Main - Motor Vehicles 533019 Transportation 800 186.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RABEN TIRE CO INC 0000067364 800 30956 Energy - Natural Gas 520204 Transportation 800 1295.200 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 800 30957 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 912.700 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STEPHEN R PETERSON 0000185643 800 30958 Cnslt Project Develop 538155 Transportation 800 15703.700 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CLARK DIETZ, INC 0000085507 800 30959 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 30.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials E F RHOADES AND SONS 0000100771 800 30960 Main - Motor Vehicles 533019 Transportation 800 400.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TIMOTHY HAMBLEN 0000277315 800 30961 Off Furn - Office Seating 654723 Transportation 800 345.000 Internal Service Funds - Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PEN PRODUCTS 9948 800 30962 Eqp Main-Repair parts 545006 Transportation 800 107.900 Supplies, Parts and Materials 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 0000006404 800 30963 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MOHAMMED MAHMOOD ALI 0000232633 800 30964 ClmJudg -Court Costs 593018 Transportation 800 0.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PETTY CASH-JAMES RENNER 0000217471 800 30965 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 154.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTH SIDE SUPPLY 0000097824 800 30966 Local Unit Fed Reimb 583110 Transportation 800 34201.270 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF GOSHEN 0000056406 800 30967 Energy - Electricity 520202 Transportation 800 220.420 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF EDINBURGH 0000072541 800 30968 Water & Sewage 520102 Transportation 800 490.740 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WANATAH, TOWN OF 0000110626 800 30969 Main - Motor Vehicles 533019 Transportation 800 200.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials A PLUS TOWING and SERVICES INC 0000213056 800 30970 Eqp Main-Repair parts 545006 Transportation 800 744.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 30971 Inf Main-Signals Parts 544030 Transportation 800 1471.150 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 0000006404 800 30972 Local Unit Fed Reimb 583110 Transportation 800 11701.500 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials THE TOWN OF CUMBERLAND 0000055533 800 30973 AdmOp-Taxes & Collection Fees 592029 Transportation 800 2.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 800 30974 Energy - Electricity 520202 Transportation 800 70.390 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF WASHINGTON 0000060710 800 30975 Inf Main-Roadway pipe&tile 544036 Transportation 800 6978.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CONTECH ENGINEEREDSOLUTIONS LLC 0000074921 800 30976 Eqp Main-Acetylene Oxygn 545012 Transportation 800 613.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PRAXAIR/GAS TECH 0000050318 800 30977 Energy - Electricity 520202 Transportation 800 3025.820 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIPSCO 0000050220 800 30978 Const - Roadside Improve 538130 Transportation 800 2472.780 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials METTLER-TOLEDO INC 0000001804 800 30979 Energy - Electricity 520202 Transportation 800 41.840 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NEW CARLISLE, TOWN OF 0000110331 800 30980 Eqp Main-Repair parts 545006 Transportation 800 1173.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RPM MACHINERY LLC 0000295968 800 30981 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 1998.780 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 800 30982 NonRealEstRnt-OffEquipment 591010 Transportation 800 436.290 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 800 30983 Energy - Electricity 520202 Transportation 800 2169.910 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CARROLL WHITE REMC 0000290918 800 30984 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 245.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SLUITER AUTO ELECTRIC INC 0000362465 800 30985 Main-BuildMat-Supplies 543073 Transportation 800 123.860 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NEWTON COUNTY HARDWARE INC 0000325748 800 30986 Energy - Electricity 520202 Transportation 800 3200.480 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUKE ENERGY INC 0000050233 800 30987 SpOp - Safety -Apparel 547160 Transportation 800 167.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LEES OUTDOOR POWER INC 0000005236 800 30988 Energy - Electricity 520202 Transportation 800 2286.540 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DECATUR COUNTY RURAL ELECTRIC 0000094753 800 30989 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 76.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NOBLE COUNTY TIRE INC 0000086085 800 30990 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1649.210 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MATERIAL SERVICE CORPORATION 0000080623 800 30991 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KURT SOMMER 0000212592 800 30992 Inf Main-Asphalts Tars 544032 Transportation 800 -8544.120 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials K-TECH SPECIALTY COATINGS, INC 0000279414 800 30993 Energy - Electricity 520202 Transportation 800 7967.220 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WESTERN INDIANA ENERGY REMC 0000088551 800 30994 Eqp Main-Repair parts 545006 Transportation 800 344.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOPEKA NEW HOLLAND INC 0000262988 800 30995 Energy - Electricity 520202 Transportation 800 308.300 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTH CENTRAL INDIANA REMC 0000052714 800 30996 Water & Sewage 520102 Transportation 800 232.490 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ALLEN COUNTY REGIONAL SEWER 0000206790 800 30997 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 3802.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 30998 Inf Main-Roadway Paint 544023 Transportation 800 21538.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHERWIN WILLIAMS CO 0000007877 800 30999 SpOp -Household 547016 Transportation 800 803.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 31000 Cnslt Project Develop 538155 Transportation 800 24816.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CROSSROADS ENGINEERS P C 0000087626 800 31001 Inf Main-Bituminus Mixture 544028 Transportation 800 154.780 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WALSH AND KELLY 0000078451 800 31002 Eqp Main-SmallToolsImplements 545008 Transportation 800 155.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 31003 Energy - Electricity 520202 Transportation 800 241.640 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WESTERN INDIANA ENERGY REMC 0000088551 800 31004 Energy - Electricity 520202 Transportation 800 70.540 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NOBLE COUNTY R E M C 0000066413 800 31005 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 5611.030 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUSH TRUCK CENTERS OF INDIANA 0000312068 800 31006 Eqp Main-Repair parts 545006 Transportation 800 15.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MCMAHON TIRE TIRE CENTER 0000078460 800 31007 Mot Veh Ex - Gasoline 541002 Transportation 800 47.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PETTY CASH-JAMES RENNER 0000217471 800 31008 SpOp-Research & Testing 547056 Transportation 800 170.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 31009 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 48.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAUERS BUICK PONTIAC INC 0000062028 800 31010 Shop equipment 555539 Transportation 800 5097.000 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MGI TRAFFIC CONTROL PRODUCTS 0000250726 800 31011 Energy - Electricity 520202 Transportation 800 1044.180 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MARSHALL COUNTY REMC 0000088371 800 31012 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 261.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POWER BRAKE AND SPRING SERVICE CO INC 0000061927 800 31013 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 29.330 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials REIMSCHISEL-MANGOLD LLC 0000318627 800 31014 Inf Main-Bituminus Mixture 544028 Transportation 800 131.300 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 800 31015 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 81.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JSK CORP 0000065573 800 31016 Main - RepairPart-ITAccess 545047 Transportation 800 50589.780 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 0000006404 800 31017 Cnslt Project Develop 538155 Transportation 800 13258.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PARSONS TRANS GROUP, INC 0000079432 800 31018 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 3.210 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LAPORTE FORD INC 0000364095 800 31019 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 35.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RYAN M PEARSON 0000220951 800 31020 Energy - Electricity 520202 Transportation 800 174.200 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN INDIANA REC, INC 0000067966 800 31021 Inf Main-Bridge Materials 544040 Transportation 800 319.750 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials J and K SUPPLY, INC 0000068627 800 31022 Eqp Main-SmallToolsImplements 545008 Transportation 800 14.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TAYLORS HOMETOWN HARDWARE INC 0000329806 800 31023 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 4622.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOPEKA NEW HOLLAND INC 0000262988 800 31024 AdmOp-Freight & Express 599042 Transportation 800 100.790 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RPM MACHINERY LLC 0000295968 800 31025 Main - Motor Vehicles 533019 Transportation 800 356.750 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials E F RHOADES AND SONS 0000100771 800 31026 Const - InterSt Resurface 538120 Transportation 800 0.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 31027 Eqp Main-Repair parts 545006 Transportation 800 13.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AUTOZONE INC 0000062157 800 31028 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 110.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIGHT AUTO PARTS 0000098326 800 31029 Off-Office Supplies 546002 Transportation 800 20.260 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BLOCK AND COMPANY INC 0000362028 800 31030 Energy - Electricity 520202 Transportation 800 35.520 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HARRISON COUNTY REMC 0000052712 800 31031 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 205.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MILLER TIRE and AUTO CARE INC 0000085099 800 31032 Energy - Electricity 520202 Transportation 800 2341.010 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUKE ENERGY INC 0000050233 800 31033 NonRealEstRnt-MaintEquipment 591011 Transportation 800 9000.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHERWIN INDUSTRIES INC 0000113640 800 31034 Eqp Main-SmallToolsImplements 545008 Transportation 800 313.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUTTON GARTEN 0000051064 800 31035 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 326.910 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MACALLISTER MACHINERY CO INC 0000051934 800 31036 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 1000.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HAROLD KILLINGSWORTH 0000321260 800 31037 Local Unit Fed Reimb 583110 Transportation 800 8112.000 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TOWN OF YORKTOWN 0000072320 800 31038 Main - Tech/Lab Equipment 533035 Transportation 800 250.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DEEM, LLC 0000114562 800 31039 Water & Sewage 520102 Transportation 800 0.000 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA GAS COMPANY INC 0000051663 800 31040 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 42.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BEARING HEADQUARTER COMPANY 0000014689 800 31041 AdmOp-Title&Licen Examination 590131 Transportation 800 3800.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA CDL TRAINING CENTER INC 0000358332 800 31042 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 35.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CALEB HOOVER 0000344260 800 31043 Water & Sewage 520102 Transportation 800 1998.990 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF LAPORTE 0000059525 800 31044 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 305.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials THE TWAY COMPANY INC 0000055113 800 31045 Main-BuildMat-Supplies 543073 Transportation 800 47.500 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S COMPANIES, INC 0000070213 800 31046 Local Unit Fed Reimb 583110 Transportation 800 2419.710 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ROCKVILLE CLERK-TREASURER 0000193668 800 31047 Main -GarbageRemoval 532023 Transportation 800 250.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANDREW KING 0000262159 800 31048 Energy - Electricity 520202 Transportation 800 3545.000 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN INDIANA REC, INC 0000067966 800 31049 SpOpSp-Safety 547032 Transportation 800 2111.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 31050 Eqp Main-Repair parts 545006 Transportation 800 5.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ACE HARDWARE 0000081981 800 31051 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 5.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHIELDS HARDWARE and SUPPLY 0000083138 800 31052 Cnslt Project Develop 538155 Transportation 800 12443.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BUTLER FAIRMAN AND SEUFERT INC 0000050578 800 31053 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1772.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAFETY KLEEN SYSTEMS INC 0000012227 800 31054 Inf Main-WeighStation RestArea 544018 Transportation 800 70.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HALEYS LOCK SAFE AND KEY SVC 0000005280 800 31055 Energy - Electricity 520202 Transportation 800 139.290 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 0000066448 800 31056 Inf Main-Cement concrete 544038 Transportation 800 560.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials IRVING MATERIALS INC 0000004209 800 31057 Main - Motor Vehicles 533019 Transportation 800 200.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROBERT J RAY 0000102225 800 31058 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 106.960 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KELLY NETHERCUTT 0000232559 800 31059 Sec & Sfty - Security Serv 534010 Transportation 800 67.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 0000006617 800 31060 Water & Sewage 520102 Transportation 800 886.020 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF MONTICELLO 0000058005 800 31061 Water & Sewage 520102 Transportation 800 39.540 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF GENTRYVILLE 0000086110 800 31062 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 124.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LAKE SHORE FORD MERCURY INC 0000001525 800 31063 Main - Motor Vehicles 533019 Transportation 800 1700.460 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 0000316694 800 31064 3P InState Travel - Lodging 595810 Transportation 800 178.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOHUM HOTELS INDY EAST LLC 0000291738 800 31065 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 41.280 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JAMES T LOVELESS JR 0000179795 800 31066 Cnslt Project Develop 538155 Transportation 800 1840.300 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TROYER GROUP INC 0000051178 800 31067 Employee Physical Examinations 519502 Transportation 800 100.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TELL CITY CLINIC 0000093941 800 31068 Inf Main-Bituminus Mixture 544028 Transportation 800 9819.380 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HOT MIX INC 0000078444 800 31069 Energy - Natural Gas 520204 Transportation 800 5.250 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF POSEYVILLE 0000060393 800 31070 AdmOp-Field Trips 599062 Transportation 800 330.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RAHEE HOSPITALITY 0000105973 800 31071 SpOp-Refrigeration 547030 Transportation 800 106.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PETTY CASH-JUSTIN BLEEDLOVE 0000217461 800 31072 Energy - Natural Gas 520204 Transportation 800 212.780 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA GAS COMPANY INC 0000051663 800 31073 Main - Motor Vehicles 533019 Transportation 800 104.950 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DIMENSION FORD NORTH 0000072641 800 31074 Water & Sewage 520102 Transportation 800 92.880 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ABERDEEN-PATE WATER CO, INC 0000096152 800 31075 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 150.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TERRY MINOR 0000104516 800 31076 Energy - Electricity 520202 Transportation 800 328.720 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTH CENTRAL INDIANA REMC 0000052714 800 31077 Main - Motor Vehicles 533019 Transportation 800 86.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials R and T TIRE and AUTO 0000096299 800 31078 NonRealEstRnt-MaintEquipment 591011 Transportation 800 11117.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 31079 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 451.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CHURUBUSCO AUTO ELECTRIC, INC 0000107944 800 31080 Energy - Electricity 520202 Transportation 800 599.870 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DECATUR COUNTY RURAL ELECTRIC 0000094753 800 31081 Grants - Local Constrct Cntrct 571620 Transportation 800 0.000 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials NORFOLK SOUTHERN RAILWAY CO 0000115219 800 31082 Off-Ink Catrdge & Toner 546020 Transportation 800 375.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 800 31083 Energy - Electricity 520202 Transportation 800 38.730 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WARREN COUNTY REMC CORP 0000073757 800 31084 Computers & Accessories 555554 Transportation 800 595.000 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HP INC 0000053476 800 31085 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4050.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RONSON EQUIPMENT CO LLC 0000251414 800 31086 Energy - Electricity 520202 Transportation 800 681.560 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials UTILITIES DIST OF WESTERN IND REMCO 0000082401 800 31087 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 1397.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 31088 Cnslt Project Develop 538155 Transportation 800 2190.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LAWSON-FISHER ASSOCIATES CORP 0000080197 800 31089 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 85.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOTAL TRUCK PARTS INC 0000117198 800 31090 Energy - Electricity 520202 Transportation 800 3473.700 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 0000066448 800 31091 Mot Veh Ex - BioFuels 541018 Transportation 800 185.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 31092 Cnslt Project Develop 538155 Transportation 800 72938.460 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BEAM LONGEST AND NEFF LLC 0000075813 800 31093 Main - Motor Vehicles 533019 Transportation 800 642.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JSK CORP 0000065573 800 31094 Cnslt Project Develop 538155 Transportation 800 11854.580 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RQAW CORPORATION 0000051080 800 31095 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 4451.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DECATUR TRUCK and TRACTOR 0000096067 800 31096 AdmOp-Freight & Express 599042 Transportation 800 12.410 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials W A JONES and SON 0000083225 800 31097 Energy - Electricity 520202 Transportation 800 25.860 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SOUTHERN INDIANA REC, INC 0000067966 800 31098 Energy - Natural Gas 520204 Transportation 800 123.760 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials COMMUNITY NATURAL GAS CO INC 0000060400 800 31099 AdmOp-Freight & Express 599042 Transportation 800 21.220 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 31100 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -200.170 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INTERSTATE BILLING SERVICE INC 0000117807 800 31101 Main - Motor Vehicles 533019 Transportation 800 2664.820 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOPEKA NEW HOLLAND INC 0000262988 800 31102 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MICHAEL PELHAM 0000337583 800 31103 Energy - Electricity 520202 Transportation 800 97.820 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FULTON COUNTY REMC 0000080221 800 31104 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KURT COURTNEY 0000336300 800 31105 Eqp Main-SmallToolsImplements 545008 Transportation 800 18.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SPANGLE FASTNERS LLC 0000362543 800 31106 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1399.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STERNBERG INC 0000062080 800 31107 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 209865.990 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PURDUE UNIV 0000000746 800 31108 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 487.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PREMIER PARTS LLC 0000224356 800 31109 Eqp Main-Repair parts 545006 Transportation 800 137.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 31110 Energy - Natural Gas 520204 Transportation 800 54.750 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SYCAMORE GAS 0000059297 800 31111 Employee Physical Examinations 519502 Transportation 800 90.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ORLEANS FAMILY HEALTH 0000212229 800 31112 SpOp -Household 547016 Transportation 800 399.230 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 800 31113 Eqp Main-SmallToolsImplements 545008 Transportation 800 16.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ACE HARDWARE 0000081981 800 31114 Water & Sewage 520102 Transportation 800 226.880 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA AMERICAN WATER COMPANY 0000059891 800 31115 InState Travel - Lodging 595130 Transportation 800 92.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FOCUS BRIDGE HI COLISEUM LLC 0000326579 800 31116 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 60.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PRAXAIR/GAS TECH 0000050318 800 31117 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 73.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials O'REILLY AUTOMOTIVE STORES INC 0000114476 800 31118 Energy - Electricity 520202 Transportation 800 256.590 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 800 31119 Inf Main-Roadway Paint Supls 544022 Transportation 800 406.530 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PPG ARCHITECTURAL FINISHES INC 0000051533 800 31120 Main -Cleaning Serv 532022 Transportation 800 540.000 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CDC RESOURCES INC 0000064301 800 31121 AdmOp-EmpReimb-CDL 599215 Transportation 800 28.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RODNEY MARCUM 0000362991 800 31122 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 156.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LAS AUTO GROUP 0000104971 800 31123 Sec & Sfty - SECURITY ALARMS 534040 Transportation 800 110.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAFE NET SECURITY INC 0000080571 800 31124 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 45.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EBBING AUTO PARTS INC 0000103406 800 31125 Eqp Main-SmallToolsImplements 545008 Transportation 800 391.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 31126 SpOp - Safety -Apparel 547160 Transportation 800 1100.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 31127 Main - Motor Vehicles 533019 Transportation 800 2235.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWER GREAT LAKES KENWORTH 0000109003 800 31128 Main - Motor Vehicles 533019 Transportation 800 2107.750 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RPM MACHINERY LLC 0000295968 800 31129 Eqp Main-Repair parts 545006 Transportation 800 19.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 31130 Energy - Electricity 520202 Transportation 800 999.000 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF FRANKFORT 0000060453 800 31131 SpOp-Research & Testing 547056 Transportation 800 69.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ACE HARDWARE OF LAFAYETTE, INC 0000071258 800 31132 Inf Main-Bituminus Mixture 544028 Transportation 800 486.750 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DAVE O'MARA CONTRACTOR, INC. 0000051041 800 31133 Main - Tech/Lab Equipment 533035 Transportation 800 815.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA STANDARDS LABORATORY 0000067562 800 31134 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 218.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RICHMOND HYDRAULIC SERVICE INC 0000084910 800 31135 Main - Tech/Lab Equipment 533035 Transportation 800 970.200 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KESSLER SOILS ENGINEERING 0000215185 800 31136 Cnslt Project Develop 538155 Transportation 800 1883.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CORRADINO GROUP, THE 0000116422 800 31137 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MARK BECHER 0000209903 800 31138 Eqp Main-Repair parts 545006 Transportation 800 117.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HOLTSCLAW SALES AND SERVICE INC 0000075067 800 31139 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 110.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EBY FORD SALES INC 0000075048 800 31140 Fac Main -Painting 543018 Transportation 800 32.260 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHERWIN WILLIAMS CO 0000007877 800 31141 Main - Motor Vehicles 533019 Transportation 800 232.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ZURCHER TIRE 0000083299 800 31142 Inf Main-Roadway Paint 544023 Transportation 800 2124.270 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 31143 AdmOp-Freight & Express 599042 Transportation 800 6.560 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FEDERAL EXPRESS CORPORATION 0000050026 800 31144 Energy - Electricity 520202 Transportation 800 345.540 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIPSCO 0000050220 800 31145 Inf Main-Bituminus Mixture 544028 Transportation 800 1011.300 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials E AND B PAVING INC 0000022738 800 31146 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STEVE P GIESE 0000178131 800 31147 Local Unit Fed Reimb 583110 Transportation 800 85281.070 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ALLEN COUNTY 0000006599 800 31148 Local Unit Fed Reimb 583110 Transportation 800 2791.330 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BLACKFORD COUNTY 0000063969 800 31149 Eqp Main-Equip Paint 545004 Transportation 800 247.170 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AUTOMOTIVE COLOR and SUPPLY CORP 0000221545 800 31150 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 3701.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 0000065729 800 31151 Water & Sewage 520102 Transportation 800 11.340 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EVANSVILLE WATER AND SEWER UTILITY 0000060510 800 31152 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 143.480 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JONATHAN D SAYERS 0000186460 800 31153 Main - Motor Vehicles 533019 Transportation 800 70.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials COUNTY TIRE AND SERVICE INC 0000332006 800 31154 AdmOp-Freight & Express 599042 Transportation 800 12.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUSH TRUCK CENTERS OF INDIANA 0000312068 800 31155 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -104.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CUMMINS INC 0000076339 800 31156 Energy - Natural Gas 520204 Transportation 800 1542.650 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RENSSELAER, CITY OF 0000059527 800 31157 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1826.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWER GREAT LAKES KENWORTH 0000109003 800 31158 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 30.520 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LINDY'S ACE HARDWARE INC 0000204524 800 31159 AdmOp-Freight & Express 599042 Transportation 800 21.920 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials THE TWAY COMPANY INC 0000055113 800 31160 Energy - Natural Gas 520204 Transportation 800 137.010 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIPSCO 0000050220 800 31161 Eqp Main-Repair parts 545006 Transportation 800 21.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TIPTON ACE HARDWARE INC 0000108575 800 31162 Water & Sewage 520102 Transportation 800 179.500 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF BLOOMINGTON UTILITIES 0000064978 800 31163 Main - Motor Vehicles 533019 Transportation 800 95.850 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CHICAGO TIRE INC 0000058663 800 31164 Main -Street Sweeping 532040 Transportation 800 576.000 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF CICERO 0000075650 800 31165 Main - Buildg&Grnd Main 532010 Transportation 800 98.000 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials H and G PLUMBING and HEATING INC 0000075833 800 31166 Main - Motor Vehicles 533019 Transportation 800 783.240 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MCMAHON TIRE TIRE CENTER 0000078460 800 31167 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1949.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CTW ELECTRICAL CO INC 0000005803 800 31168 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AIMEE BENNETT 0000208017 800 31169 Cnslt Project Develop 538155 Transportation 800 5480.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials VS ENGINEERING INC 0000022353 800 31170 Mot Veh Ex - Gasoline 541002 Transportation 800 96.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PETTY CASH- ERIC SPARKMAN 0000217472 800 31171 AdmOp-Freight & Express 599042 Transportation 800 17.850 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 0000065729 800 31172 Energy - Electricity 520202 Transportation 800 474.320 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 800 31173 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 6615.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 0000316694 800 31174 Employee Physical Examinations 519502 Transportation 800 118.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIVERSIDE FAMILY CLINIC INC 0000332650 800 31175 AdmOp-Legal Ads 599030 Transportation 800 0.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PACIFIC AND SOUTHERN COMPANY INC 0000269845 800 31176 Energy - Electricity 520202 Transportation 800 431.140 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MARSHALL COUNTY REMC 0000088371 800 31177 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 539.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUXER FORD LINCOLN, MERCURY 0000055872 800 31178 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 25.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials THE AWNING GUY INC 0000084707 800 31179 Energy - Electricity 520202 Transportation 800 96.070 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KOSCIUSKO REMC 0000082337 800 31180 Eqp Main-Repair parts 545006 Transportation 800 17.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S COMPANIES, INC 0000070213 800 31181 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 38.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDUSTRIAL SERVICE and SUPPLY INC 0000057758 800 31182 Main - Motor Vehicles 533019 Transportation 800 1465.200 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUSH TRUCK CENTERS OF INDIANA 0000312068 800 31183 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 337.030 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 31184 AdmOp-Freight & Express 599042 Transportation 800 9.540 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 800 31185 Energy - Electricity 520202 Transportation 800 27.810 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 800 31186 Main - Motor Vehicles 533019 Transportation 800 69.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SEYMOUR TIRE and SERVICE CENTER 0000072671 800 31187 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 292.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCKPRO HOLDING CORPORATION 0000330461 800 31188 Water & Sewage - Water 520104 Transportation 800 54.470 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA AMERICAN WATER COMPANY 0000059891 800 31189 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 230.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 31190 Main -GarbageRemoval 532023 Transportation 800 1190.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 0000057365 800 31191 Inf Main-Bituminus Mixture 544028 Transportation 800 7011.660 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 31192 Energy - Electricity 520202 Transportation 800 39.100 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WHITEWATER VALLEY REMC 0000073758 800 31193 Engineering Testing Safety Eqp 555517 Transportation 800 1624.000 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TAYLOR WELDING and STEEL FABRICATION INC 0000361155 800 31194 Energy - Electricity 520202 Transportation 800 10.020 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ORANGE COUNTY REMC 0000082360 800 31195 SpOp-Research & Testing 547056 Transportation 800 821.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ATLAS RESTAURANT SUPPLY 0000002490 800 31196 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 11.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STEVEN POWERS 0000323021 800 31197 Inf Main-Asphalts Tars 544032 Transportation 800 48549.600 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIGHT POINTE LLC 0000362688 800 31198 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 4278.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOM O'BRIEN CHRYSLER JEEP DODGE 0000094972 800 31199 AdmOp-Taxes & Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MCMAHON TIRE TIRE CENTER 0000078460 800 31200 Mot Veh Ex - Gasoline 541002 Transportation 800 24.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AIRGAS INC 0000339507 800 31201 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 640.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PATSON INC 0000350990 800 31202 Eqp Main-Acetylene Oxygn 545012 Transportation 800 276.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA OXYGEN COMPANY 0000003067 800 31203 Eqp Main-Repair parts 545006 Transportation 800 14.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials UNION COUNTY FARM BUREAU COOPERATIVE ASS 0000082398 800 31204 Mot Veh Ex -Batteries 541037 Transportation 800 1021.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 31205 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 373.970 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JUDITH A. KLINE 0000146503 220 31206 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2428.790 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JUDEA HARVEY 0000311574 220 31207 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1181.440 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials GLENN EDDY 0000139739 220 31208 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1274.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials VANESSA PEARSON 0000148852 220 31209 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1021.500 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CRIS T CODDENS 0000161443 220 31210 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MARK D. WILEY 0000168473 220 31211 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1215.540 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RANDALL REID 0000361073 220 31212 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 751.100 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JEFFREY A BOUCHIE 0000142930 220 31213 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1300.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBERT ENGLAND 0000275496 220 31214 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1240.680 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials IRENE ROYSE 0000299698 220 31215 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1330.550 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MICHAEL ROTHROCK 0000136125 220 31216 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1286.610 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RONALD SMITH 0000322132 220 31217 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1133.340 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials THOMAS R SHUTT 0000165135 220 31218 NonRealEstRnt-OffEquipment 591010 Worker's Comp Brd 220 191.140 Administrative and Operating Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 220 31219 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 780.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials GARY WAYNE HARRIS 0000155763 220 31220 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 793.090 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials GUILLERMINA AMEZCUA 0000170223 220 31221 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2455.570 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WILBURN GIBSON 0000171661 220 31222 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1468.520 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES BAGGECH 0000299387 220 31223 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 650.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JANIE R TEMPLE 0000139566 220 31224 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.570 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DEBORAH MUCCILLO-CLARK 0000150165 220 31225 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2114.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBERT L WINTER 0000167881 220 31226 Prof Serv - IT Services 531029 Worker's Comp Brd 220 6046.400 Contractual Services 2019 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Workers Comp Supplemental Adm 2610 PeopleSoft Finanials GUIDESOFT INC 0000054131 220 31227 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1703.820 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DALE LEE 0000360277 220 31228 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1440.440 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials THOMAS RANDOLPH 0000307812 220 31229 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1340.430 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES KOHLMEYER 0000269436 220 31230 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SARGIO CANARINI 0000297802 220 31231 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1862.550 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials REABLE NIPPER 0000333818 220 31232 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1918.890 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RODGER EUGENE DARNELL 0000161278 220 31233 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1097.760 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JEFF HUTCHERSON 0000129130 220 31234 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 618.710 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CYNTHIA IMBODY 0000159010 220 31235 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BRIAN FERRIGAN 0000343990 220 31236 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1045.850 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SHERRY HAGERMAN 0000304089 220 31237 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2500.200 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KENNETH HARTWIG 0000360273 220 31238 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID WALKER 0000321433 220 31239 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1860.040 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CAROLE L VAN NESS 0000188644 220 31240 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1716.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KRISTIN E HOESCHELE 0000176527 220 31241 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 548.950 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SHARON HANSEN 0000161114 220 31242 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1527.720 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES ALLEN RICHEY 0000190973 220 31243 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1707.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WANDA JACKSON 0000155929 220 31244 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1176.070 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KATHY INGALSBE 0000139692 220 31245 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1199.680 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DELORES KIDD 0000132186 220 31246 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1023.400 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials STEPHEN SIMON 0000358943 220 31247 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2430.220 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CHARLES SMITH 0000256006 220 31248 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1123.590 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES EDINGTON 0000332563 220 31249 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2191.410 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAMONT WAGGONER 0000360361 220 31250 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1218.320 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PAUL FOSTER 0000247194 220 31251 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1585.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PATTI HARDY 0000292604 220 31252 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2037.660 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DWIGHT WOODCOCK 0000255999 220 31253 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2744.430 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID A BELT 0000170252 220 31254 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1588.900 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials GLEN MARLING 0000319135 220 31255 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1120.600 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SUSAN ROUHSELANG 0000285113 220 31256 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1540.500 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DEAN CHRISTENSEN 0000284230 220 31257 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1187.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RICHARD PIATEK 0000159724 220 31258 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 823.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials HERBERT W CLONCS 0000148325 220 31259 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1675.570 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JENNIE OLIVER 0000283720 220 31260 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 912.900 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SUSANNE SHIPP 0000238397 220 31261 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LEANNE P HALFMAN 0000240995 220 31262 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CHARLES DIVINE 0000301203 220 31263 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1143.180 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SALEM SAEED 0000222373 220 31264 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2756.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials EDWARD UEBINGER 0000360360 220 31265 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1300.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WILLIAM L CAMERON 0000163884 220 31266 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CLYDE SARGINSON 0000354282 220 31267 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID ALLEN DISHMAN 0000202003 220 31268 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1964.430 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials FRED E GREENE JR 0000147202 220 31269 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MICHAEL SACKS 0000357995 220 31270 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1109.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JASON BROWN 0000179034 220 31271 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1258.050 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SANDRA JACKSON 0000189196 220 31272 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBERT GOZA 0000312981 220 31273 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1869.830 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JONATHAN DAY 0000334060 220 31274 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1175.980 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LINDA CRAWFORD 0000251868 220 31275 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JEFFRY ROBINSON 0000151578 220 31276 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1013.390 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SAUL ROCHA 0000190926 220 31277 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1322.750 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBERT EASH 0000155446 220 31278 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RICHARD VERMEJAN 0000253451 220 31279 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2137.760 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ANTHONY WADE 0000210271 220 31280 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1873.600 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials HAROLD MCCORKEL 0000307569 220 31281 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1618.460 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BRUCE KEEHN 0000225756 220 31282 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID RANUS 0000345980 220 31283 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1220.480 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ALICIA WALTER 0000268190 220 31284 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials TIMOTHY P EARLE 0000234692 220 31285 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 260.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ERVIN BRADLEY 0000238372 220 31286 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1224.300 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CHARLES E HALE 0000156846 220 31287 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 762.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SUE AMBS 0000188781 220 31288 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 589.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MARY SUE SALYER 0000162392 220 31289 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 687.050 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CLAYTON FERGUSON 0000136151 220 31290 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1135.810 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DENNIS HAARMAN 0000289597 220 31291 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DONALD FURMAN 0000308657 220 31292 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1596.830 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES R. BURKHOLDER 0000148358 220 31293 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 717.860 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MYLES T CASS 0000134463 220 31294 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1519.350 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID GARY FIELLO 0000174954 220 31295 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1469.260 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JEFFERY T MOREHEAD 0000164374 220 31296 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2374.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DONALD ISPAS 0000286215 220 31297 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2756.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JON MILEY 0000307437 220 31298 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 555.790 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MARY E GREENLEE 0000166482 220 31299 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1178.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RITA ARNOLD 0000286016 220 31300 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 563.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAWRENCE JR HESLIN 0000174696 220 31301 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1143.440 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials EDWARD MCNAMARA 0000169466 220 31302 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 756.900 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials GLORIA DEMOSS 0000161492 220 31303 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1797.250 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KEN CORDELL 0000332954 220 31304 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1884.480 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SCOTT COX 0000285121 220 31305 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 372.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JOHNNIE A RAGSDALE 0000190055 220 31306 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1213.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials FRANCISCO FIGUEROA 0000188391 220 31307 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1386.750 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JOHN E PERRY 0000264153 220 31308 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2608.100 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RAY ANTHONY DIRINDIN 0000225437 220 31309 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials GEORGE EDWIN BRODERICK 0000160962 220 31310 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1845.130 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JOSEPH GALLAGHER 0000308543 220 31311 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 924.430 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CHARLES SHANNON 0000293593 220 31312 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 441.480 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JUDITH FRANKLIN 0000125273 220 31313 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2768.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MICHAEL AILES 0000287863 220 31314 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1458.560 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DARREN WRIGHT 0000339797 220 31315 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ERIN CAMPBELL 0000362897 220 31316 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1950.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials REBECCA N OSBORNE 0000233415 220 31317 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JEFFREY SMITH 0000359398 220 31318 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SAM E KIRKLAND 0000213975 220 31319 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1670.850 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials VASILE MALUTAN 0000172620 220 31320 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2152.930 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PETE BEAR 0000312161 220 31321 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 609.610 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBERT BARAJAS 0000319527 220 31322 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES MYNATT 0000341806 220 31323 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1791.180 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES NOYER 0000362694 220 31324 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1274.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MICHAEL ROBERTS 0000169790 220 31325 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 288.900 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BARBARA MILLER 0000296315 220 31326 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1253.200 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PAMELA TUTTLE 0000240038 220 31327 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1112.190 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BERNIE H MARTIN 0000166522 220 31328 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 647.100 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SHARON HEATH 0000165627 220 31329 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES HOPKINS SR 0000323929 220 31330 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1499.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAWRENCE ROBERTS 0000169570 220 31331 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials HAROLD MORRISON 0000198417 220 31332 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1386.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MATTHEW WELLS 0000281770 220 31333 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2222.740 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CLYDE BAUGH 0000124221 220 31334 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1192.710 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RAYMOND A. SR. BRAND 0000162804 220 31335 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1578.810 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID MEEK 0000312107 220 31336 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1086.970 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials VALERIE FUNK 0000077041 220 31337 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DALE TOMASZEWSKI 0000308601 220 31338 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1120.380 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RICHARD W CRUTCHER 0000137309 220 31339 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1047.930 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JESSE COTTRELL 0000332590 220 31340 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1135.770 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES E. PERSONETTE 0000152764 220 31341 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2238.860 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials STEVEN EDWARDS 0000156116 220 31342 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 577.760 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BRUCE A WAUGH 0000126802 220 31343 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1659.060 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PEGGY S. MCCULLOUGH 0000162458 220 31344 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 395.760 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ORVILLE DRAKE 0000230234 220 31345 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials TYRONE MORRIS 0000263701 220 31346 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2438.190 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JOSEPH BODA 0000165287 220 31347 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2178.240 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JOHN WILLIAMS 0000156993 220 31348 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2002.350 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LARRY JONES 0000335350 220 31349 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 554.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SELMA DAVIS 0000172170 220 31350 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1927.070 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES TILBURY 0000207555 220 31351 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1241.280 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LINDA L MILLER 0000211257 220 31352 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2067.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SUSAN SPELLIOUS 0000340930 220 31353 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1867.360 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID L SCHMACKER 0000153904 220 31354 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 680.380 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials STELLA IRENE WALKER 0000143887 220 31355 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROSEMARY MANDICH 0000362744 220 31356 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 457.860 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CHRISTINA TEITGE 0000348504 220 31357 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 346.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CARL A II HANCOCK 0000152613 220 31358 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 969.970 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RICKY BELTON 0000143466 220 31359 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 719.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBERT M COX 0000183843 220 31360 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 920.230 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LEPOSAVA BECVAROVSKI 0000314952 220 31361 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1323.010 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SHARON WILSON 0000292540 220 31362 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1744.900 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES D ADKINS 0000201756 220 31363 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2344.380 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JOETTA S OVERMYER 0000252799 220 31364 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1391.690 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BEVERLY SERBOUSEK 0000064720 220 31365 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 722.240 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ANTOINETTE A DUMAS 0000197383 220 31366 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1241.630 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials STEVE PETO 0000153972 220 31367 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1444.430 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MELISSA LOUGH 0000279278 220 31368 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2107.730 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JOHN T BERRY 0000141800 220 31369 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2360.760 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JUDY BREWER 0000303247 220 31370 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 808.950 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JUANITA SUE TODD 0000140832 220 31371 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 982.190 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JUDY LYNN JOHNSON 0000130033 220 31372 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1820.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials NANCY M STAHL 0000140808 220 31373 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 693.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JEFFREY JUSTICE 0000149340 220 31374 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1435.590 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DEBORAH MOWERY 0000363483 220 31375 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 707.070 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ALLAN CURTISS 0000188926 220 31376 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.530 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CURTIS GREENWALT 0000175865 220 31377 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2456.220 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LOUIS GRAMMER 0000333819 220 31378 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 695.800 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DONNA LAYTON 0000153994 220 31379 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2361.930 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LARRY ONEAL 0000340867 220 31380 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1843.440 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials REBECCA KAISER 0000316489 220 31381 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JOHN W. COOPER 0000160047 220 31382 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1958.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ESCALANTE SALVADORE 0000312924 220 31383 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1976.480 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BRENT WAGNER 0000321516 220 31384 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1666.640 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials NILS LAMBERSON 0000159564 220 31385 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1310.960 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JANE DAVIS 0000303809 220 31386 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MARK FISH 0000337331 220 31387 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1051.180 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials THOMAS A LAKE 0000278773 220 31388 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JOSEPH LAURIE 0000351127 220 31389 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1408.680 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WILLIAM ROGERS 0000132673 220 31390 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 823.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBERT F HIGGINBOTHAM 0000175576 220 31391 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2000.400 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JUSTINE BIRCHER 0000276103 220 31392 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2148.730 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SANDRO SICKMILLER 0000311934 220 31393 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KENNETH STAFFORD 0000323529 220 31394 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 434.420 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BETTY COLLINS 0000149730 220 31395 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2269.540 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES JACKSON 0000294143 220 31396 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials VLADO TOMOV 0000361417 220 31397 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1061.230 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CRAIG STONE 0000158269 220 31398 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1253.760 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LINDA DEARDURFF 0000144260 220 31399 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CURTIS C BEACH 0000190095 220 31400 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 780.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials GILBERT HARPER 0000164655 220 31401 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 288.900 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JIMMY SIMMONS 0000186232 220 31402 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RICHARD BALL 0000306379 220 31403 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1261.390 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials HAZEL PHILLIPS 0000133470 220 31404 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 577.720 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BRIAN T CASTLE 0000135023 220 31405 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 855.100 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JENNIFER CALLAHAN 0000339729 220 31406 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 693.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID W THOMAS 0000164323 220 31407 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1473.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES BAULT 0000132392 220 31408 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2173.080 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID HELMS 0000298289 220 31409 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2437.070 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DANIEL MOFFATT 0000278688 220 31410 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1847.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials STEVEN MCNEW 0000303650 220 31411 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.530 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KYLE CARTER 0000167912 220 31412 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1598.830 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SHIRLEY HENNINGS 0000295236 220 31413 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 263.250 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JERRY LEE FRANKLIN 0000244987 220 31414 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1162.460 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES RATLIFF 0000147125 220 31415 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1271.100 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JEANETTE LONERGAN 0000188578 220 31416 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 989.390 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DELCINA HOLMES 0000147294 220 31417 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1943.630 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID GOETZKE 0000198496 220 31418 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1941.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RICHARD D ZMUDA 0000247134 220 31419 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ANTHONY WILLIAMS 0000314016 220 31420 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1300.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KAREN CLINGLER 0000301201 220 31421 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 895.530 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WILLIAM C TROUTMAN 0000189446 220 31422 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RONALD PAVLINAC 0000255549 220 31423 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1508.560 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DANIEL C FOSTER 0000237117 220 31424 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KENNETH ALLAN BOHNERT 0000134685 220 31425 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials TIMOTHY AMSTUTZ 0000206969 220 31426 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 806.560 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SUSAN KRAUSE 0000155491 220 31427 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 675.870 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROSALITA LUCAS 0000240245 220 31428 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2114.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PAUL VANMETER 0000270900 220 31429 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1201.850 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials AUDREY C MICK 0000185590 220 31430 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1230.410 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBERT GILLILAND 0000125316 220 31431 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1381.640 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RICKY D DENNIS 0000231763 220 31432 Off-Office Supplies 546002 Worker's Comp Brd 220 78.150 Supplies, Parts and Materials 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 220 31433 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1157.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DEBRA BREWER 0000330297 220 31434 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LESLIE DUNCAN 0000284229 220 31435 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 799.460 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials NICHOLAS R ADAMS 0000222935 220 31436 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2263.470 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMIE C. SR. JARVIS 0000157290 220 31437 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 693.420 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SHELBA TAYLOR 0000122990 220 31438 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WILLARD WALKER 0000261131 220 31439 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 833.130 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WILLIE L COBBS 0000165307 220 31440 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 982.890 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KERN COUNTY PUBLIC GUARDIAN PUBLIC CONSE 0000364448 220 31441 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials HARRY DARBY 0000291434 220 31442 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBERTO HERNANDEZ 0000340727 220 31443 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials STEVEN ROTTINGHOUSE 0000343201 220 31444 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 428.260 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PATRICIA MARAVILLA 0000160457 220 31445 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1126.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID COFFMAN 0000222346 220 31446 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1328.510 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ERIC KINDERMAN 0000204132 220 31447 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1651.090 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SOPHIA GEORGIANNA POWELL 0000126516 220 31448 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2611.700 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES ENTWISTLE 0000350187 220 31449 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KATHY KLEIN 0000301152 220 31450 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 996.360 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBBIE L. MALONE 0000124743 220 31451 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1074.320 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LESTER K HARTGROVE 0000175265 220 31452 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.570 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BILL J MULLINAX 0000172031 220 31453 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 505.530 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials HAROLD W S COLVIN 0000126932 220 31454 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ARMANO MARTINEZ 0000247113 220 31455 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1799.200 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DENNIS ROWE 0000273908 220 31456 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2166.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials THOMAS FOREMAN 0000270732 220 31457 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 441.000 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SALVADOR CHAVEZ 0000170281 220 31458 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1126.230 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RONALD F GETTS 0000235453 220 31459 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1304.980 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RICHARD REGULA 0000182164 220 31460 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 835.640 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DOROTHY MISAMORE 0000217639 220 31461 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1726.440 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JOSEPH P MORROW 0000250693 220 31462 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 923.740 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROGER D. 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2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials THE JEAN CLINIC, LLC 0000278604 405 31780 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 28.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials RECORD REPRODUCTION SERVICES LLC 0000364360 405 31781 Distrib to local sch FORM 571209 School Lunch Division 718 108456.200 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GREENWOOD COMM SCHOOL TREAS 0000121537 718 31782 Distrib to local sch FORM 571209 School Lunch Division 718 2278.800 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST JOSEPH-HESSEN SCHOOL 0000120716 718 31783 Distrib to local sch FORM 571209 School Lunch Division 718 3734.650 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DIOCESE OF FORT WAYNE-SOUTH BEND INC 0000095124 718 31784 Distrib to local sch FORM 571209 School Lunch Division 718 2976.150 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials RESURRECTION SCHOOL 0000194128 718 31785 Distrib to local sch FORM 571209 School Lunch Division 718 1153.050 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BLOOMINGTON MONTESSORI ASSOC. 0000096410 718 31786 Distrib to local sch FORM 571209 School Lunch Division 718 26079.590 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials COWAN COMMUNITY SCHOOL CORP 0000120991 718 31787 Distrib to local sch FORM 571209 School Lunch Division 718 57863.590 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials INDIANAPOLIS PUB SCHOOL TREAS 0000121969 718 31788 Distrib to local sch FORM 571209 School Lunch Division 718 49531.580 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SCOTT CTY SCHOOL DIST 1 TREAS 0000193928 718 31789 Distrib to local sch FORM 571209 School Lunch Division 718 84237.410 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PERU COMM SCHOOL TREASURER 0000193528 718 31790 Distrib to local sch FORM 571209 School Lunch Division 718 49086.230 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials M.S.D. WABASH CTY TREASURER 0000194185 718 31791 Distrib to local sch FORM 571209 School Lunch Division 718 77277.480 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DELAWARE COMM SCHL CORP TREAS 0000120988 718 31792 Distrib to local sch FORM 571209 School Lunch Division 718 3204.940 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST ROSE DE LIMA CATHOLIC CHURCH 0000265799 718 31793 Distrib to local sch FORM 571209 School Lunch Division 718 32869.470 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EASTERN HOWARD COMM SCHL TREAS 0000121404 718 31794 Distrib to local sch FORM 571209 School Lunch Division 718 328925.910 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EAST ALLEN CTY SCHL TREASURER 0000077424 718 31795 Distrib to local sch FORM 571209 School Lunch Division 718 70483.130 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DECATUR CTY COMM SCHL TREAS 0000120940 718 31796 Distrib to local sch FORM 571209 School Lunch Division 718 3435.070 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST JOSEPH CATHOLIC CHURCH 0000121187 718 31797 Distrib to local sch FORM 571209 School Lunch Division 718 44226.710 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NINEVEH-HENSLEY-JACKSON SCL TREA 0000075931 718 31798 Distrib to local sch FORM 571209 School Lunch Division 718 71211.300 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NORTHWESTERN CONS SCHL TREAS 0000193935 718 31799 Distrib to local sch FORM 571209 School Lunch Division 718 19788.710 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WERNLE CHILDREN'S HOME INC 0000194275 718 31800 Distrib to local sch FORM 571209 School Lunch Division 718 14397.800 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CENTRAL CATHOLIC JR/SR HIGH 0000194040 718 31801 Distrib to local sch FORM 571209 School Lunch Division 718 48580.010 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BAUGO COMM SCHL TREASURER 0000121055 718 31802 Distrib to local sch FORM 571209 School Lunch Division 718 521600.300 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials M.S.D. WASHINGTON TWP TREAS 0000121966 718 31803 Distrib to local sch FORM 571209 School Lunch Division 718 12820.910 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials POPE JOHN XXIII SCHOOL 0000121511 718 31804 Distrib to local sch FORM 571209 School Lunch Division 718 762382.700 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials M.S.D. WARREN TWP TREASURER 0000121965 718 31805 Distrib to local sch FORM 571209 School Lunch Division 718 1517.810 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WYNEKEN MEMORIAL LUTHERAN SCHL 0000120627 718 31806 Distrib to local sch FORM 571209 School Lunch Division 718 23340.650 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials UNION TWP SCHOOL TREASURER 0000193720 718 31807 Distrib to local sch FORM 571209 School Lunch Division 718 216968.640 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WARRICK CTY SCHOOL TREASURER 0000194213 718 31808 Distrib to local sch FORM 571209 School Lunch Division 718 5431.420 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FLAGET ELEMENTARY SCHOOL 0000121585 718 31809 Distrib to local sch FORM 571209 School Lunch Division 718 44415.760 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MONROE-GREGG SCHL DIST TREAS 0000193596 718 31810 Distrib to local sch FORM 571209 School Lunch Division 718 24567.730 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NORTH MIAMI COMM SCHL TREAS 0000193526 718 31811 Distrib to local sch FORM 571209 School Lunch Division 718 56706.570 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WESTERN SCHOOL CORP TREASURER 0000121405 718 31812 Distrib to local sch FORM 571209 School Lunch Division 718 4657.380 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PRECIOUS BLOOD SCHOOL 0000120701 718 31813 Distrib to local sch FORM 571209 School Lunch Division 718 24713.940 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FLAT ROCK-HAWCREEK SCHL TREAS 0000120730 718 31814 Distrib to local sch FORM 571209 School Lunch Division 718 58718.120 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NORTHWESTERN COMM SCHOOL TREAS 0000121403 718 31815 Distrib to local sch FORM 571209 School Lunch Division 718 3491.930 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EVANSVILLE RESCUE MISSION 0000194111 718 31816 Distrib to local sch FORM 571209 School Lunch Division 718 4729.020 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JOHNSON COUNTY JUVENILE 0000121547 718 31817 Distrib to local sch FORM 571209 School Lunch Division 718 11868.950 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SAINT JOSEPH HIGH SCHOOL 0000193921 718 31818 Distrib to local sch FORM 571209 School Lunch Division 718 13797.950 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials OAKLAWN PSYCHIATRIC CENTER INC 0000121081 718 31819 Distrib to local sch FORM 571209 School Lunch Division 718 88096.710 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials RIVER FOREST COMM SCH CORP 0000121694 718 31820 Distrib to local sch FORM 571209 School Lunch Division 718 16643.030 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ARGOS COMM SCHOOL TREASURER 0000193496 718 31821 Distrib to local sch FORM 571209 School Lunch Division 718 30320.210 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST THERESE LITTLE FLOWER 0000193458 718 31822 Distrib to local sch FORM 571209 School Lunch Division 718 15063.950 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JOSHUA ACADEMY, INC 0000194091 718 31823 Distrib to local sch FORM 571209 School Lunch Division 718 164526.990 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WESTFIELD-WASHINGTON SCH TREAS 0000121265 718 31824 Distrib to local sch FORM 571209 School Lunch Division 718 956.050 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LUTHERAN EDUCATION ASSOC 0000121464 718 31825 Distrib to local sch FORM 571209 School Lunch Division 718 16436.040 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials RONCALLI HIGH SCHOOL 0000193430 718 31826 Distrib to local sch FORM 571209 School Lunch Division 718 16180.730 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PILOTED SCHOOLS INC 0000360376 718 31827 Distrib to local sch FORM 571209 School Lunch Division 718 46595.970 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SOUTHEAST NEIGHBORHOOD SCHOOL 0000121992 718 31828 Distrib to local sch FORM 571209 School Lunch Division 718 88372.930 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TWIN LAKES SCHL CORP TREASURER 0000194311 718 31829 Distrib to local sch FORM 571209 School Lunch Division 718 32503.330 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CROTHERSVILLE COMM SCHL TREAS 0000121451 718 31830 Distrib to local sch FORM 571209 School Lunch Division 718 249.460 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TRINITY LUTHERAN CHURCH INC 0000121764 718 31831 Distrib to local sch FORM 571209 School Lunch Division 718 46407.900 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TAYLOR COMM SCHOOL CORP TREAS 0000121402 718 31832 Distrib to local sch FORM 571209 School Lunch Division 718 8644.050 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MISHAWAKA CATHOLIC SCHOOL 0000286418 718 31833 Distrib to local sch FORM 571209 School Lunch Division 718 31305.720 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials W. WASHINGTON SCHOOL TREASURER 0000194227 718 31834 Distrib to local sch FORM 571209 School Lunch Division 718 1042.380 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST JOHN LUTHERAN SCHOOL 0000120719 718 31835 Distrib to local sch FORM 571209 School Lunch Division 718 5201.790 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials STS JOAN OF ARC 0000105152 718 31836 Distrib to local sch FORM 571209 School Lunch Division 718 6740.910 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HOLY CROSS LUTHERAN SCHOOL 0000120711 718 31837 Distrib to local sch FORM 571209 School Lunch Division 718 4881.040 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SAINT JOESPH SCHOOL 0000193942 718 31838 Distrib to local sch FORM 571209 School Lunch Division 718 3536.060 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EMMAUS LUTHERAN SCHOOL 0000120710 718 31839 Distrib to local sch FORM 571209 School Lunch Division 718 2582.970 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials REDEEMER LUTHERAN SCHOOL 0000121416 718 31840 Distrib to local sch FORM 571209 School Lunch Division 718 9024.540 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST ROSE OF LIMA SCHOOL 0000121548 718 31841 Distrib to local sch FORM 571209 School Lunch Division 718 2708.600 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST JOHN'S EV LUTHERAN SCHOOL 0000193433 718 31842 Distrib to local sch FORM 571209 School Lunch Division 718 86035.790 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials KANKAKEE VALLEY SCHL TREASURER 0000077444 718 31843 Distrib to local sch FORM 571209 School Lunch Division 718 2919.020 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST PIUS X CATHOLIC CHURCH 0000263585 718 31844 Distrib to local sch FORM 571209 School Lunch Division 718 68069.930 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WHITLEY CTY CONS SCHOOL TREAS 0000194333 718 31845 Distrib to local sch FORM 571209 School Lunch Division 718 5614.170 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SAINT MATTHEW SCHOOL 0000193379 718 31846 Distrib to local sch FORM 571209 School Lunch Division 718 3154.560 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WESTSIDE CATHOLIC CONSOLIDATED 0000194125 718 31847 Distrib to local sch FORM 571209 School Lunch Division 718 68412.410 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NEW PRAIRIE UNITED SCHL TREAS 0000121787 718 31848 Distrib to local sch FORM 571209 School Lunch Division 718 13960.140 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MARION COUNTY JUVENILE COURT 0000193419 718 31849 Distrib to local sch FORM 571209 School Lunch Division 718 14018.740 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DIOCESE OF GARY 0000355960 718 31850 Distrib to local sch FORM 571209 School Lunch Division 718 5588.970 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NATIVITY OF OUR SAVIOR SCHOOL 0000193734 718 31851 Distrib to local sch FORM 571209 School Lunch Division 718 77734.570 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GREENSBURG COM SCHL LUNCH PRG 0000120942 718 31852 Distrib to local sch FORM 571209 School Lunch Division 718 252203.980 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LAPORTE COMM SCHL CORP TREAS 0000121793 718 31853 Distrib to local sch FORM 571209 School Lunch Division 718 39180.680 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BROWNSTOWN CENT COM SCHL TREAS 0000121450 718 31854 Distrib to local sch FORM 571209 School Lunch Division 718 29826.710 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SOUTH CENTRAL COMM SCHL TREAS 0000121792 718 31855 Distrib to local sch FORM 571209 School Lunch Division 718 25296.180 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CENTRAL INDIANA MILITARY ACADEMY INC 0000232168 718 31856 Distrib to local sch FORM 571209 School Lunch Division 718 3426.010 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST LOUIS SCHOOL 0000193829 718 31857 Distrib to local sch FORM 571209 School Lunch Division 718 1142.430 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EMMAUS LUTHERAN SCHOOL 0000193460 718 31858 Distrib to local sch FORM 571209 School Lunch Division 718 21118.310 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ADAMS CTRL COMM SCHL TREASURER 0000120616 718 31859 Distrib to local sch FORM 571209 School Lunch Division 718 12274.460 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LIBERTY CHRISTIAN SCHOOL INC 0000284804 718 31860 Distrib to local sch FORM 571209 School Lunch Division 718 12448.410 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials M.S.D OF NEW DURHAM TOWNSHIP 0000121788 718 31861 Distrib to local sch FORM 571209 School Lunch Division 718 161550.670 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LAKE RIDGE SCHOOL TREASURER 0000121698 718 31862 Distrib to local sch FORM 571209 School Lunch Division 718 39302.260 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HANOVER COMM SCHL CORP TREAS 0000121693 718 31863 Distrib to local sch FORM 571209 School Lunch Division 718 57099.110 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MANCHESTER COMM SCHOOL TREAS 0000194184 718 31864 Distrib to local sch FORM 571209 School Lunch Division 718 3691.650 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HUNTINGTON CATHOLIC SCHOOL 0000340626 718 31865 Distrib to local sch FORM 571209 School Lunch Division 718 14681.540 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NORTHERN RUSH COUNTY SCHOOLS INC 0000326920 718 31866 Distrib to local sch FORM 571209 School Lunch Division 718 11422.960 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials INDIANAPOLIS METROPOLITAN HIGH 0000217712 718 31867 Distrib to local sch FORM 571209 School Lunch Division 718 4076.690 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LUTHERAN SCHL ASSN OF EVANSVIL 0000194131 718 31868 Distrib to local sch FORM 571209 School Lunch Division 718 4333.730 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST MICHAEL SCHOOL 0000121301 718 31869 Distrib to local sch FORM 571209 School Lunch Division 718 851.560 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BLUE RIVER SERVICES, INC 0000121323 718 31870 Distrib to local sch FORM 571209 School Lunch Division 718 28116.060 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CULVER COMM SCHOOL TREASURER 0000193495 718 31871 Distrib to local sch FORM 571209 School Lunch Division 718 39585.550 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TIPTON COMMUNITY SCHOOL CORP 0000082494 718 31872 Distrib to local sch FORM 571209 School Lunch Division 718 37943.540 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HERRON HIGH SCHOOL INC 0000203140 718 31873 Distrib to local sch FORM 571209 School Lunch Division 718 1779.850 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST JOHN LUTHERAN SCHOOL 0000120936 718 31874 Distrib to local sch FORM 571209 School Lunch Division 718 1042.290 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST MATTHEW SCHOOL 0000095394 718 31875 Distrib to local sch FORM 571209 School Lunch Division 718 71136.020 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ROCHESTER COMM SCHL CORP TREAS 0000121156 718 31876 Distrib to local sch FORM 571209 School Lunch Division 718 62207.820 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WEST CENTRAL SCHOOL CORP TREAS 0000193765 718 31877 Distrib to local sch FORM 571209 School Lunch Division 718 79308.940 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WEST NOBLE SCHOOL CORP TREAS 0000193630 718 31878 Distrib to local sch FORM 571209 School Lunch Division 718 43128.500 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PAOLI COMM SCHOOL CORP TREAS 0000193653 718 31879 Distrib to local sch FORM 571209 School Lunch Division 718 18294.090 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ROSSVILLE CONS SCHL DIST TREAS 0000120878 718 31880 Distrib to local sch FORM 571209 School Lunch Division 718 28833.180 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NORTHEAST SCHL CORP TREASURER 0000194000 718 31881 Distrib to local sch FORM 571209 School Lunch Division 718 91861.090 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MISSISSINEWA COMM SCHL TREAS 0000121209 718 31882 Distrib to local sch FORM 571209 School Lunch Division 718 5421.350 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST SUSANNA SCHOOL 0000121357 718 31883 Distrib to local sch FORM 571209 School Lunch Division 718 152782.120 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FAYETTE CTY SCHL CORP TREAS 0000121091 718 31884 Distrib to local sch FORM 571209 School Lunch Division 718 260.560 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DEMOTTE CHRISTIAN SCHOOL 0000121479 718 31885 Distrib to local sch FORM 571209 School Lunch Division 718 68954.170 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NORTHERN WELLS COMM SCHL TREAS 0000194290 718 31886 Distrib to local sch FORM 571209 School Lunch Division 718 4736.240 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CENTRAL LUTHERAN SCHOOL 0000120693 718 31887 Distrib to local sch FORM 571209 School Lunch Division 718 61562.110 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials S. VERMILLION COMM SCHL TREAS 0000194146 718 31888 Distrib to local sch FORM 571209 School Lunch Division 718 6581.240 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SMITH ACADEMY FOR EXCELLENCE 0000296073 718 31889 Distrib to local sch FORM 571209 School Lunch Division 718 7446.470 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HAMILTON COMM SCHOOL TREASURER 0000193984 718 31890 Distrib to local sch FORM 571209 School Lunch Division 718 29496.520 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SPRINGS VALLEY HIGH SCHOOL 0000354020 718 31891 Distrib to local sch FORM 571209 School Lunch Division 718 1347.560 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SAINT MARIA GORETTI SCHOOL 0000121284 718 31892 Distrib to local sch FORM 571209 School Lunch Division 718 26069.720 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SOUTH HENRY SCHL CORP TREAS 0000121376 718 31893 Distrib to local sch FORM 571209 School Lunch Division 718 23600.250 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CIRCLE CITY PREPARATORY INC 0000351558 718 31894 Distrib to local sch FORM 571209 School Lunch Division 718 3193.140 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials OUR LADY OF LOURDES SCHOOL 0000200706 718 31895 Distrib to local sch FORM 571209 School Lunch Division 718 2108.760 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST LAWRENCE SCHOOL 0000121011 718 31896 Distrib to local sch FORM 571209 School Lunch Division 718 43078.840 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials UNION CTY SCHOOL CORP TREAS 0000194061 718 31897 Distrib to local sch FORM 571209 School Lunch Division 718 62366.010 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MT. VERNON COMM SCHL TREASURER 0000121293 718 31898 Distrib to local sch FORM 571209 School Lunch Division 718 27478.650 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials S ADAMS SCHOOLS TREASURER 0000120618 718 31899 Distrib to local sch FORM 571209 School Lunch Division 718 624416.200 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ELKHART COMM SCHL TREASURER 0000077418 718 31900 Distrib to local sch FORM 571209 School Lunch Division 718 19616.300 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DUGGER UNION COMMUNITY SCHOOLS CORP 0000326210 718 31901 Distrib to local sch FORM 571209 School Lunch Division 718 21224.950 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WHITE RIVER VALLEY SCHL TREAS 0000121242 718 31902 Distrib to local sch FORM 571209 School Lunch Division 718 60080.940 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GREENCASTLE COMM SCHOOL TREAS 0000193779 718 31903 Distrib to local sch FORM 571209 School Lunch Division 718 21782.230 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NETTLE CREEK SCHL CORP TREAS 0000194258 718 31904 Distrib to local sch FORM 571209 School Lunch Division 718 9963.580 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST JOSEPH COUNTY JUVENILE 0000193909 718 31905 Distrib to local sch FORM 571209 School Lunch Division 718 3064.910 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST JAMES SCHOOL 0000121189 718 31906 Distrib to local sch FORM 571209 School Lunch Division 718 6282.560 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BISHOP CHATARD HIGH SCHOOL 0000193462 718 31907 Distrib to local sch FORM 571209 School Lunch Division 718 44439.350 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EASTBROOK COMM SCHL CORP TREAS 0000121205 718 31908 Distrib to local sch FORM 571209 School Lunch Division 718 28092.870 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CARROLL CONS SCHL CORP TREAS 0000120795 718 31909 Distrib to local sch FORM 571209 School Lunch Division 718 26672.900 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials M.S.D. BOONE TOWNSHIP 0000193716 718 31910 Distrib to local sch FORM 571209 School Lunch Division 718 33321.030 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PRAIRIE HTS COMM SCHL TREAS 0000121630 718 31911 Distrib to local sch FORM 571209 School Lunch Division 718 20225.460 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials RISING SUN-OHIO CTY SCHL TREAS 0000193637 718 31912 Distrib to local sch FORM 571209 School Lunch Division 718 3738.990 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST JUDE CATHOLIC SCHOOL 0000193426 718 31913 Distrib to local sch FORM 571209 School Lunch Division 718 66049.200 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SPEEDWAY CITY SCHOOL TREASURER 0000121970 718 31914 Distrib to local sch FORM 571209 School Lunch Division 718 292582.240 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials RICHMOND COMM SCHL TREASURER 0000194262 718 31915 Distrib to local sch FORM 571209 School Lunch Division 718 1117.680 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST MARY OF THE IMMACULATE CONCEPTION 0000120935 718 31916 Distrib to local sch FORM 571209 School Lunch Division 718 18949.040 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TRI-COUNTY SCHL CORP TREASURER 0000194310 718 31917 Distrib to local sch FORM 571209 School Lunch Division 718 242556.910 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HAMILTON SOUTHEASTERN SCH TREA 0000121263 718 31918 Distrib to local sch FORM 571209 School Lunch Division 718 59640.970 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DANVILLE COMM SCHL CORP TREAS 0000081434 718 31919 Distrib to local sch FORM 571209 School Lunch Division 718 146286.370 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NEW CASTLE COMM SCHL TREASURER 0000077449 718 31920 Distrib to local sch FORM 571209 School Lunch Division 718 11020.620 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CITY OF INDIANAPOLIS 0000050020 718 31921 Distrib to local sch FORM 571209 School Lunch Division 718 43940.780 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials S. MONTGOMERY COMM SCHL TREAS 0000077416 718 31922 Distrib to local sch FORM 571209 School Lunch Division 718 46494.560 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials S. RIPLEY COMM SCHOOL TREAS 0000193819 718 31923 Distrib to local sch FORM 571209 School Lunch Division 718 347631.120 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BARTHOLOMEW CONS SCL CORP TREA 0000077434 718 31924 Distrib to local sch FORM 571209 School Lunch Division 718 39786.590 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TRI CENTRAL COMMUNITY SCHOOLS 0000194053 718 31925 Distrib to local sch FORM 571209 School Lunch Division 718 48244.970 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials M.S.D. BLUFFTON-HARRISON TREAS 0000194291 718 31926 Distrib to local sch FORM 571209 School Lunch Division 718 166628.960 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NOBLESVILLE SCHOOLS TREASURER 0000121268 718 31927 Distrib to local sch FORM 571209 School Lunch Division 718 1328.430 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CLARK CO YOUTH SHELTER and 0000120848 718 31928 Distrib to local sch FORM 571209 School Lunch Division 718 14096.530 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NORTHEAST DUBOIS CTY SCH TREAS 0000121022 718 31929 Distrib to local sch FORM 571209 School Lunch Division 718 7505.560 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST STANISLAUS SCHOOL 0000121735 718 31930 Distrib to local sch FORM 571209 School Lunch Division 718 50547.240 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials RANDOLPH CENTRAL SCHOOL TREAS 0000193805 718 31931 Distrib to local sch FORM 571209 School Lunch Division 718 2005.590 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HAMILTON COUNTY 0000061473 718 31932 Distrib to local sch FORM 571209 School Lunch Division 718 35622.800 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SOUTH SPENCER CO SCHOOL CORP 0000080264 718 31933 Distrib to local sch FORM 571209 School Lunch Division 718 372575.360 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials M.S.D. DECATUR TWP TREASURER 0000121960 718 31934 Distrib to local sch FORM 571209 School Lunch Division 718 710.740 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SAINT PLUS X SCHOOL 0000193437 718 31935 Distrib to local sch FORM 571209 School Lunch Division 718 3277.740 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SUBURBAN BETHLEHEM LUTHERAN 0000120706 718 31936 Distrib to local sch FORM 571209 School Lunch Division 718 63985.040 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SALEM COMM SCHOOL TREASURER 0000194225 718 31937 Distrib to local sch FORM 571209 School Lunch Division 718 97964.720 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SCOTT CTY SCHOOL DIST 2 TREAS 0000193929 718 31938 Distrib to local sch FORM 571209 School Lunch Division 718 8290.290 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CALVARY CHRISTIAN SCHOOL 0000193386 718 31939 Distrib to local sch FORM 571209 School Lunch Division 718 21489.550 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SOUTHERN WELLS COMM SCHL TREAS 0000194289 718 31940 Distrib to local sch FORM 571209 School Lunch Division 718 94207.790 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LEBANON COMM SCHL CORP TREAS 0000120773 718 31941 Distrib to local sch FORM 571209 School Lunch Division 718 117652.740 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MOORESVILLE CONS SCHL TREAS 0000193599 718 31942 Off-Office Supplies 546002 School Lunch Division 718 118.330 Supplies, Parts and Materials 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 718 31943 Distrib to local sch FORM 571209 School Lunch Division 718 32375.440 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BREMEN PUBLIC SCHOOL TREASURER 0000193497 718 31944 Distrib to local sch FORM 571209 School Lunch Division 718 5122.120 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST CHRISTOPHER SCHOOL 0000193465 718 31945 Distrib to local sch FORM 571209 School Lunch Division 718 33470.310 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CARDINAL RITTER HIGH SCHOOL 0000193464 718 31946 Distrib to local sch FORM 571209 School Lunch Division 718 42475.570 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials UNION-NORTH UNITED SCHL TREAS 0000193877 718 31947 Distrib to local sch FORM 571209 School Lunch Division 718 4412.740 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TRADERS POINT CHRISTIAN SCHOOLS INC 0000106107 718 31948 Distrib to local sch FORM 571209 School Lunch Division 718 19547.210 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GIBAULT, INC. 0000014236 718 31949 Distrib to local sch FORM 571209 School Lunch Division 718 420775.560 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LAFAYETTE SCHOOL CORP TREAS 0000077442 718 31950 Distrib to local sch FORM 571209 School Lunch Division 718 80181.380 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials KNOX COMM SCHL CORP TREASURER 0000193970 718 31951 Distrib to local sch FORM 571209 School Lunch Division 718 164923.010 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SHELBYVILLE CENTRAL SCHL TREAS 0000193938 718 31952 Distrib to local sch FORM 571209 School Lunch Division 718 36950.760 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 0000361337 718 31953 Distrib to local sch FORM 571209 School Lunch Division 718 81031.260 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MACONAQUAH SCHOOL TREASURER 0000193525 718 31954 Distrib to local sch FORM 571209 School Lunch Division 718 2314.930 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BARTHOLOMEW COUNTY 0000063954 718 31955 Distrib to local sch FORM 571209 School Lunch Division 718 43669.050 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SOUTHWEST PARKE SCHOOL TREAS 0000193671 718 31956 Distrib to local sch FORM 571209 School Lunch Division 718 87.000 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials N. SPENCER CTY SCHL CORP TREAS 0000193956 718 31957 Distrib to local sch FORM 571209 School Lunch Division 718 7085.760 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SETON CATHOLIC SCHOOLS 0000194276 718 31958 Distrib to local sch FORM 571209 School Lunch Division 718 84101.600 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WAWASEE COMM SCHL CORP TREAS 0000121603 718 31959 Distrib to local sch FORM 571209 School Lunch Division 718 27872.980 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EAST GIBSON SCHL CORP TREAS 0000121169 718 31960 Distrib to local sch FORM 571209 School Lunch Division 718 121448.000 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials VALPARAISO COMM SCHOOL TREAS 0000193722 718 31961 Distrib to local sch FORM 571209 School Lunch Division 718 12861.740 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CHILDREN AND FAMILY SERVICE CO 0000054209 718 31962 InState Travel - Per Diem&Meal 595120 School Lunch Division 718 39.000 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CHRISTINA HERZOG 0000285416 718 31963 Distrib to local sch FORM 571209 School Lunch Division 718 3110.240 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST THOMAS MORE CHURCH 0000121765 718 31964 Distrib to local sch FORM 571209 School Lunch Division 718 31786.520 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CLINTON PRAIRIE SCH CORP TREAS 0000120876 718 31965 Distrib to local sch FORM 571209 School Lunch Division 718 1904.980 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST JOHNS LUTHERAN CHURCH AND 0000096488 718 31966 Distrib to local sch FORM 571209 School Lunch Division 718 12085.250 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SHEPHERD COMMUNITY INC 0000101978 718 31967 Distrib to local sch FORM 571209 School Lunch Division 718 25077.030 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HAMMOND URBAN ACADEMY INC 0000274217 718 31968 Distrib to local sch FORM 571209 School Lunch Division 718 32427.730 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ORLEANS COMM SCHOOL TREASURER 0000193651 718 31969 Distrib to local sch FORM 571209 School Lunch Division 718 10569.390 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CORNERSTONE CHRISTIAN COLLEGE PREPARATOR 0000105187 718 31970 Distrib to local sch FORM 571209 School Lunch Division 718 34615.970 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PERRY CTRL COMM SCHOOL TREAS 0000077439 718 31971 Distrib to local sch FORM 571209 School Lunch Division 718 24021.320 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BLUE RIVER VALLEY SCHOOL TREAS 0000121375 718 31972 Distrib to local sch FORM 571209 School Lunch Division 718 5757.420 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DR ROBERT H FAULKNER ACADEMY 0000247959 718 31973 Distrib to local sch FORM 571209 School Lunch Division 718 86792.430 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SOUTH MADISON COMM SCHL TREAS 0000121854 718 31974 Distrib to local sch FORM 571209 School Lunch Division 718 1780.980 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST MARY'S SCHOOL 0000121865 718 31975 Distrib to local sch FORM 571209 School Lunch Division 718 4889.700 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST ELIZABETH ANN SETON CATHOLIC SCHOOL 0000318991 718 31976 Distrib to local sch FORM 571209 School Lunch Division 718 64433.810 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TRI-CREEK SCHOOL CORP TREAS 0000077445 718 31977 Distrib to local sch FORM 571209 School Lunch Division 718 161762.970 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LOGANSPORT COMM SCH CORP TREAS 0000077421 718 31978 Distrib to local sch FORM 571209 School Lunch Division 718 50631.540 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GARRETT-KEYSER-BUTLER SCH TREA 0000120966 718 31979 Distrib to local sch FORM 571209 School Lunch Division 718 204.320 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HOLY CROSS SCHOOL 0000193916 718 31980 Distrib to local sch FORM 571209 School Lunch Division 718 29483.540 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials N. VERMILLION COMM SCHL TREAS 0000194145 718 31981 Distrib to local sch FORM 571209 School Lunch Division 718 59122.940 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SUNMAN-DEARBORN COMM SCH TREAS 0000120921 718 31982 Distrib to local sch FORM 571209 School Lunch Division 718 259350.150 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FRANKLIN TWP COMM SCHL TREAS 0000077798 718 31983 Distrib to local sch FORM 571209 School Lunch Division 718 19075.570 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 0000284935 718 31984 Distrib to local sch FORM 571209 School Lunch Division 718 34947.010 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GLOBAL LEADERSHIP ACADEMY INC 0000329053 718 31985 Distrib to local sch FORM 571209 School Lunch Division 718 16595.500 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST JOSEPH CHURCH 0000120703 718 31986 Distrib to local sch FORM 571209 School Lunch Division 718 14157.420 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FRIENDS OF CANAAN INC 0000293045 718 31987 Distrib to local sch FORM 571209 School Lunch Division 718 22099.100 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials OREGON-DAVIS SCHL CORP TREAS 0000193968 718 31988 Distrib to local sch FORM 571209 School Lunch Division 718 7038.180 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TRINITY LUTHERAN SCHOOL 0000193432 718 31989 Distrib to local sch FORM 571209 School Lunch Division 718 3443.950 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials IMMANUAL LUTHERAN SCHOOL 0000193735 718 31990 Distrib to local sch FORM 571209 School Lunch Division 718 31424.900 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MONROE CENTRAL SCHOOL TREAS 0000193804 718 31991 Distrib to local sch FORM 571209 School Lunch Division 718 3948.900 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 0000194122 718 31992 Distrib to local sch FORM 571209 School Lunch Division 718 54924.040 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ALEXANDRIA COMM SCHL TREASURER 0000121855 718 31993 Distrib to local sch FORM 571209 School Lunch Division 718 124219.870 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CENTER GROVE COMM SCHL TREAS 0000121534 718 31994 Distrib to local sch FORM 571209 School Lunch Division 718 4316.620 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST AMBROSE SCHOOL 0000121461 718 31995 Distrib to local sch FORM 571209 School Lunch Division 718 813.440 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CAMP TECUMSEH YMCA 0000120802 718 31996 Distrib to local sch FORM 571209 School Lunch Division 718 86133.790 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PLAINFIELD COMM SCHOOL TREAS 0000121343 718 31997 Distrib to local sch FORM 571209 School Lunch Division 718 64159.020 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LIBERTY-PERRY COMM SCHL TREAS 0000120990 718 31998 Distrib to local sch FORM 571209 School Lunch Division 718 98864.370 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BENTON COMM SCHL CORP TREAS 0000120751 718 31999 Distrib to local sch FORM 571209 School Lunch Division 718 64652.940 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WES-DEL COMMUNITY SCHOOLS 0000120989 718 32000 Distrib to local sch FORM 571209 School Lunch Division 718 1757.820 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WHITE CREEK LUTHERAN SCHOOL 0000120744 718 32001 Distrib to local sch FORM 571209 School Lunch Division 718 88145.030 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SPENCER-OWEN COMM SCHOOL TREAS 0000077428 718 32002 Distrib to local sch FORM 571209 School Lunch Division 718 42123.030 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NORTH NEWTON SCHOOL TREASURER 0000076989 718 32003 Distrib to local sch FORM 571209 School Lunch Division 718 153419.710 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HUNTINGTON COMM SCHL TREASURER 0000121426 718 32004 Distrib to local sch FORM 571209 School Lunch Division 718 79015.590 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TINDLEY ACCELERATED SCHOOLS INC 0000109830 718 32005 Distrib to local sch FORM 571209 School Lunch Division 718 146.570 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials INDIANA DUNES ENVIRONMENTAL LEARNING CEN 0000057338 718 32006 Distrib to local sch FORM 571209 School Lunch Division 718 101646.980 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DUNELAND SCHOOL CORP TREASURER 0000193717 718 32007 Distrib to local sch FORM 571209 School Lunch Division 718 187226.060 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PENN HARRIS MADISON SCHL TREAS 0000077432 718 32008 Distrib to local sch FORM 571209 School Lunch Division 718 29589.630 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SHERIDAN COMMUNITY SCHOOLS 0000121266 718 32009 Distrib to local sch FORM 571209 School Lunch Division 718 25539.260 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CENTRAL NOBLE COMM SCHL TREAS 0000193628 718 32010 Distrib to local sch FORM 571209 School Lunch Division 718 324819.680 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TIPPECANOE SCHOOL CORP TREAS 0000194026 718 32011 Distrib to local sch FORM 571209 School Lunch Division 718 15726.140 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials UNION SCHOOL CORP TREASURER 0000193802 718 32012 Distrib to local sch FORM 571209 School Lunch Division 718 11283.520 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WOOD YOUTH CENTER 0000120695 718 32013 Distrib to local sch FORM 571209 School Lunch Division 718 16259.200 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials RANDOLPH SOUTHERN SCHL TREAS 0000193803 718 32014 Distrib to local sch FORM 571209 School Lunch Division 718 148.920 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GROUP HOMES FOR CHILDREN INC 0000194039 718 32015 Distrib to local sch FORM 571209 School Lunch Division 718 11798.370 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials INDIANAPOLIS ACADEMY OF EXCELLENCE INC 0000309657 718 32016 Distrib to local sch FORM 571209 School Lunch Division 718 2688.690 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST MALACHY SCHOOL 0000121356 718 32017 Distrib to local sch FORM 571209 School Lunch Division 718 13842.380 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CAMPAGNA ACADEMY 0000121749 718 32018 Distrib to local sch FORM 571209 School Lunch Division 718 43897.680 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CENTERVL-ABINGTON SCHL TREAS 0000194260 718 32019 Distrib to local sch FORM 571209 School Lunch Division 718 10137.860 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LANESVILLE COMMUNITY SCH CORP 0000121313 718 32020 InState Travel - Lodging 595130 School Lunch Division 718 99.680 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CHRISTINA HERZOG 0000285416 718 32021 Distrib to local sch FORM 571209 School Lunch Division 718 35635.150 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EAST PORTER COUNTY SCHOOL CORP 0000193718 718 32022 Distrib to local sch FORM 571209 School Lunch Division 718 35643.280 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials RANDOLPH EASTERN SCHOOL TREAS 0000193806 718 32023 Distrib to local sch FORM 571209 School Lunch Division 718 6778.580 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST JOHN THE BABTIST CATHOLIC 0000121760 718 32024 Distrib to local sch FORM 571209 School Lunch Division 718 5476.700 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MATER DEI HIGH SCHOOL 0000194099 718 32025 Distrib to local sch FORM 571209 School Lunch Division 718 21318.300 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SMITH-GREEN COMM SCHOOL TREAS 0000194328 718 32026 Distrib to local sch FORM 571209 School Lunch Division 718 12716.260 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TRINITY CHRISTIAN SCHOOL 0000193444 718 32027 Distrib to local sch FORM 571209 School Lunch Division 718 8831.060 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EMAN SCHOOLS INC 0000266100 718 32028 Distrib to local sch FORM 571209 School Lunch Division 718 16648.050 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CANNELTON CITY SCHOOL TREAS 0000193687 718 32029 Distrib to local sch FORM 571209 School Lunch Division 718 1282752.120 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials M.S.D. PIKE TWP TREASURER 0000121964 718 32030 Distrib to local sch FORM 571209 School Lunch Division 718 894.310 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials STS PETER and PAUL CHURCH 0000095133 718 32031 Distrib to local sch FORM 571209 School Lunch Division 718 1455.400 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST MARY'S SCHOOL 0000193632 718 32032 Distrib to local sch FORM 571209 School Lunch Division 718 48347.650 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SCHOOL CITY OF WHITING 0000121708 718 32033 Distrib to local sch FORM 571209 School Lunch Division 718 2569.970 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST VINCENT DE PAUL SCHOOL 0000121825 718 32034 Distrib to local sch FORM 571209 School Lunch Division 718 8122.840 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LIFELINE YOUTH AND FAMILY SERVICES INC 0000310953 718 32035 Distrib to local sch FORM 571209 School Lunch Division 718 4696.940 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CORPUS CHRISTI SCHOOL 0000194120 718 32036 Distrib to local sch FORM 571209 School Lunch Division 718 22829.540 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SHOALS COMM SCHOOL TREASURER 0000075936 718 32037 Distrib to local sch FORM 571209 School Lunch Division 718 45912.270 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LOOGOOTEE COMM SCHOOL TREAS 0000193512 718 32038 Distrib to local sch FORM 571209 School Lunch Division 718 136020.170 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WASHINGTON COMM SCHL TREASURER 0000120901 718 32039 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 38418.480 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WABASH FOODSERVICE 0000009281 718 32040 Distrib to local sch FORM 571209 School Lunch Division 718 28683.400 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SHENANDOAH SCHOOL CORP TREAS 0000121377 718 32041 Distrib to local sch FORM 571209 School Lunch Division 718 2599.100 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PUTNAM COUNTY HOSPITAL 0000064786 718 32042 Distrib to local sch FORM 571209 School Lunch Division 718 2870.970 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CLARK COUNTY 0000054168 718 32043 Distrib to local sch FORM 571209 School Lunch Division 718 6821.040 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials QUEEN OF ALL SAINTS CHURCH 0000121803 718 32044 Distrib to local sch FORM 571209 School Lunch Division 718 3074.160 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST JOHN LUTHERAN SCHOOL 0000193633 718 32045 Distrib to local sch FORM 571209 School Lunch Division 718 55380.070 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials RENSSELAER CTRL SCHL TREASURER 0000077443 718 32046 Distrib to local sch FORM 571209 School Lunch Division 718 96795.540 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EAST NOBLE SCHOOL CORP TREAS 0000193629 718 32047 Distrib to local sch FORM 571209 School Lunch Division 718 94097.690 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DEKALB CTY CENT UNTD SCH TREAS 0000120967 718 32048 Distrib to local sch FORM 571209 School Lunch Division 718 207722.960 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SEYMOUR COMM SCHOOL TREASURER 0000121449 718 32049 Distrib to local sch FORM 571209 School Lunch Division 718 7841.850 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials REITZ MEMORIAL HIGH SCHOOL 0000194118 718 32050 Distrib to local sch FORM 571209 School Lunch Division 718 2054.830 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials VIGO COUNTY 0000055084 718 32051 Distrib to local sch FORM 571209 School Lunch Division 718 32826.940 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LINTON-STOCKTON SCHOOL TREAS 0000121240 718 32052 Distrib to local sch FORM 571209 School Lunch Division 718 21396.210 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ATTICA CONS SCHL CORP TREAS 0000121129 718 32053 Distrib to local sch FORM 571209 School Lunch Division 718 13660.520 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST MARK THE EVANGILIST CATHOLIC SCHOOL 0000193427 718 32054 Distrib to local sch FORM 571209 School Lunch Division 718 4061.300 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HOWARD CTY TREASURER 0000075284 718 32055 Distrib to local sch FORM 571209 School Lunch Division 718 1992.160 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials UNITED METHODIST YOUTH HOME 0000194113 718 32056 Distrib to local sch FORM 571209 School Lunch Division 718 145.290 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST PAUL'S LUTHERAN SCHOOL 0000193504 718 32057 Distrib to local sch FORM 571209 School Lunch Division 718 62465.680 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BLACKFORD CTY SCHL TREASURER 0000120763 718 32058 Distrib to local sch FORM 571209 School Lunch Division 718 770.880 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials VIGO CTY SCHOOL CORP TREASURER 0000194161 718 32059 Distrib to local sch FORM 571209 School Lunch Division 718 31569.970 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DALEVILLE COMM SCHL TREASURER 0000120993 718 32060 Distrib to local sch FORM 571209 School Lunch Division 718 260575.830 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MARION COMM SCHOOL TREASURER 0000121210 718 32061 Distrib to local sch FORM 571209 School Lunch Division 718 40537.140 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WA-NEE COMM SCHL TREASURER 0000075937 718 32062 Distrib to local sch FORM 571209 School Lunch Division 718 268711.410 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CRAWFORDSVILLE COMM SCHL TREAS 0000193580 718 32063 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 30169.810 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GALLAUDET UNIVERSITY 0000057991 497 32064 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ARC NOBLE COUNTY FOUNDATIONS INC 0000096575 497 32065 School Services 580143 FSSA Disability and Rehab Svcs 497 206.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials JENNIFER BAUGH 0000160861 497 32066 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 3148.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SYCAMORE REHABILITATION SVCS 0000095673 497 32067 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 6663.920 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials IDSC HOLDINGS 0000053795 497 32068 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 600.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials EASTER SEALS REHABILITATION CENTER INC 0000058698 497 32069 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 6284.950 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAY-RANDOLPH DEVELOP SVCS, INC 0000097761 497 32070 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 300.440 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KNOX COUNTY ASSOCIATION FOR REMARKABLE 0000005020 497 32071 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 900.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MEMORIAL HOSPITAL OF SOUTH BEND 0000000039 497 32072 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 18.640 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 497 32073 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 105.080 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ARC OF NORTHEAST INDIANA INC 0000064260 497 32074 SpOp - ResrchTest -Measurement 547157 FSSA Disability and Rehab Svcs 497 1.080 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 497 32075 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1478.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials VOLUNTEERS OF AMERICA MID STATES 0000334554 497 32076 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 609.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 0000051698 497 32077 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 28.850 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BONA VISTA PROGRAMS INC 0000052666 497 32078 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 83.780 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 497 32079 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 1196.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials LEAGUE FOR THE BLIND and DISABLED 0000078225 497 32080 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 300.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials DUNGARVIN INDIANA LLC 0000202567 497 32081 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 243.960 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CARDINAL SERVICES INC OF INDIANA 0000077821 497 32082 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 84957.980 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CAREY SERVICES INC 0000056159 497 32083 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 13700.450 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials THE WABASH INDEPENDENT LIVING AND LEARNI 0000105782 497 32084 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 333.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SUPERIOR VAN and MOBILITY LLC 0000089046 497 32085 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 12.920 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials EVANSVILLE ARC, INC 0000051338 497 32086 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 41.420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PUTNAM COUNTY COMPREHENSIVE SERVICES 0000052411 497 32087 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 70.000 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CAREY SERVICES INC 0000056159 497 32088 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 76.760 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials DEVELOPMENTAL SERVICES INC 0000022839 497 32089 Work 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2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SOUTHERN UNIVERSITY AND A and M COLLEGE 0000364665 497 32334 Workers Comp -prostheticdevice 580260 FSSA Disability and Rehab Svcs 497 8384.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ARC OF INDIANA FOUNDATION 0000329629 497 32335 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 2495.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MOORE HOME HEALTH and MEDICAL SUPPLY 0000095340 497 32336 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 961.330 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SCHOOL OF URBAN MISSIONS 0000359817 497 32337 Distrib to local sch FORM 571209 School Lunch Division 718 27426.420 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WHITE'S RESIDENTIAL AND 0000194191 718 32338 Distrib to local sch FORM 571209 School Lunch Division 718 302.370 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials YOUTH SERVICE BUREAU OF 0000093185 718 32339 Distrib to local sch FORM 571209 School Lunch Division 718 5894.720 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials OUR LADY OF GREENWOOD 0000121549 718 32340 Distrib to local sch FORM 571209 School Lunch Division 718 25880.750 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PIONEER REGION SCHL CORP TREAS 0000120808 718 32341 Distrib to local sch FORM 571209 School Lunch Division 718 7910.170 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LITTLE BUNS INC 0000103356 718 32342 Distrib to local sch FORM 571209 School Lunch Division 718 1033.030 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WESTSIDE MISSIONARY BAPTIST CHURCH 0000355466 718 32343 Distrib to local sch FORM 571209 School Lunch Division 718 55254.570 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials N. SPENCER CTY SCHL CORP TREAS 0000193956 718 32344 Distrib to local sch FORM 571209 School Lunch Division 718 2842.320 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CAROUSEL CHRISTIAN DAYCARE 0000101515 718 32345 Distrib to local sch FORM 571209 School Lunch Division 718 10933.240 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST VINCENT'S DAYCARE CNTR 0000095104 718 32346 Distrib to local sch FORM 571209 School Lunch Division 718 245258.120 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials E. CHICAGO CITY SCHL TREASURER 0000121700 718 32347 Distrib to local sch FORM 571209 School Lunch Division 718 5781.020 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HOLY ROSARY CATHOLIC CHURCH 0000194123 718 32348 Distrib to local sch FORM 571209 School Lunch Division 718 4440.850 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TRI-STATE FOOD BANK INC 0000099407 718 32349 Distrib to local sch FORM 571209 School Lunch Division 718 203.350 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials YMCA OF GREATER INDIANAPOLIS 0000063519 718 32350 Distrib to local sch FORM 571209 School Lunch Division 718 19645.790 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TURNING POINT FAMILY WORSHIP CENTER 0000109763 718 32351 Distrib to local sch FORM 571209 School Lunch Division 718 11285.570 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CARVER COMM ORGANIZATION INC 0000057424 718 32352 Distrib to local sch FORM 571209 School Lunch Division 718 333.410 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EAGLE PACK MINISTRIES INC 0000364532 718 32353 Distrib to local sch FORM 571209 School Lunch Division 718 7966.320 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HUFFER MEMORIAL CHILDRENS CENTER INC 0000096887 718 32354 Distrib to local sch FORM 571209 School Lunch Division 718 1723.640 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CATHOLIC YOUTH ORGANIZATION 0000193470 718 32355 Distrib to local sch FORM 571209 School Lunch Division 718 5847.330 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials RURAL COMMUNITY SCHOOLS, INC. 0000094031 718 32356 Distrib to local sch FORM 571209 School Lunch Division 718 144686.050 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NEW CASTLE COMM SCHL TREASURER 0000077449 718 32357 Distrib to local sch FORM 571209 School Lunch Division 718 9565.740 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials YOUTH FOR CHRIST OF THE WABASH VALLEY 0000350071 718 32358 Distrib to local sch FORM 571209 School Lunch Division 718 87898.240 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MADISON CONS SCHOOLS TREASURER 0000121504 718 32359 Distrib to local sch FORM 571209 School Lunch Division 718 447.570 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ZION LUTHERAN CHURCH 0000296840 718 32360 Distrib to local sch FORM 571209 School Lunch Division 718 81543.420 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials M.S.D. STEUBEN CTY TREASURER 0000193985 718 32361 Distrib to local sch FORM 571209 School Lunch Division 718 56303.800 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SOUTHEAST NEIGHBORHOOD SCHOOL 0000121992 718 32362 Distrib to local sch FORM 571209 School Lunch Division 718 65813.030 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials RIVER FOREST COMM SCH CORP 0000121694 718 32363 Distrib to local sch FORM 571209 School Lunch Division 718 6456.180 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ELKHART COUNTY 0000058437 718 32364 Distrib to local sch FORM 571209 School Lunch Division 718 2192.360 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LEAP OF FAITH MINISTRIES, INC 0000204465 718 32365 Distrib to local sch FORM 571209 School Lunch Division 718 13641.440 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials INDIANAPOLIS METROPOLITAN HIGH 0000217712 718 32366 Distrib to local sch FORM 571209 School Lunch Division 718 3635.120 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TRADERS POINT CHRISTIAN SCHOOLS INC 0000106107 718 32367 Distrib to local sch FORM 571209 School Lunch Division 718 2889.120 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ANDERSON COMM SCHOOL TREASURER 0000121856 718 32368 Distrib to local sch FORM 571209 School Lunch Division 718 57487.430 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BROWN CTY SCHL CORP TREASURER 0000120787 718 32369 Distrib to local sch FORM 571209 School Lunch Division 718 222396.580 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CITY OF INDIANAPOLIS 0000050020 718 32370 Distrib to local sch FORM 571209 School Lunch Division 718 1863.420 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials RAY BIRD MINISTRIES 0000096011 718 32371 Distrib to local sch FORM 571209 School Lunch Division 718 11781.350 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SOUTHWEST DUBOIS CTY SCH TREAS 0000121025 718 32372 Distrib to local sch FORM 571209 School Lunch Division 718 2686.090 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials THE OAKS ACADEMY 0000200724 718 32373 Distrib to local sch FORM 571209 School Lunch Division 718 79701.130 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DELAWARE COMM SCHL CORP TREAS 0000120988 718 32374 Distrib to local sch FORM 571209 School Lunch Division 718 6153.390 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LAKEVIEW CHRISTIAN SCHOOL 0000285636 718 32375 Distrib to local sch FORM 571209 School Lunch Division 718 2880.970 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LITTLE CREATIONS DAYCARE 0000102072 718 32376 Distrib to local sch FORM 571209 School Lunch Division 718 1365.900 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BROWNSTOWN CHRISTIAN CHURCH 0000097695 718 32377 Distrib to local sch FORM 571209 School Lunch Division 718 5907.610 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SETON CATHOLIC SCHOOLS 0000194276 718 32378 Distrib to local sch FORM 571209 School Lunch Division 718 1980.540 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials AREA IV AGENCY ON AGING and COMM ACTION PR 0000078888 718 32379 Distrib to local sch FORM 571209 School Lunch Division 718 7563.640 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BRIDGEPORT PRESCHOOL LLC 0000285928 718 32380 Distrib to local sch FORM 571209 School Lunch Division 718 28128.270 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials COMMUNITY ACTION PROGRAM OF 0000096603 718 32381 Distrib to local sch FORM 571209 School Lunch Division 718 1537.070 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WOODBURN LUTHERAN SCHOOL 0000120721 718 32382 Distrib to local sch FORM 571209 School Lunch Division 718 30838.040 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CASTON SCHL CORP TREASURER 0000121157 718 32383 Distrib to local sch FORM 571209 School Lunch Division 718 8139.440 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MARSHALL STARKE DEVELOPMENTAL CENTER 0000096075 718 32384 Distrib to local sch FORM 571209 School Lunch Division 718 38360.320 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CLARK-PLEASANT COMM SCHL TREAS 0000121533 718 32385 Distrib to local sch FORM 571209 School Lunch Division 718 1198.400 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GRANT CO JUVENILE DETENTION 0000121225 718 32386 Distrib to local sch FORM 571209 School Lunch Division 718 48330.880 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LA PETITE ACADEMY 0000114284 718 32387 Distrib to local sch FORM 571209 School Lunch Division 718 40878.380 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BAUGO COMM SCHL TREASURER 0000121055 718 32388 Distrib to local sch FORM 571209 School Lunch Division 718 5457.480 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GOLDEN GARDENS 0000330929 718 32389 Distrib to local sch FORM 571209 School Lunch Division 718 3734.840 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 0000294602 718 32390 Distrib to local sch FORM 571209 School Lunch Division 718 1129.590 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EMANUEL EVANGELICAL LUTHERAN CHURCH 0000095324 718 32391 Distrib to local sch FORM 571209 School Lunch Division 718 43998.410 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 0000361337 718 32392 Distrib to local sch FORM 571209 School Lunch Division 718 54719.650 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DAMAR SERVICES INC 0000193417 718 32393 Distrib to local sch FORM 571209 School Lunch Division 718 6814.540 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EAST 10TH UNITED METHODIST CHURCH 0000056462 718 32394 Distrib to local sch FORM 571209 School Lunch Division 718 122900.900 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials S. HARRISON SCHOOL CORP TREAS 0000121315 718 32395 Distrib to local sch FORM 571209 School Lunch Division 718 3038.080 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BLOOMINGTON PROJECT SCHOOL 0000248797 718 32396 Distrib to local sch FORM 571209 School Lunch Division 718 2068.280 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CHILDREN FIRST LEARNING CENTER FOUNDATIO 0000291128 718 32397 Distrib to local sch FORM 571209 School Lunch Division 718 3635.360 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BUSY BEES DAYCARE LLC 0000330985 718 32398 Distrib to local sch FORM 571209 School Lunch Division 718 1716.340 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST MARY'S SCHOOL 0000193632 718 32399 Distrib to local sch FORM 571209 School Lunch Division 718 6129.490 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MT ZION LOVING DAYCARE 0000092129 718 32400 Distrib to local sch FORM 571209 School Lunch Division 718 981.230 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials COMMON GROUND CHURCH OF THE NAZARENE 0000304586 718 32401 Energy - Chilled Water 520212 School Lunch Division 718 28.930 Utilities 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DS SERVICES OF AMERICA INC 0000297036 718 32402 Distrib to local sch FORM 571209 School Lunch Division 718 8813.680 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DEVELOPMENTAL CHILDCARE INC 0000260308 718 32403 Distrib to local sch FORM 571209 School Lunch Division 718 143109.830 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CONCORD COMM SCHL TREASURER 0000121056 718 32404 Distrib to local sch FORM 571209 School Lunch Division 718 407.940 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CITY CHURCH 0000256023 718 32405 Distrib to local sch FORM 571209 School Lunch Division 718 3120.340 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST MARY CATHOLIC CHURCH GREENSBURG INC 0000120952 718 32406 Distrib to local sch FORM 571209 School Lunch Division 718 44562.700 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CLOVERDALE COMM SCHOOL TREAS 0000077419 718 32407 Distrib to local sch FORM 571209 School Lunch Division 718 5556.510 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EL CAMPITO, INC. 0000098192 718 32408 Distrib to local sch FORM 571209 School Lunch Division 718 1627.170 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MONICA MCCORY 0000109064 718 32409 Distrib to local sch FORM 571209 School Lunch Division 718 26618.080 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GOSHEN COMM SCHL TREASURER 0000121061 718 32410 Distrib to local sch FORM 571209 School Lunch Division 718 1537.460 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials INDIANA UNIV 0000004796 718 32411 Distrib to local sch FORM 571209 School Lunch Division 718 10418.090 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST LAWRENCE ELEMENTARY SCHOOL 0000193424 718 32412 Distrib to local sch FORM 571209 School Lunch Division 718 30467.800 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WESTVIEW SCHOOL CORP TREASURER 0000121631 718 32413 Distrib to local sch FORM 571209 School Lunch Division 718 1525.850 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SALVATION ARMY 0000078925 718 32414 Distrib to local sch FORM 571209 School Lunch Division 718 2250.320 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST THOMAS MORE CHURCH 0000121765 718 32415 Distrib to local sch FORM 571209 School Lunch Division 718 28852.460 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials M.S.D. N. POSEY CTY SCHL TREAS 0000193747 718 32416 Distrib to local sch FORM 571209 School Lunch Division 718 2662.670 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GOOD SHEPHERD SCHOOL 0000194121 718 32417 Distrib to local sch FORM 571209 School Lunch Division 718 33358.720 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials C.A. BEARD MEM SCHOOL TREAS 0000121379 718 32418 Distrib to local sch FORM 571209 School Lunch Division 718 5079.060 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ENGLISHTON PARK ACADEMIC 0000092105 718 32419 Distrib to local sch FORM 571209 School Lunch Division 718 4155.230 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GOOD SAMARITAN HEALTH CLINIC 0000207962 718 32420 Distrib to local sch FORM 571209 School Lunch Division 718 124090.220 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PERU COMM SCHOOL TREASURER 0000193528 718 32421 Distrib to local sch FORM 571209 School Lunch Division 718 55887.130 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ANDREW J BROWN CHARTER SCHOOL 0000121997 718 32422 Distrib to local sch FORM 571209 School Lunch Division 718 5784.680 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DECATUR COUNTY FAMILY YMCA 0000095242 718 32423 Distrib to local sch FORM 571209 School Lunch Division 718 5666.870 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials COMMUNITY ACTION PROGRAM INC OF WESTERN 0000077822 718 32424 Distrib to local sch FORM 571209 School Lunch Division 718 18157.490 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SHELBYVILLE CENTRAL SCHL TREAS 0000193938 718 32425 Distrib to local sch FORM 571209 School Lunch Division 718 50958.190 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WESTERN SCHOOL CORP TREASURER 0000121405 718 32426 Distrib to local sch FORM 571209 School Lunch Division 718 1018.180 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials KOSCIUSKO COUNTY SHELTER FOR 0000100625 718 32427 Distrib to local sch FORM 571209 School Lunch Division 718 6572.300 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CHILDPLACE INC 0000055237 718 32428 Distrib to local sch FORM 571209 School Lunch Division 718 8018.820 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DIOCESE OF GARY 0000355960 718 32429 Distrib to local sch FORM 571209 School Lunch Division 718 113196.270 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EAST NOBLE SCHOOL CORP TREAS 0000193629 718 32430 Distrib to local sch FORM 571209 School Lunch Division 718 2830.130 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SOUTHEAST FOUNTAIN SCHL TREAS 0000121131 718 32431 Distrib to local sch FORM 571209 School Lunch Division 718 48832.130 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials RICHLAND-BEAN BLOSSM SCHL TREA 0000193545 718 32432 Distrib to local sch FORM 571209 School Lunch Division 718 1283475.660 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FT. WAYNE COMM SCHL TREASURER 0000120649 718 32433 Distrib to local sch FORM 571209 School Lunch Division 718 42115.850 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials INDIANA MATH and SCIENCE ACADEMY 0000221144 718 32434 Distrib to local sch FORM 571209 School Lunch Division 718 6618.500 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BAUER FAMILY RESOURCES INC 0000096500 718 32435 Distrib to local sch FORM 571209 School Lunch Division 718 17601.310 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SOUTHWESTERN CONS SCHL TREAS 0000193937 718 32436 Distrib to local sch FORM 571209 School Lunch Division 718 85563.530 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FAMILY DEVELOPMENT SERVICES, 0000105809 718 32437 Distrib to local sch FORM 571209 School Lunch Division 718 9144.380 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ELKHART COMM SCHL TREASURER 0000077418 718 32438 Distrib to local sch FORM 571209 School Lunch Division 718 1518.580 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ALL ABOUT CHILDREN INC. 0000112753 718 32439 Distrib to local sch FORM 571209 School Lunch Division 718 5594.700 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GARRETT-KEYSER-BUTLER SCH TREA 0000120966 718 32440 Distrib to local sch FORM 571209 School Lunch Division 718 17620.010 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BOYS AND GIRLS CLUB OF 0000078913 718 32441 Distrib to local sch FORM 571209 School Lunch Division 718 3891.870 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NEW IDENTITY IN CHRIST FOUNDATION INC 0000305338 718 32442 Distrib to local sch FORM 571209 School Lunch Division 718 27114.390 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CHILDREN AND FAMILY SERVICE CO 0000054209 718 32443 Distrib to local sch FORM 571209 School Lunch Division 718 16501.590 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BARR-REEVE COMM SCHL INC TREAS 0000120899 718 32444 Distrib to local sch FORM 571209 School Lunch Division 718 505.010 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BLUE RIVER VALLEY SCHOOL TREAS 0000121375 718 32445 Distrib to local sch FORM 571209 School Lunch Division 718 3019.300 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TEDDY BEAR CHILD CARE LLC 0000313691 718 32446 Distrib to local sch FORM 571209 School Lunch Division 718 3516.160 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NATIVITY SCHOOL 0000193423 718 32447 Distrib to local sch FORM 571209 School Lunch Division 718 146568.390 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WASHINGTON COMM SCHL TREASURER 0000120901 718 32448 Distrib to local sch FORM 571209 School Lunch Division 718 10806.470 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SOUTH BEND COMM SCHOOL TREAS 0000193876 718 32449 Distrib to local sch FORM 571209 School Lunch Division 718 32235.320 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BEECH GROVE CITY SCHOOL TREAS 0000121968 718 32450 Distrib to local sch FORM 571209 School Lunch Division 718 5811.530 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TIPPECANOE COUNTY CHILD CARE 0000097702 718 32451 Distrib to local sch FORM 571209 School Lunch Division 718 12813.970 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SCECINA MEMORIAL SCHOOL 0000193463 718 32452 Distrib to local sch FORM 571209 School Lunch Division 718 62375.020 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials M.S.D. SW ALLEN CTY TREAS 0000120643 718 32453 Distrib to local sch FORM 571209 School Lunch Division 718 31762.580 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SHENANDOAH SCHOOL CORP TREAS 0000121377 718 32454 Distrib to local sch FORM 571209 School Lunch Division 718 95266.060 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ELWOOD COMM SCHOOL TREASURER 0000075935 718 32455 Distrib to local sch FORM 571209 School Lunch Division 718 2540.420 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JHS CARE COMPANY 0000338761 718 32456 Distrib to local sch FORM 571209 School Lunch Division 718 4309.330 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials THE ARK INC 0000099560 718 32457 Distrib to local sch FORM 571209 School Lunch Division 718 41227.570 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials M.S.D. WARREN CTY TREASURER 0000194202 718 32458 Distrib to local sch FORM 571209 School Lunch Division 718 8745.800 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HOLY NAME OF JESUS 0000260226 718 32459 Distrib to local sch FORM 571209 School Lunch Division 718 38443.210 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials E. WASHINGTON SCHOOL TREASURER 0000194226 718 32460 Distrib to local sch FORM 571209 School Lunch Division 718 1396.310 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DAYSPRINGS CENTER INC. 0000100227 718 32461 Distrib to local sch FORM 571209 School Lunch Division 718 39538.800 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials W BOONE CTY COMM SCHOOL TREAS 0000120771 718 32462 Distrib to local sch FORM 571209 School Lunch Division 718 38043.010 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JOHN GLENN SCHOOL CORP TREAS 0000193873 718 32463 Distrib to local sch FORM 571209 School Lunch Division 718 36206.960 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 0000300370 718 32464 Distrib to local sch FORM 571209 School Lunch Division 718 13858.750 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PORTER TWP SCHOOL TREASURER 0000193719 718 32465 Distrib to local sch FORM 571209 School Lunch Division 718 1571.210 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BROOKE JOHNSON 0000303357 718 32466 Distrib to local sch FORM 571209 School Lunch Division 718 150.880 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CAMP POTAWOTAMI 0000120722 718 32467 Distrib to local sch FORM 571209 School Lunch Division 718 182896.700 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CHRISTEL HOUSE ACADEMY 0000121983 718 32468 Distrib to local sch FORM 571209 School Lunch Division 718 154385.250 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MISHAWAKA CITY SCHOOL TREAS 0000193875 718 32469 Distrib to local sch FORM 571209 School Lunch Division 718 84379.490 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BATESVILLE COMM SCHOOL TREAS 0000193820 718 32470 Distrib to local sch FORM 571209 School Lunch Division 718 26129.090 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CARDINAL RITTER HIGH SCHOOL 0000193464 718 32471 Distrib to local sch FORM 571209 School Lunch Division 718 122883.490 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials VINCENNES COMM SCHL CORP 0000121570 718 32472 Distrib to local sch FORM 571209 School Lunch Division 718 5305.310 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials KIDZ KOMPANY II, INC. 0000110088 718 32473 Distrib to local sch FORM 571209 School Lunch Division 718 32234.840 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CHANCES AND SERVICES FOR YOUTH INC 0000092870 718 32474 Distrib to local sch FORM 571209 School Lunch Division 718 1441.030 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials YMCA OF DEKALB CO, INC. 0000095096 718 32475 Distrib to local sch FORM 571209 School Lunch Division 718 11111.990 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LITTLE BUNS INC 2 0000329279 718 32476 Distrib to local sch FORM 571209 School Lunch Division 718 1843.510 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials UDDER ANGELS CHILDCARE CENTER 0000091475 718 32477 Distrib to local sch FORM 571209 School Lunch Division 718 1805.520 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HELM ST CHURCH OF GOD 0000100021 718 32478 Distrib to local sch FORM 571209 School Lunch Division 718 1057.910 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ZIONSVILLE PRESBYTERIAN CHURCH 0000252391 718 32479 Distrib to local sch FORM 571209 School Lunch Division 718 1633312.890 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials M.S.D. WAYNE TWP TREASURER 0000121967 718 32480 Distrib to local sch FORM 571209 School Lunch Division 718 3913.900 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials IMMANUEL LUTHERAN SCHOOL 0000121462 718 32481 Distrib to local sch FORM 571209 School Lunch Division 718 27835.340 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials M. S. D. LAWRENCE TWP TREASURER 0000077429 718 32482 Distrib to local sch FORM 571209 School Lunch Division 718 1117.850 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CRAWFORDSVILLE COMM SCHL TREAS 0000193580 718 32483 Distrib to local sch FORM 571209 School Lunch Division 718 146965.770 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FAYETTE CTY SCHL CORP TREAS 0000121091 718 32484 Distrib to local sch FORM 571209 School Lunch Division 718 1928.700 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CICERO CHRISTIAN CHURCH 0000248433 718 32485 Distrib to local sch FORM 571209 School Lunch Division 718 33520.930 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MADISON-GRANT SCHL CORP TREAS 0000121206 718 32486 Distrib to local sch FORM 571209 School Lunch Division 718 3373.470 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST AMBROSE SCHOOL 0000121461 718 32487 Distrib to local sch FORM 571209 School Lunch Division 718 65297.350 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WABASH CITY SCHOOL TREASURER 0000194186 718 32488 Distrib to local sch FORM 571209 School Lunch Division 718 31379.720 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CHARTER SCHOOL OF THE DUNES 0000121716 718 32489 Distrib to local sch FORM 571209 School Lunch Division 718 1583.560 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials INDIANAPOLIS HEBREW 0000200037 718 32490 Distrib to local sch FORM 571209 School Lunch Division 718 9102.430 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EASTERN HOWARD COMM SCHL TREAS 0000121404 718 32491 Distrib to local sch FORM 571209 School Lunch Division 718 45688.900 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PIKE CTY SCHOOL CORP TREASURER 0000193695 718 32492 Distrib to local sch FORM 571209 School Lunch Division 718 888.810 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CHRIST THE KING SCHOOL 0000193445 718 32493 Distrib to local sch FORM 571209 School Lunch Division 718 3403.300 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST PAULS LUTHERAN SCHOOL 0000120713 718 32494 Distrib to local sch FORM 571209 School Lunch Division 718 50517.190 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SWITZERLAND COUNTY SCHOOL CORP 0000008079 718 32495 Distrib to local sch FORM 571209 School Lunch Division 718 180088.830 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SEYMOUR COMM SCHOOL TREASURER 0000121449 718 32496 Distrib to local sch FORM 571209 School Lunch Division 718 54325.310 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NORTHWEST HENDRICKS SCHL TREAS 0000121339 718 32497 Distrib to local sch FORM 571209 School Lunch Division 718 3541.740 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EARLY CHILDHOOD ALLIANCE 0000095320 718 32498 Distrib to local sch FORM 571209 School Lunch Division 718 563848.480 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HAMMOND CITY SCHL TREASURER 0000121704 718 32499 Distrib to local sch FORM 571209 School Lunch Division 718 48040.440 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DEKALB CTY EASTERN SCH TREAS 0000120965 718 32500 Distrib to local sch FORM 571209 School Lunch Division 718 55456.770 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NORTH KNOX SCHOOL CORPORATION 0000121568 718 32501 Distrib to local sch FORM 571209 School Lunch Division 718 1101.210 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST JOHNS LUTHERAN CHURCH AND 0000096488 718 32502 Distrib to local sch FORM 571209 School Lunch Division 718 40258.270 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DALEVILLE COMM SCHL TREASURER 0000120993 718 32503 Distrib to local sch FORM 571209 School Lunch Division 718 5037.840 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MT CARMEL COMMUNITY ACADEMY INC 0000311587 718 32504 Distrib to local sch FORM 571209 School Lunch Division 718 6156.060 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials A GIFTED and TALENTED CHILD 0000114564 718 32505 Distrib to local sch FORM 571209 School Lunch Division 718 16250.660 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WOODLAND CHILD DEVELOPMENT CTR 0000096483 718 32506 Distrib to local sch FORM 571209 School Lunch Division 718 5572.390 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HUMMINGBIRD DAYCARE MINISTRY and 0000100676 718 32507 Distrib to local sch FORM 571209 School Lunch Division 718 43.150 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials AGUDATH ISRAEL OF IL 0000216405 718 32508 Distrib to local sch FORM 571209 School Lunch Division 718 949.950 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SAINT WENDEL SCHOOL 0000193755 718 32509 Distrib to local sch FORM 571209 School Lunch Division 718 34078.480 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PERRY CTRL COMM SCHOOL TREAS 0000077439 718 32510 Distrib to local sch FORM 571209 School Lunch Division 718 1309.660 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0000067129 718 32511 Distrib to local sch FORM 571209 School Lunch Division 718 29749.880 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MONROE CENTRAL SCHOOL TREAS 0000193804 718 32512 Distrib to local sch FORM 571209 School Lunch Division 718 41220.270 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials UNION CTY SCHOOL CORP TREAS 0000194061 718 32513 Distrib to local sch FORM 571209 School Lunch Division 718 7545.470 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST. PETERS LUTHERAN SCHOOL 0000272828 718 32514 Distrib to local sch FORM 571209 School Lunch Division 718 14030.570 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FRONTIER SCHL CORP TREASURER 0000194309 718 32515 Distrib to local sch FORM 571209 School Lunch Division 718 12321.920 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials COMMUNITY HARVEST FOOD BANK 0000093089 718 32516 Distrib to local sch FORM 571209 School Lunch Division 718 2384.070 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials UNION CENTER DAYCARE 0000110558 718 32517 Distrib to local sch FORM 571209 School Lunch Division 718 339.480 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HIGHLAND CHRISTIAN SCHOOL 0000121761 718 32518 Distrib to local sch FORM 571209 School Lunch Division 718 2116.550 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST BERNARDS SCHOOL 0000194193 718 32519 Distrib to local sch FORM 571209 School Lunch Division 718 36763.380 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TELAMON CORPORATION 0000115495 718 32520 Distrib to local sch FORM 571209 School Lunch Division 718 3240.130 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GREATER NEW VISION MB CHURCH 0000104047 718 32521 Distrib to local sch FORM 571209 School Lunch Division 718 10506.490 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials REE MIDWEST 0000294023 718 32522 Distrib to local sch FORM 571209 School Lunch Division 718 6218.500 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST JOHN BOSCO SCHOOL 0000121759 718 32523 Distrib to local sch FORM 571209 School Lunch Division 718 3609.110 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CROSSROADS YMCA 0000325771 718 32524 Distrib to local sch FORM 571209 School Lunch Division 718 68964.260 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NORTHEASTERN WAYNE SCHL TREAS 0000194261 718 32525 Distrib to local sch FORM 571209 School Lunch Division 718 466.720 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials RENAISSANCE CHARTER SCHOOL INC 0000298748 718 32526 Distrib to local sch FORM 571209 School Lunch Division 718 5745.090 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HESSVILLE AOG 0000284828 718 32527 Off-Office Supplies 546002 School Lunch Division 718 599.000 Supplies, Parts and Materials 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 718 32528 Distrib to local sch FORM 571209 School Lunch Division 718 3348.920 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TRI-COUNTY SCHL CORP TREASURER 0000194310 718 32529 Distrib to local sch FORM 571209 School Lunch Division 718 831.940 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST JOHN'S LUTHERAN SCHOOL 0000121463 718 32530 Distrib to local sch FORM 571209 School Lunch Division 718 1591.360 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CHILDRENS COTTAGE 0000242521 718 32531 Distrib to local sch FORM 571209 School Lunch Division 718 75813.590 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GREATER JASPER CONS SCHL TREAS 0000077440 718 32532 Distrib to local sch FORM 571209 School Lunch Division 718 279069.370 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials RICHMOND COMM SCHL TREASURER 0000194262 718 32533 Distrib to local sch FORM 571209 School Lunch Division 718 134181.470 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MOORESVILLE CONS SCHL TREAS 0000193599 718 32534 Distrib to local sch FORM 571209 School Lunch Division 718 135281.340 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PLYMOUTH COMM SCHOOL TREASURER 0000193498 718 32535 Distrib to local sch FORM 571209 School Lunch Division 718 34028.760 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NATIONAL HERITAGE ACADEMIES 0000236582 718 32536 Distrib to local sch FORM 571209 School Lunch Division 718 3267.830 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials OUR LADY OF GRACE SCHOOL 0000121281 718 32537 Distrib to local sch FORM 571209 School Lunch Division 718 1246.240 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FLETCHER PLACE COMMUNITY CENTER INC 0000343350 718 32538 Distrib to local sch FORM 571209 School Lunch Division 718 10150.900 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BISHOP DWENGER HIGH SCHOOL 0000120699 718 32539 Distrib to local sch FORM 571209 School Lunch Division 718 174267.400 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CLAY COMM SCHL TREASURER 0000120865 718 32540 Distrib to local sch FORM 571209 School Lunch Division 718 11203.220 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EMINENCE CONS SCHL CORP TREAS 0000193597 718 32541 Distrib to local sch FORM 571209 School Lunch Division 718 7074.720 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EMAN SCHOOLS INC 0000266100 718 32542 Distrib to local sch FORM 571209 School Lunch Division 718 116402.080 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CAREER ACADEMY OF SOUTH BEND 0000285303 718 32543 Distrib to local sch FORM 571209 School Lunch Division 718 53333.830 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials S. RIPLEY COMM SCHOOL TREAS 0000193819 718 32544 Distrib to local sch FORM 571209 School Lunch Division 718 11488.280 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BASHOR HOME OF UMC INC 0000121080 718 32545 Distrib to local sch FORM 571209 School Lunch Division 718 7417.510 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SAINT PATRICK SCHOOL 0000194171 718 32546 Distrib to local sch FORM 571209 School Lunch Division 718 25267.700 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MARION COUNTY JUVENILE COURT 0000193419 718 32547 Distrib to local sch FORM 571209 School Lunch Division 718 29532.250 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SAINT CASIMIR PARISH 0000095140 718 32548 Distrib to local sch FORM 571209 School Lunch Division 718 4102.930 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SOUTHEASTERN INDIANA YMCA INC 0000103404 718 32549 Distrib to local sch FORM 571209 School Lunch Division 718 25699.090 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NORTHEAST SCHL CORP TREASURER 0000194000 718 32550 Distrib to local sch FORM 571209 School Lunch Division 718 1182.770 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SAINT MARIA GORETTI SCHOOL 0000121284 718 32551 Distrib to local sch FORM 571209 School Lunch Division 718 14434.680 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PERRY TOWNSHIP SCHOOL 0000077427 718 32552 Distrib to local sch FORM 571209 School Lunch Division 718 157466.080 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials N. LAWRENCE COMM SCHL TREAS 0000121820 718 32553 Distrib to local sch FORM 571209 School Lunch Division 718 1032.710 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JUST FRIENDS INC 0000093135 718 32554 Distrib to local sch FORM 571209 School Lunch Division 718 476369.560 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials VIGO CTY SCHOOL CORP TREASURER 0000194161 718 32555 Distrib to local sch FORM 571209 School Lunch Division 718 1129.330 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HOLY CROSS CHURCH AND SCHOOL 0000297211 718 32556 Distrib to local sch FORM 571209 School Lunch Division 718 3225.190 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CONCORD CENTER ASSOCIATION INC 0000076228 718 32557 Distrib to local sch FORM 571209 School Lunch Division 718 52594.520 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials S.W. JEFFERSON CTY CONS TREAS 0000121505 718 32558 Distrib to local sch FORM 571209 School Lunch Division 718 3452.280 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MAHA LLC 0000332877 718 32559 Distrib to local sch FORM 571209 School Lunch Division 718 11960.770 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PRECIOUS LIL ONES CHILDCARE MINISTRY COM 0000109971 718 32560 Distrib to local sch FORM 571209 School Lunch Division 718 98.060 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST JOHN LUTHERAN SCHOOL 0000193633 718 32561 Distrib to local sch FORM 571209 School Lunch Division 718 27759.660 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TRITON SCHOOL CORP TREASURER 0000193499 718 32562 Distrib to local sch FORM 571209 School Lunch Division 718 5718.220 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PROFESSIONAL CHILD CARE ASSOCIATION 0000311704 718 32563 Distrib to local sch FORM 571209 School Lunch Division 718 106690.830 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BOYS AND GIRLS CLUBS OF INDLPS 0000095160 718 32564 Distrib to local sch FORM 571209 School Lunch Division 718 30131.650 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MARIAN EDUCATIONAL FOUNDATION INC 0000193911 718 32565 Distrib to local sch FORM 571209 School Lunch Division 718 7867.720 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FIRST ASSEMBLY OF GOD 0000239901 718 32566 Distrib to local sch FORM 571209 School Lunch Division 718 1089.050 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MISSISSINEWA COMM SCHL TREAS 0000121209 718 32567 Distrib to local sch FORM 571209 School Lunch Division 718 1975.650 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LAPORTE CO JUVENILE SERVICES 0000121807 718 32568 Distrib to local sch FORM 571209 School Lunch Division 718 10063.590 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TRINITY CHRISTIAN SCHOOL 0000193444 718 32569 Distrib to local sch FORM 571209 School Lunch Division 718 21025.310 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SOUTH KNOX SCHL CORP TREASURER 0000121569 718 32570 Distrib to local sch FORM 571209 School Lunch Division 718 158166.690 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LOGANSPORT COMM SCH CORP TREAS 0000077421 718 32571 Distrib to local sch FORM 571209 School Lunch Division 718 32683.680 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SOUTH GIBSON SCHL CORP TREAS 0000121172 718 32572 Distrib to local sch FORM 571209 School Lunch Division 718 85747.190 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MT. VERNON COMM SCHL TREASURER 0000121293 718 32573 Distrib to local sch FORM 571209 School Lunch Division 718 6170.880 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TRI-STAR ALLIANCE INC 0000109617 718 32574 Distrib to local sch FORM 571209 School Lunch Division 718 14834.360 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials INDIANAPOLIS ACADEMY OF EXCELLENCE INC 0000309657 718 32575 Distrib to local sch FORM 571209 School Lunch Division 718 11445.170 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EMMANUEL MISSIONARY BAPTIST CHURCH 0000284575 718 32576 Distrib to local sch FORM 571209 School Lunch Division 718 23808.490 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BLOOMFIELD SCHL DIST TREASURER 0000075305 718 32577 Distrib to local sch FORM 571209 School Lunch Division 718 1043.500 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CAMP LAWRENCE CHRISTIAN YOUTH 0000096106 718 32578 Distrib to local sch FORM 571209 School Lunch Division 718 3189.930 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST JUDE CATHOLIC SCHOOL 0000193426 718 32579 Computers & Accessories 555554 School Lunch Division 718 32.810 Capital Costs 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HP INC 0000053476 718 32580 Distrib to local sch FORM 571209 School Lunch Division 718 64283.060 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CLARKSVILLE COMM SCHL TREAS 0000120832 718 32581 Distrib to local sch FORM 571209 School Lunch Division 718 5133.950 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials UNIVERSITY SCHOOL/BURRIS 0000120986 718 32582 Distrib to local sch FORM 571209 School Lunch Division 718 552.880 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials APOSTOLIC PENTECOSTAL 0000098945 718 32583 Distrib to local sch FORM 571209 School Lunch Division 718 6944.300 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CHILDTIME CHILD CARE INC 0000230579 718 32584 Distrib to local sch FORM 571209 School Lunch Division 718 16223.760 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials INDI KID INC 0000096841 718 32585 Distrib to local sch FORM 571209 School Lunch Division 718 393086.280 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GREATER CLARK CTY SCHL TREAS 0000120833 718 32586 Distrib to local sch FORM 571209 School Lunch Division 718 1105.140 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EMMAUS LUTHERAN SCHOOL 0000193460 718 32587 Distrib to local sch FORM 571209 School Lunch Division 718 2388.780 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials YMCA OF GREATER LOUISVILLE INC 0000116290 718 32588 Distrib to local sch FORM 571209 School Lunch Division 718 7496.910 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CONCORDIA LUTHERAN GRADE SCHL 0000120707 718 32589 Distrib to local sch FORM 571209 School Lunch Division 718 1486.180 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NEW BEGINNINGS CHILD CARE INC 0000105759 718 32590 Distrib to local sch FORM 571209 School Lunch Division 718 2508.900 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 0000095315 718 32591 Distrib to local sch FORM 571209 School Lunch Division 718 180335.580 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BROWNSBURG COMM SCHL TREASURER 0000121340 718 32592 Distrib to local sch FORM 571209 School Lunch Division 718 192641.350 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PORTAGE TWP SCHOOL TREASURER 0000077423 718 32593 Distrib to local sch FORM 571209 School Lunch Division 718 10379.110 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HOLY FAMILY SCHOOL 0000193917 718 32594 Distrib to local sch FORM 571209 School Lunch Division 718 26175.460 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HORIZON CHRISTIAN ACADEMY INC 0000286733 718 32595 Distrib to local sch FORM 571209 School Lunch Division 718 301237.070 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MUNCIE COMM SCHL TREASURER 0000120994 718 32596 Distrib to local sch FORM 571209 School Lunch Division 718 13915.440 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CAMPAGNA ACADEMY 0000121749 718 32597 Distrib to local sch FORM 571209 School Lunch Division 718 89021.740 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MIDDLEBURY COMM SCHL TREASURER 0000121057 718 32598 Distrib to local sch FORM 571209 School Lunch Division 718 51548.290 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MITCHELL COMM SCHOOL TREASURER 0000121821 718 32599 Distrib to local sch FORM 571209 School Lunch Division 718 80463.230 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SOUTH MADISON COMM SCHL TREAS 0000121854 718 32600 Distrib to local sch FORM 571209 School Lunch Division 718 48469.030 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TINDLEY ACCELERATED SCHOOLS INC 0000109830 718 32601 Distrib to local sch FORM 571209 School Lunch Division 718 5676.950 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MATER DEI HIGH SCHOOL 0000194099 718 32602 Distrib to local sch FORM 571209 School Lunch Division 718 64995.400 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FRANKTON-LAPEL COMMUNITY SCHS 0000121853 718 32603 Distrib to local sch FORM 571209 School Lunch Division 718 32588.180 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials S. PUTNAM COMM SCHOOL TREAS 0000193776 718 32604 Distrib to local sch FORM 571209 School Lunch Division 718 26295.970 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FREMONT COMM SCHOOL TREASURER 0000193983 718 32605 Distrib to local sch FORM 571209 School Lunch Division 718 10215.220 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DAMAR CHARTER SCHOOL INC 0000288017 718 32606 Distrib to local sch FORM 571209 School Lunch Division 718 104.790 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LINCOLN HILLS DEVELOPMENT CORP 0000083031 718 32607 Distrib to local sch FORM 571209 School Lunch Division 718 28934.420 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JAC-CEN-DEL COMM SCHOOL TREAS 0000193821 718 32608 Distrib to local sch FORM 571209 School Lunch Division 718 17173.960 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DUGGER UNION COMMUNITY SCHOOLS CORP 0000326210 718 32609 Distrib to local sch FORM 571209 School Lunch Division 718 38376.140 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LEWIS CASS SCHOOLS 0000120809 718 32610 Distrib to local sch FORM 571209 Education 700 6289.240 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CARMEL CLAY SCHOOL TREASURER 0000121267 700 32611 Grants - Local School Systems 571200 Education 700 589.120 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials S. HANCOCK CTY COMM SCHL TREAS 0000121291 700 32612 Distrib to local sch FORM 571209 Education 700 3485.750 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CULVER COMM SCHOOL TREASURER 0000193495 700 32613 Distrib to local sch FORM 571209 Education 700 9672.500 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWEST DUBOIS CTY SCH TREAS 0000121025 700 32614 Distrib to local sch FORM 571209 Education 700 15000.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S.W. JEFFERSON CTY CONS TREAS 0000121505 700 32615 Grants - Local School Systems 571200 Education 700 13206.180 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NORTH WHITE SCHL CORP TREAS 0000194308 700 32616 Distrib to local sch FORM 571209 Education 700 5700.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALEXANDRIA COMM SCHL TREASURER 0000121855 700 32617 Distrib to local sch FORM 571209 Education 700 12761.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANAPOLIS PUB SCHOOL TREAS 0000121969 700 32618 Prof Serv - IT Services 531029 Education 700 426.400 Contractual Services 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 700 32619 Grants - Local School Systems 571200 Education 700 6937.800 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SEYMOUR COMM SCHOOL TREASURER 0000121449 700 32620 Distrib to local sch FORM 571209 Education 700 2100.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PHALEN LEADERSHIP ACADEMY - IN INC 0000298053 700 32621 Distrib to local sch FORM 571209 Education 700 46689.330 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GARY COMM SCHL CORP TREASURER 0000121702 700 32622 Distrib to local sch FORM 571209 Education 700 15000.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELBYVILLE CENTRAL SCHL TREAS 0000193938 700 32623 Distrib to local sch FORM 571209 Education 700 11531.500 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NINEVEH-HENSLEY-JACKSON SCL TREA 0000075931 700 32624 Distrib to local sch FORM 571209 Education 700 76650.780 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials JENNINGS CTY SCHL CORP TREAS 0000081431 700 32625 Distrib to local sch FORM 571209 Education 700 2820.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. STEUBEN CTY TREASURER 0000193985 700 32626 Distrib to local sch FORM 571209 Education 700 35072.990 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ALEXANDRIA COMM SCHL TREASURER 0000121855 700 32627 Distrib to local sch FORM 571209 Education 700 22927.490 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials OREGON-DAVIS SCHL CORP TREAS 0000193968 700 32628 Distrib to local sch FORM 571209 Education 700 16000.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROCHESTER COMM SCHL CORP TREAS 0000121156 700 32629 Distrib to local sch FORM 571209 Education 700 23479.640 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials WARSAW COMM SCHOOL TREASURER 0000121604 700 32630 Distrib to local sch FORM 571209 Education 700 48067.910 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMMOND CITY SCHL TREASURER 0000121704 700 32631 Grants - Local School Systems 571200 Education 700 6527.580 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SEVEN OAKS CLASSICAL SCHOOL INC 0000334138 700 32632 Grants - Local School Systems 571200 Education 700 4100.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MUNCIE COMM SCHL TREASURER 0000120994 700 32633 Distrib to local sch FORM 571209 Education 700 382629.610 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials M. S. D. LAWRENCE TWP TREASURER 0000077429 700 32634 Distrib to local sch FORM 571209 Education 700 21948.760 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials HAMMOND URBAN ACADEMY INC 0000274217 700 32635 Grants - Local School Systems 571200 Education 700 33616.170 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials LAKELAND SCHOOL CORP TREASURER 0000121632 700 32636 Distrib to local sch FORM 571209 Education 700 13434.070 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 0000300370 700 32637 Distrib to local sch FORM 571209 Education 700 25400.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKLIN TWP COMM SCHL TREAS 0000077798 700 32638 Distrib to local sch FORM 571209 Education 700 161424.770 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials HUNTINGTON COMM SCHL TREASURER 0000121426 700 32639 Distrib to local sch FORM 571209 Education 700 8547.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PLAINFIELD COMM SCHOOL TREAS 0000121343 700 32640 Distrib to local sch FORM 571209 Education 700 1250.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCHOOL CITY OF WHITING 0000121708 700 32641 Distrib to local sch FORM 571209 Education 700 6000.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N. LAWRENCE COMM SCHL TREAS 0000121820 700 32642 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1043.630 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials TECHNICAL STUDENT ASSOCIATION INDIANA 0000349410 700 32643 Distrib to local sch FORM 571209 Education 700 6300.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S. VERMILLION COMM SCHL TREAS 0000194146 700 32644 Distrib to local sch FORM 571209 Education 700 101902.620 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MISHAWAKA CITY SCHOOL TREAS 0000193875 700 32645 Distrib to local sch FORM 571209 Education 700 29036.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WESTERN WAYNE SCHOOL TREASURER 0000194259 700 32646 Distrib to local sch FORM 571209 Education 700 14127.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHERN WELLS COMM SCHL TREAS 0000194289 700 32647 Grants - Local School Systems 571200 Education 700 7000.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MADISON CONS SCHOOLS TREASURER 0000121504 700 32648 Distrib to local sch FORM 571209 Education 700 4000.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCHOOL CITY OF WHITING 0000121708 700 32649 Distrib to local sch FORM 571209 Education 700 10533.330 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NOBLESVILLE SCHOOLS TREASURER 0000121268 700 32650 Grants - Local School Systems 571200 Education 700 10000.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ACE PREPARATORY INC 0000331726 700 32651 Distrib to local sch FORM 571209 Education 700 9878.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ZIONSVILLE COMMUNITY SCHOOLS 0000077801 700 32652 Distrib to local sch FORM 571209 Education 700 133418.650 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials FRANKLIN TWP COMM SCHL TREAS 0000077798 700 32653 Distrib to local sch FORM 571209 Education 700 166330.500 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GREATER RANDOLPH INTERLOCAL 0000193807 700 32654 Distrib to local sch FORM 571209 Education 700 15471.440 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PERU COMM SCHOOL TREASURER 0000193528 700 32655 Distrib to local sch FORM 571209 Education 700 5000.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKELAND SCHOOL CORP TREASURER 0000121632 700 32656 Distrib to local sch FORM 571209 Education 700 5886.700 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials WES-DEL COMMUNITY SCHOOLS 0000120989 700 32657 Distrib to local sch FORM 571209 Education 700 1000.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PRAIRIE HTS COMM SCHL TREAS 0000121630 700 32658 Distrib to local sch FORM 571209 Education 700 4820.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPPECANOE VALLEY SCHL TREAS 0000121605 700 32659 Distrib to local sch FORM 571209 Education 700 6408.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTER GROVE COMM SCHL TREAS 0000121534 700 32660 Distrib to local sch FORM 571209 Education 700 975.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENSBURG COMM SCHL TREASURER 0000120941 700 32661 Distrib to local sch FORM 571209 Education 700 6780.050 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ELKHART COMM SCHL TREASURER 0000077418 700 32662 Grants - Local School Systems 571200 Education 700 11710.300 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials M.S.D. WASHINGTON TWP TREAS 0000121966 700 32663 Distrib to local sch FORM 571209 Education 700 147696.040 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials N. LAWRENCE COMM SCHL TREAS 0000121820 700 32664 Grants - Local School Systems 571200 Education 700 4020.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials HOBART CITY SCHOOL TREASURER 0000121706 700 32665 Distrib to local sch FORM 571209 Education 700 5000.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SEYMOUR COMM SCHOOL TREASURER 0000121449 700 32666 Distrib to local sch FORM 571209 Education 700 26180.290 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials WARRICK CTY SCHOOL TREASURER 0000194213 700 32667 Distrib to local sch FORM 571209 Education 700 103518.230 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials DAVIESS-MARTIN SPEC EDUC TREAS 0000120904 700 32668 Distrib to local sch FORM 571209 Education 700 3404.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PRAIRIE HTS COMM SCHL TREAS 0000121630 700 32669 Distrib to local sch FORM 571209 Education 700 1057.500 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CIRCLE CITY PREPARATORY INC 0000351558 700 32670 Distrib to local sch FORM 571209 Education 700 13298.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON SOUTHEASTERN SCH TREA 0000121263 700 32671 Distrib to local sch FORM 571209 Education 700 59000.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELKHART COMM SCHL TREASURER 0000077418 700 32672 Distrib to local sch FORM 571209 Education 700 266198.900 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 0000299291 700 32673 Distrib to local sch FORM 571209 Education 700 3500.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. DECATUR TWP TREASURER 0000121960 700 32674 Distrib to local sch FORM 571209 Education 700 2429.700 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials RANDOLPH CENTRAL SCHOOL TREAS 0000193805 700 32675 Distrib to local sch FORM 571209 Education 700 3133.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARR-REEVE COMM SCHL INC TREAS 0000120899 700 32676 Distrib to local sch FORM 571209 Education 700 9413.640 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials LEWIS CASS SCHOOLS 0000120809 700 32677 Grants - Local School Systems 571200 Education 700 15309.610 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials M.S.D. WARREN TWP TREASURER 0000121965 700 32678 Distrib to local sch FORM 571209 Education 700 639.640 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials VIGO CTY SCHOOL CORP TREASURER 0000194161 700 32679 Grants - Local School Systems 571200 Education 700 852.070 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CRAWFORDSVILLE COMM SCHL TREAS 0000193580 700 32680 Distrib to local sch FORM 571209 Education 700 3000.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHEAST NEIGHBORHOOD SCHOOL 0000121992 700 32681 Distrib to local sch FORM 571209 Education 700 38665.590 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NOBLESVILLE SCHOOLS TREASURER 0000121268 700 32682 Distrib to local sch FORM 571209 Education 700 137417.960 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CENTER GROVE COMM SCHL TREAS 0000121534 700 32683 Distrib to local sch FORM 571209 Education 700 41274.930 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials S. HARRISON SCHOOL CORP TREAS 0000121315 700 32684 Distrib to local sch FORM 571209 Education 700 11250.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. WABASH CTY TREASURER 0000194185 700 32685 Distrib to local sch FORM 571209 Education 700 4121.290 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials TIMOTHY L JOHNSON ACADEMY 0000120664 700 32686 Distrib to local sch FORM 571209 Education 700 4767.120 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IRVINGTON COMMUNITY SCHOOL 0000121981 700 32687 Distrib to local sch FORM 571209 Education 700 10161.890 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLUE RIVER VALLEY SCHOOL TREAS 0000121375 700 32688 Distrib to local sch FORM 571209 Education 700 11378.560 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M. S. D. LAWRENCE TWP TREASURER 0000077429 700 32689 Distrib to local sch FORM 571209 Education 700 107690.740 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials INDIANA ONLINE LEARNING OPTIONS INC 0000294761 700 32690 Distrib to local sch FORM 571209 Education 700 9543.560 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GOODWILL EDUCATION INITIATIVES 0000091122 700 32691 Distrib to local sch FORM 571209 Education 700 4500.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. WABASH CTY TREASURER 0000194185 700 32692 Prof Serv - MGMNT CONSULTANT 531010 Education 700 214.280 Contractual Services 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LOGANSPORT COMM SCH CORP TREAS 0000077421 700 32693 Printing Service 659792 Education 700 177.040 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 700 32694 Grants - Local School Systems 571200 Education 700 12237.730 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CIRCLE CITY PREPARATORY INC 0000351558 700 32695 Grants - Local School Systems 571200 Education 700 6123.100 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials VIGO CTY SCHOOL CORP TREASURER 0000194161 700 32696 Grants - Local School Systems 571200 Education 700 4055.620 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials IRVINGTON COMMUNITY SCHOOL 0000121981 700 32697 Distrib to local sch FORM 571209 Education 700 1136.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SEVEN OAKS CLASSICAL SCHOOL INC 0000334138 700 32698 Grants - Local School Systems 571200 Education 700 1645.960 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials RICHMOND COMM SCHL TREASURER 0000194262 700 32699 Distrib to local sch FORM 571209 Education 700 339151.790 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PERRY TOWNSHIP SCHOOL 0000077427 700 32700 Distrib to local sch FORM 571209 Education 700 359753.460 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials M.S.D. WAYNE TWP TREASURER 0000121967 700 32701 Distrib to local sch FORM 571209 Education 700 42575.640 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PLAINFIELD COMM SCHOOL TREAS 0000121343 700 32702 Distrib to local sch FORM 571209 Education 700 2984.670 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials COVINGTON COMM SCHL CORP TREAS 0000121130 700 32703 Distrib to local sch FORM 571209 Education 700 36300.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. WAYNE TWP TREASURER 0000121967 700 32704 Distrib to local sch FORM 571209 Education 700 2100.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUNELAND SCHOOL CORP TREASURER 0000193717 700 32705 Distrib to local sch FORM 571209 Education 700 17737.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. WAYNE TWP TREASURER 0000121967 700 32706 Prog Op-InfoProcessConslt 539034 Education 700 5614.440 Contractual Services 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 700 32707 Distrib to local sch FORM 571209 Education 700 31926.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPTON COMMUNITY SCHOOL CORP 0000082494 700 32708 Distrib to local sch FORM 571209 Education 700 111652.040 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials VINCENNES COMM SCHL CORP 0000121570 700 32709 Distrib to local sch FORM 571209 Education 700 1550.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BENTON COMM SCHL CORP TREAS 0000120751 700 32710 Distrib to local sch FORM 571209 Education 700 560590.350 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PORTER CTY SPEC EDUC TREAS 0000193715 700 32711 Distrib to local sch FORM 571209 Education 700 47420.710 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SOUTHWEST DUBOIS CTY SCH TREAS 0000121025 700 32712 Distrib to local sch FORM 571209 Education 700 3480.800 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. STEUBEN CTY TREASURER 0000193985 700 32713 Distrib to local sch FORM 571209 Education 700 15605.500 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAST WASHINGTON SCHOOL CORP 0000095799 700 32714 Distrib to local sch FORM 571209 Education 700 1016.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH NEWTON SCHOOL TREASURER 0000076989 700 32715 Distrib to local sch FORM 571209 Education 700 332189.530 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SHELBYVILLE CENTRAL SCHL TREAS 0000193938 700 32716 Distrib to local sch FORM 571209 Education 700 7388.940 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAIRFIELD COMM SCHL TREASURER 0000121054 700 32717 Grants - Local School Systems 571200 Education 700 547.730 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PLAINFIELD COMM SCHOOL TREAS 0000121343 700 32718 Prof Serv - MGMNT CONSULTANT 531010 Education 700 410669.090 Contractual Services 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDISON LEARNING INC 0000287590 700 32719 Prof Serv - MGMNT CONSULTANT 531010 Education 700 6500.000 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SOLUTION TREE INC 0000022304 700 32720 Distrib to local sch FORM 571209 Education 700 8500.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KANKAKEE VALLEY SCHL TREASURER 0000077444 700 32721 Distrib to local sch FORM 571209 Education 700 12800.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. DECATUR TWP TREASURER 0000121960 700 32722 Distrib to local sch FORM 571209 Education 700 55680.050 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials JAY SCHOOL CORP TREASURER 0000121489 700 32723 Distrib to local sch FORM 571209 Education 700 2162.850 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GREENWOOD COMM SCHOOL TREAS 0000121537 700 32724 Distrib to local sch FORM 571209 Education 700 46423.800 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials HAMILTON SOUTHEASTERN SCH TREA 0000121263 700 32725 Distrib to local sch FORM 571209 Education 700 14146.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAC-CEN-DEL COMM SCHOOL TREAS 0000193821 700 32726 Distrib to local sch FORM 571209 Education 700 13532.600 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NORTHWEST INDIANA EDUCATIONAL SRV CTR 0000296271 700 32727 Distrib to local sch FORM 571209 Education 700 3281.310 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials E. CHICAGO CITY SCHL TREASURER 0000121700 700 32728 Distrib to local sch FORM 571209 Education 700 3714.660 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPEEDWAY CITY SCHOOL TREASURER 0000121970 700 32729 Distrib to local sch FORM 571209 Education 700 4190.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials C.A. BEARD MEM SCHOOL TREAS 0000121379 700 32730 Distrib to local sch FORM 571209 Education 700 10000.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTERVL-ABINGTON SCHL TREAS 0000194260 700 32731 Distrib to local sch FORM 571209 Education 700 26874.610 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials RICHMOND COMM SCHL TREASURER 0000194262 700 32732 Distrib to local sch FORM 571209 Education 700 22871.710 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PENN HARRIS MADISON SCHL TREAS 0000077432 700 32733 Distrib to local sch FORM 571209 Education 700 15685.140 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BARR-REEVE COMM SCHL INC TREAS 0000120899 700 32734 Distrib to local sch FORM 571209 Education 700 14664.570 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials RENSSELAER CTRL SCHL TREASURER 0000077443 700 32735 Distrib to local sch FORM 571209 Education 700 103041.010 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GREATER CLARK CTY SCHL TREAS 0000120833 700 32736 Distrib to local sch FORM 571209 Education 700 1343.750 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW PRAIRIE UNITED SCHL TREAS 0000121787 700 32737 Distrib to local sch FORM 571209 Education 700 550.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials W. WASHINGTON SCHOOL TREASURER 0000194227 700 32738 Distrib to local sch FORM 571209 Education 700 25675.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE CTY COMM SCHL TREASURER 0000193546 700 32739 Distrib to local sch FORM 571209 Education 700 14810.540 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GARY MIDDLE COLLEGE INC 0000291813 700 32740 Distrib to local sch FORM 571209 Education 700 75807.500 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M. S. D. LAWRENCE TWP TREASURER 0000077429 700 32741 Distrib to local sch FORM 571209 Education 700 2135.840 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials S. HANCOCK CTY COMM SCHL TREAS 0000121291 700 32742 Distrib to local sch FORM 571209 Education 700 31266.700 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SCHOOL CITY OF WHITING 0000121708 700 32743 Distrib to local sch FORM 571209 Education 700 2000.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials N. DAVIESS CO COMM SCHL TREAS 0000120900 700 32744 Distrib to local sch FORM 571209 Education 700 14773.280 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials JOHN GLENN SCHOOL CORP TREAS 0000193873 700 32745 Distrib to local sch FORM 571209 Education 700 6350.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK-PLEASANT COMM SCHL TREAS 0000121533 700 32746 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1022176.170 Contractual Services 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHARTER SCHOOLS USA INC 0000287698 700 32747 Distrib to local sch FORM 571209 Education 700 134410.170 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MADISON AREA ED SPEC SVC TREAS 0000121506 700 32748 Distrib to local sch FORM 571209 Education 700 38073.720 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials EVANSVL-VANDERBURGH SCHL TREAS 0000077450 700 32749 Distrib to local sch FORM 571209 Education 700 4084.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BENTON COMM SCHL CORP TREAS 0000120751 700 32750 Distrib to local sch FORM 571209 Education 700 9946.850 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NORTHWEST IND SPEC EDUC TREAS 0000121692 700 32751 Distrib to local sch FORM 571209 Education 700 20639.100 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SOUTH GIBSON SCHL CORP TREAS 0000121172 700 32752 Distrib to local sch FORM 571209 Education 700 470.690 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials LAKELAND SCHOOL CORP TREASURER 0000121632 700 32753 Distrib to local sch FORM 571209 Education 700 7285.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENWOOD COMM SCHOOL TREAS 0000121537 700 32754 Distrib to local sch FORM 571209 Education 700 65100.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA VIRTUAL EDUCATION FOUNDATION 0000334095 700 32755 Grants - Local School Systems 571200 Education 700 4260.540 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ANDERSON COMM SCHOOL TREASURER 0000121856 700 32756 Distrib to local sch FORM 571209 Education 700 6734.450 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials INDIANA MATH and SCIENCE ACADEMY 0000221144 700 32757 Grants - Local School Systems 571200 Education 700 2484.950 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials HAMMOND CITY SCHL TREASURER 0000121704 700 32758 Distrib to local sch FORM 571209 Education 700 1875.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials OTWELL MILLER ACADEMY 0000365807 700 32759 Distrib to local sch FORM 571209 Education 700 19690.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH BEND COMM SCHOOL CORP 0000014434 700 32760 Distrib to local sch FORM 571209 Education 700 2365.060 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials RANDOLPH EASTERN SCHOOL TREAS 0000193806 700 32761 Distrib to local sch FORM 571209 Education 700 1500.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials JOSHUA ACADEMY, INC 0000194091 700 32762 Distrib to local sch FORM 571209 Education 700 126.440 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MANCHESTER COMM SCHOOL TREAS 0000194184 700 32763 Distrib to local sch FORM 571209 Education 700 10057.190 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADAMS CTRL COMM SCHL TREASURER 0000120616 700 32764 Distrib to local sch FORM 571209 Education 700 802.340 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENWOOD COMM SCHOOL TREAS 0000121537 700 32765 Distrib to local sch FORM 571209 Education 700 2061.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHEAST NEIGHBORHOOD SCHOOL 0000121992 700 32766 Grants - Local School Systems 571200 Education 700 3442.480 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PERRY CTRL COMM SCHOOL TREAS 0000077439 700 32767 Distrib to local sch FORM 571209 Education 700 2842.010 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLINTON CTRL SCHL CORP TREAS 0000120875 700 32768 Distrib to local sch FORM 571209 Education 700 8945.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BREMEN PUBLIC SCHOOL TREASURER 0000193497 700 32769 Distrib to local sch FORM 571209 Education 700 1000.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RENSSELAER CTRL SCHL TREASURER 0000077443 700 32770 Distrib to local sch FORM 571209 Education 700 155132.680 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials EARLYWOOD EDUCATIONAL SERVICES 0000121532 700 32771 Distrib to local sch FORM 571209 Education 700 293957.260 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials M.S.D. WASHINGTON TWP TREAS 0000121966 700 32772 Grants - Local School Systems 571200 Education 700 1356.510 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials RANDOLPH CENTRAL SCHOOL TREAS 0000193805 700 32773 Distrib to local sch FORM 571209 Education 700 5145.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTEL HOUSE DORS INC 0000295527 700 32774 Distrib to local sch FORM 571209 Education 700 6587.250 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROTHERSVILLE COMM SCHL TREAS 0000121451 700 32775 Distrib to local sch FORM 571209 Education 700 610946.260 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials COVEREDBRIDGE SPEC EDUC TREAS 0000194162 700 32776 Distrib to local sch FORM 571209 Education 700 28260.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLOOMFIELD SCHL DIST TREASURER 0000075305 700 32777 Distrib to local sch FORM 571209 Education 700 13502.220 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BLACKFORD CTY SCHL TREASURER 0000120763 700 32778 Distrib to local sch FORM 571209 Education 700 6329.100 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials TINDLEY ACCELERATED SCHOOLS INC 0000109830 700 32779 Distrib to local sch FORM 571209 Education 700 65375.250 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials LOGANSPORT COMM SCH CORP TREAS 0000077421 700 32780 Distrib to local sch FORM 571209 Education 700 114278.090 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SEYMOUR COMM SCHOOL TREASURER 0000121449 700 32781 Distrib to local sch FORM 571209 Education 700 12000.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROWNSBURG COMM SCHL TREASURER 0000121340 700 32782 Distrib to local sch FORM 571209 Education 700 6133.330 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MERRILLVILLE COMM SCHL TREAS 0000121695 700 32783 Distrib to local sch FORM 571209 Education 700 7594.680 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BARTHOLOMEW CONS SCL CORP TREA 0000077434 700 32784 Distrib to local sch FORM 571209 Education 700 117105.880 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ROCHESTER COMM SCHL CORP TREAS 0000121156 700 32785 Distrib to local sch FORM 571209 Education 700 179875.220 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials OLD NATIONAL TRAIL SPECIAL 0000228858 700 32786 Distrib to local sch FORM 571209 Education 700 25788.100 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials RIVER FOREST COMM SCH CORP 0000121694 700 32787 Grants - Local School Systems 571200 Education 700 663.360 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CLOVERDALE COMM SCHOOL TREAS 0000077419 700 32788 Distrib to local sch FORM 571209 Education 700 9000.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PERU COMM SCHOOL TREASURER 0000193528 700 32789 Distrib to local sch FORM 571209 Education 700 4000.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TELL CITY-TROY TWP SCHL TREAS 0000193688 700 32790 Distrib to local sch FORM 571209 Education 700 142519.310 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials HAMMOND CITY SCHL TREASURER 0000121704 700 32791 Distrib to local sch FORM 571209 Education 700 53796.180 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials N JUDSON-SAN PIERRE SCHL COPR 0000193969 700 32792 Distrib to local sch FORM 571209 Education 700 5575.480 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CHARTER SCHOOL OF THE DUNES 0000121716 700 32793 Distrib to local sch FORM 571209 Education 700 106068.540 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ZIONSVILLE COMMUNITY SCHOOLS 0000077801 700 32794 Distrib to local sch FORM 571209 Education 700 17010.760 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MONROE CTY COMM SCHL TREASURER 0000193546 700 32795 Distrib to local sch FORM 571209 Education 700 700180.780 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MUNCIE COMM SCHL TREASURER 0000120994 700 32796 Distrib to local sch FORM 571209 Education 700 4534.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MANCHESTER COMM SCHOOL TREAS 0000194184 700 32797 Distrib to local sch FORM 571209 Education 700 70376.300 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials M.S.D. MARTINSVILLE TREASURER 0000193598 700 32798 Distrib to local sch FORM 571209 Education 700 93034.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTEL HOUSE ACADEMY 0000121983 700 32799 Distrib to local sch FORM 571209 Education 700 2751.110 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RENSSELAER CTRL SCHL TREASURER 0000077443 700 32800 Distrib to local sch FORM 571209 Education 700 1704.100 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials M.S.D. STEUBEN CTY TREASURER 0000193985 700 32801 Distrib to local sch FORM 571209 Education 700 59599.920 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials S. CENTRAL AREA SPEC ED TREAS 0000194228 700 32802 Grants - Local School Systems 571200 Education 700 7643.960 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials EVANSVILLE-VANDERBURGH SCHL 0000194078 700 32803 Distrib to local sch FORM 571209 Education 700 2965.500 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MISSISSINEWA COMM SCHL TREAS 0000121209 700 32804 Distrib to local sch FORM 571209 Education 700 8211.270 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPEEDWAY CITY SCHOOL TREASURER 0000121970 700 32805 Distrib to local sch FORM 571209 Education 700 5600.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHEAST FOUNTAIN SCHL TREAS 0000121131 700 32806 Distrib to local sch FORM 571209 Education 700 7327.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHEAST SCHL CORP TREASURER 0000194000 700 32807 Distrib to local sch FORM 571209 Education 700 5129.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDOLPH EASTERN SCHOOL TREAS 0000193806 700 32808 Grants - Local School Systems 571200 Education 700 1801.060 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NOBLESVILLE SCHOOLS TREASURER 0000121268 700 32809 Distrib to local sch FORM 571209 Education 700 9300.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TWIN LAKES SCHL CORP TREASURER 0000194311 700 32810 Grants - Local School Systems 571200 Education 700 125414.340 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials VANGUARD COLLEGIATE OF INDIANAPOLIS 0000362655 700 32811 Distrib to local sch FORM 571209 Education 700 67126.340 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SCOTT CTY SCHOOL DIST 2 TREAS 0000193929 700 32812 Distrib to local sch FORM 571209 Education 700 46836.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARTHOLOMEW CONS SCL CORP TREA 0000077434 700 32813 Distrib to local sch FORM 571209 Education 700 10000.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEKALB CTY CENT UNTD SCH TREAS 0000120967 700 32814 Distrib to local sch FORM 571209 Education 700 10000.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S. RIPLEY COMM SCHOOL TREAS 0000193819 700 32815 Distrib to local sch FORM 571209 Education 700 5000.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAY SCHOOL CORP TREASURER 0000121489 700 32816 Distrib to local sch FORM 571209 Education 700 345324.420 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MICHIGAN CITY AREA SCHL TREAS 0000076986 700 32817 AdmOp-EmpReimb-Workshops 599201 Education 700 500.000 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOLLY STACHLER 0000354174 700 32818 Distrib to local sch FORM 571209 Education 700 5745.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCHOOL TOWN OF HIGHLAND 0000121705 700 32819 Grants - Local School Systems 571200 Education 700 7104.700 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BARTHOLOMEW CONS SCL CORP TREA 0000077434 700 32820 Grants - Local School Systems 571200 Education 700 19146.120 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials M.S.D. STEUBEN CTY TREASURER 0000193985 700 32821 Distrib to local sch FORM 571209 Education 700 878.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YORKTOWN COMMUNITY SCHOOL 0000120992 700 32822 Distrib to local sch FORM 571209 Education 700 16387.590 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials LAKE STATION COMM SCHL TREAS 0000121701 700 32823 Grants - Local School Systems 571200 Education 700 700.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials EVANSVL-VANDERBURGH SCHL TREAS 0000077450 700 32824 Distrib to local sch FORM 571209 Education 700 9166.300 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WARRICK CTY SCHOOL TREASURER 0000194213 700 32825 Distrib to local sch FORM 571209 Education 700 68466.090 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials FAYETTE CTY SCHL CORP TREAS 0000121091 700 32826 Distrib to local sch FORM 571209 Education 700 20000.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKFORT COMM SCHL TREASURER 0000120877 700 32827 Distrib to local sch FORM 571209 Education 700 2132.930 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WARRICK CTY SCHOOL TREASURER 0000194213 700 32828 Distrib to local sch FORM 571209 Education 700 7650.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAPORTE COMM SCHL CORP TREAS 0000121793 700 32829 Distrib to local sch FORM 571209 Education 700 64921.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials DUGGER UNION COMMUNITY SCHOOLS CORP 0000326210 700 32830 Distrib to local sch FORM 571209 Education 700 122735.350 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CLARK-PLEASANT COMM SCHL TREAS 0000121533 700 32831 Distrib to local sch FORM 571209 Education 700 17952.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials WHITE RIVER VALLEY SCHL TREAS 0000121242 700 32832 Distrib to local sch FORM 571209 Education 700 7945.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUGGER UNION COMMUNITY SCHOOLS CORP 0000326210 700 32833 Distrib to local sch FORM 571209 Education 700 42542.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MT. VERNON COMM SCHL TREASURER 0000121293 700 32834 Distrib to local sch FORM 571209 Education 700 25000.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SEYMOUR COMM SCHOOL TREASURER 0000121449 700 32835 Distrib to local sch FORM 571209 Education 700 3100.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRI-COUNTY SCHL CORP TREASURER 0000194310 700 32836 Distrib to local sch FORM 571209 Education 700 12301.390 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GREENE-SULLIVAN SPEC ED TREAS 0000121243 700 32837 Distrib to local sch FORM 571209 Education 700 30437.020 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ENLACE ACADEMY 0000304178 700 32838 Grants - Local School Systems 571200 Education 700 70781.210 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PURDUE UNIV 0000000746 700 32839 Distrib to local sch FORM 571209 Education 700 85797.160 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CRAWFORDSVILLE COMM SCHL TREAS 0000193580 700 32840 AdmOp-Registration 599020 Education 700 11000.000 Administrative and Operating Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COUNCIL OF CHIEF STATE SCHOOL OFFICERS 0000063607 700 32841 Distrib to local sch FORM 571209 Education 700 715.780 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GLOBAL LEADERSHIP ACADEMY INC 0000329053 700 32842 Distrib to local sch FORM 571209 Education 700 538.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BLOOMINGTON PROJECT SCHOOL 0000248797 700 32843 Grants - Local School Systems 571200 Education 700 2184.530 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NORTH NEWTON SCHOOL TREASURER 0000076989 700 32844 Distrib to local sch FORM 571209 Education 700 5430.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROWNSBURG COMM SCHL TREASURER 0000121340 700 32845 Grants - Local School Systems 571200 Education 700 148041.340 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PHALEN LEADERSHIP ACADEMY - IN INC 0000298053 700 32846 Distrib to local sch FORM 571209 Education 700 30000.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAST ALLEN CTY SCHL TREASURER 0000077424 700 32847 Distrib to local sch FORM 571209 Education 700 43422.930 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials DEKALB CTY EASTERN SCH TREAS 0000120965 700 32848 Distrib to local sch FORM 571209 Education 700 32155.270 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials EDISON LEARNING INC 0000287590 700 32849 Distrib to local sch FORM 571209 Education 700 16083.220 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials EAST ALLEN CTY SCHL TREASURER 0000077424 700 32850 Distrib to local sch FORM 571209 Education 700 6000.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITLEY CTY CONS SCHOOL TREAS 0000194333 700 32851 Distrib to local sch FORM 571209 Education 700 18924.040 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SPEEDWAY CITY SCHOOL TREASURER 0000121970 700 32852 Distrib to local sch FORM 571209 Education 700 14066.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH DEARBORN COMMUNITY 0000120922 700 32853 Distrib to local sch FORM 571209 Education 700 8989.620 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHEAST DUBOIS CTY SCH TREAS 0000121022 700 32854 Distrib to local sch FORM 571209 Education 700 6084.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BREMEN PUBLIC SCHOOL TREASURER 0000193497 700 32855 Distrib to local sch FORM 571209 Education 700 66931.330 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SOUTH BEND COMM SCHOOL CORP 0000014434 700 32856 Distrib to local sch FORM 571209 Education 700 100000.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GOSHEN COMM SCHL TREASURER 0000121061 700 32857 Distrib to local sch FORM 571209 Education 700 244735.360 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials AVON COMM SCHL CORP TREASURER 0000121341 700 32858 Grants - Local School Systems 571200 Education 700 2330.730 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials M.S.D. MARTINSVILLE TREASURER 0000193598 700 32859 Distrib to local sch FORM 571209 Education 700 12891.650 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PLYMOUTH COMM SCHOOL TREASURER 0000193498 700 32860 Distrib to local sch FORM 571209 Education 700 108287.530 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials IRVINGTON COMMUNITY SCHOOL 0000121981 700 32861 Distrib to local sch FORM 571209 Education 700 7099.730 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CHRISTEL HOUSE ACADEMY 0000121983 700 32862 Distrib to local sch FORM 571209 Education 700 83221.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials M.S.D. WABASH CTY TREASURER 0000194185 700 32863 Distrib to local sch FORM 571209 Education 700 10479.610 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BLUE RIVER VALLEY SCHOOL TREAS 0000121375 700 32864 Distrib to local sch FORM 571209 Education 700 5518.560 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKLIN COMM SCHOOL TREASURER 0000121536 700 32865 Distrib to local sch FORM 571209 Education 700 170420.660 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CROWN POINT COMM SCHL TREAS 0000121699 700 32866 Distrib to local sch FORM 571209 Education 700 331171.040 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GREATER JASPER CONS SCHL TREAS 0000077440 700 32867 Distrib to local sch FORM 571209 Education 700 5820.190 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CENTRAL INDIANA MILITARY ACADEMY INC 0000232168 700 32868 Distrib to local sch FORM 571209 Education 700 3500.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MANCHESTER COMM SCHOOL TREAS 0000194184 700 32869 Distrib to local sch FORM 571209 Education 700 5000.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH NEWTON SCHOOL TREASURER 0000193614 700 32870 Distrib to local sch FORM 571209 Education 700 8029.280 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials 21ST CENTURY CHARTER SCHOOL 0000121719 700 32871 Distrib to local sch FORM 571209 Education 700 20828.570 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PENN HARRIS MADISON SCHL TREAS 0000077432 700 32872 Distrib to local sch FORM 571209 Education 700 8100.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SUNMAN-DEARBORN COMM SCH TREAS 0000120921 700 32873 Distrib to local sch FORM 571209 Education 700 4105.220 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NORTH KNOX SCHOOL CORPORATION 0000121568 700 32874 Distrib to local sch FORM 571209 Education 700 3300.000 Grants 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHERIDAN COMMUNITY SCHOOLS 0000121266 700 32875 Distrib to local sch FORM 571209 Education 700 4095.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 0000291816 700 32876 Distrib to local sch FORM 571209 Education 700 3258.910 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SOUTHEAST NEIGHBORHOOD SCHOOL 0000121992 700 32877 Distrib to local sch FORM 571209 Education 700 34807.000 Grants 2019 Education GIFTED/TALENTED 13980 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHERN WELLS COMM SCHL TREAS 0000194290 700 32878 Grants - Local School Systems 571200 Education 700 300000.000 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GLOBAL PREPARATORY ACADEMY 0000329056 700 32879 Distrib to local sch FORM 571209 Education 700 60605.900 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SOUTHEAST FOUNTAIN SCHL TREAS 0000121131 700 32880 Grants - Local School Systems 571200 Education 700 1576.920 Grants 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NORTHEAST DUBOIS CTY SCH TREAS 0000121022 700 32881 Eqp Main-Acetylene Oxygn 545012 Transportation 800 1312.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 800 32882 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BRAD STECKLER 0000178947 800 32883 Eqp Main-SmallToolsImplements 545008 Transportation 800 24.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 32884 Main-BuildMat-Supplies 543073 Transportation 800 0.000 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KIRBY RISK SUPPLY CO 0000012952 800 32885 AdmOp-EmpReimb-CDL 599215 Transportation 800 17.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUANE BIGGS 0000367111 800 32886 Mot Veh Ex -AutoCleansers 541038 Transportation 800 429.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENERAL TRUCK SALES 0000062596 800 32887 Eqp Main-Repair parts 545006 Transportation 800 12767.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JTN SERVICES INC 0000075288 800 32888 Inf Main-WeighStation RestArea 544018 Transportation 800 30.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ASTBURY WATER TECHNOLOGY 0000070647 800 32889 SpOp -Household 547016 Transportation 800 53.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GILLMAN INC 0000082796 800 32890 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 771.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DECATUR TRUCK and TRACTOR 0000096067 800 32891 Local Unit Fed Reimb 583110 Transportation 800 13726.010 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF EVANSVILLE 0000054642 800 32892 Off-Office Supplies 546002 Transportation 800 509.510 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 800 32893 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 58.840 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LORI EARLEY 0000353199 800 32894 SpOpSp-Safety 547032 Transportation 800 1321.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 32895 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 4.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 800 32896 Telecom - Cellular 521016 Transportation 800 232.280 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NI GOVERNMENT SERVCES INC 0000288902 800 32897 Local Unit Fed Reimb 583110 Transportation 800 23081.680 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LAKE COUNTY 0000056944 800 32898 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GRAND, ALISON 0000356207 800 32899 Grants - Local Constrct Cntrct 571620 Transportation 800 426868.940 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WEDDLE BROS CONSTRUCTION COMPANIES 0000089960 800 32900 Inf Main-Bridge Materials 544040 Transportation 800 7.020 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF LIBERTY 0000072554 800 32901 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 477.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MAGIC GLASS HOLDINGS LLC 0000353289 800 32902 Main-BuildMat-Supplies 543073 Transportation 800 6.480 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN and COUNTRY HARDWARE INC 0000098576 800 32903 Employee Physical Examinations 519502 Transportation 800 89.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NORTON HEALTHCARE 0000116646 800 32904 Telecom -TelephoneLocalService 521002 Transportation 800 499.090 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SEI DATA INC 0000053357 800 32905 Eqp Main-Repair parts 545006 Transportation 800 3007.430 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 32906 AdmOp-Dues & Subscriptions 599026 Transportation 800 380.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN TRAFFIC SAFETY SERVIC 0000092090 800 32907 Cnslt Project Develop 538155 Transportation 800 13467.850 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AMERICAN STRUCTUREPOINT INC 0000079935 800 32908 Improve to structure not bldgs 555451 Transportation 800 37000.000 Capital Costs 2019 Transportation INDOT ST HWY RandR 30528 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PITTMAN CONCRETE CONTRACTORS LLC 0000337793 800 32909 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2059.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ERNEST INDUSTRIES 0000232515 800 32910 Main -GarbageRemoval 532023 Transportation 800 85.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ADVANCED DISPOSAL SERVICES SOLID WASTE 0000214555 800 32911 Cnslt Project Develop 538155 Transportation 800 65391.070 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BURGESS AND NIPLE INC 0000085361 800 32912 Main -GarbageRemoval 532023 Transportation 800 56.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BEST WAY DISPOSAL 0000015730 800 32913 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 10367.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 800 32914 NonRealEstRnt-MaintEquipment 591011 Transportation 800 45000.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CRAFCO INC 0000313303 800 32915 Cnslt Project Develop 538155 Transportation 800 7373.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CORRADINO GROUP, THE 0000116422 800 32916 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 115.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LINK ENVIRONMENT EQUIPMENT INC 0000051409 800 32917 Cnslt Project Develop 538155 Transportation 800 11387.280 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CHA CONSULTING INC 0000308185 800 32918 Inf Main -Iron & Steel 544056 Transportation 800 110.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KEPPLER STEEL and FABRICATING 0000095634 800 32919 NonRealEstRnt-OffEquipment 591010 Transportation 800 221.470 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 800 32920 Main - Motor Vehicles 533019 Transportation 800 20.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN EAGLE AUTO GLASS 0000069498 800 32921 Prof Serv - Data Mgmt 531037 Transportation 800 2800.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GUIDESOFT INC 0000054131 800 32922 Prog Op-Software Licensing 539038 Transportation 800 957.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ACTIONSTEP INC 0000342324 800 32923 Com & Train - TRAINING General 535014 Transportation 800 15162.570 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BLANCHARD TRAINING and DEVELOPMENT INC 0000067939 800 32924 SpOp -Household 547016 Transportation 800 24.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 32925 Employee Physical Examinations 519502 Transportation 800 629.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LA PORTE OCCUPATIONAL HEALTH SERVICES 0000338589 800 32926 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 102.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials R and T TIRE and AUTO 0000096299 800 32927 Local Unit Fed Reimb 583110 Transportation 800 2.000 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AVON, TOWNOF 0000105370 800 32928 Cnslt Construc Inspection 538152 Transportation 800 0.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PRIMERA ENGINEERS LTD 0000334943 800 32929 Main - Motor Vehicles 533019 Transportation 800 115.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WIERS TRUCK SERVICE INC 0000070025 800 32930 Eqp Main-SmallToolsImplements 545008 Transportation 800 4.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TAYLORS HOMETOWN HARDWARE INC 0000329806 800 32931 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 69.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials O'REILLY AUTOMOTIVE STORES INC 0000114476 800 32932 AdmOp-Freight & Express 599042 Transportation 800 -150.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUNBELT RENTALS, INC 0000004570 800 32933 3P InState Travel - Lodging 595810 Transportation 800 98.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials IVY COURT INN and SUITES LLC 0000338251 800 32934 Main - Buildg&Grnd Main 532010 Transportation 800 432.000 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MULTIGUARD CORPORATION 0000058457 800 32935 3P InState Travel - Lodging 595810 Transportation 800 92.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FOCUS BRIDGE HI COLISEUM LLC 0000326579 800 32936 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 268.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENERAL TRUCK SALES 0000062596 800 32937 AdmOp-EmpReimb-CDL 599215 Transportation 800 17.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CARL ROCHELLE III 0000367421 800 32938 Inf Main-Bituminus Mixture 544028 Transportation 800 34834.500 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 32939 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 18.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOM NAQUIN CHEVROLET 0000204926 800 32940 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 3582.030 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WIERS TRUCK SERVICE INC 0000070025 800 32941 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 248.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RPM MACHINERY LLC 0000295968 800 32942 Cnslt Project Develop 538155 Transportation 800 1616.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials EARTH EXPLORATION INC 0000084567 800 32943 Com & Train - TRAINING General 535014 Transportation 800 3300.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PRYOR LEARNING SOLUTIONS INC 0000062074 800 32944 Cnslt Project Develop 538155 Transportation 800 25643.280 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PARSONS TRANS GROUP, INC 0000079432 800 32945 Energy - Electricity 520202 Transportation 800 45.320 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIPSCO 0000050220 800 32946 Local Unit Fed Reimb 583110 Transportation 800 80800.000 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF LAPORTE 0000059525 800 32947 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BARTHOLOMEW J MUELLER 0000200004 800 32948 Highway Signs 655750 Transportation 800 60289.400 Internal Service Funds - Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PEN PRODUCTS 9948 800 32949 Main - Motor Vehicles 533019 Transportation 800 1260.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DECATUR TRUCK and TRACTOR 0000096067 800 32950 Employee Physical Examinations 519502 Transportation 800 496.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FRANCISCAN ALLIANCE 0000075997 800 32951 Grants - Local Constrct Cntrct 571620 Transportation 800 23192.500 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CSX TRANSPORTATION, INC. 0000065367 800 32952 NonRealEstRnt-MaintEquipment 591011 Transportation 800 11595.950 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MACALLISTER MACHINERY CO INC 0000051934 800 32953 Cnslt Project Develop 538155 Transportation 800 1750.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials USI CONSULTANT, INC 0000020783 800 32954 Local Unit Fed Reimb 583110 Transportation 800 44021.080 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CSX TRANSPORTATION, INC. 0000065367 800 32955 Energy - Electricity 520202 Transportation 800 279.830 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 800 32956 Cnslt Project Develop 538155 Transportation 800 41259.630 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GAI CONSULTANTS INC 0000070588 800 32957 Const - Bridge Reconstrctn 538220 Transportation 800 0.580 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DAVE O'MARA CONTRACTOR, INC. 0000051041 800 32958 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 240.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RONALD HAMMACK 0000093810 800 32959 Main - Buildg&Grnd Main 532010 Transportation 800 1550.000 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CHARLES CLARK 0000278374 800 32960 Paving maintenance equipment 555518 Transportation 800 74300.000 Capital Costs 2019 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EQUIPMENT MARKETING CO 0000215165 800 32961 SpOp -Household 547016 Transportation 800 1800.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HILLCROFT SERVICES INC 0000073512 800 32962 Prof Serv-InfoProcCon-Software 531049 Transportation 800 7062.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GUIDESOFT INC 0000054131 800 32963 Main-BuildMat-Supplies 543073 Transportation 800 318.790 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ACE HARDWARE 0000097651 800 32964 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 149.790 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANDREW WESSELL 0000321262 800 32965 Cnslt Construc Inspection 538152 Transportation 800 7725.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GRL ENGINEERS INC 0000094369 800 32966 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 17225.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FURRY INC 0000317921 800 32967 AdmOp-Freight & Express 599042 Transportation 800 26.820 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CLARKE POWER SERVICES 0000050616 800 32968 Const - Major Hwy Impr 538140 Transportation 800 -816282.090 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials E AND B PAVING INC 0000022738 800 32969 Household kitchen & laundry 555502 Transportation 800 629.980 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 32970 Main - Motor Vehicles 533019 Transportation 800 140.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OWENS MACHINE AND WELDING 0000097624 800 32971 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 56306.790 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RESOURCE INTERNATIONAL INC 0000230386 800 32972 Main - Buildg&Grnd Main 532010 Transportation 800 280.000 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OVERHEAD DOOR CO OF COLUMBUS INC 0000002662 800 32973 AdmOp-PostageMeter/Postage 599036 Transportation 800 3144.760 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 800 32974 Main - Motor Vehicles 533019 Transportation 800 395.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK SERVICE, INC 0000105275 800 32975 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5188.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GUIDESOFT INC 0000054131 800 32976 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 121.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials UHL TRUCK SALES INC 0000082503 800 32977 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 91.330 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTH SIDE SUPPLY 0000097824 800 32978 Main - Inspect&Test 533043 Transportation 800 80748.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials INTERNATIONAL ROAD DYNAMICS CORP 0000113465 800 32979 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 465.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LINK ENVIRONMENT EQUIPMENT INC 0000051409 800 32980 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 859.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 800 32981 Main -Cleaning Serv 532022 Transportation 800 23187.250 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HILLCROFT SERVICES INC 0000073512 800 32982 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LAPORTE FORD INC 0000364095 800 32983 NonRealEstRnt-OffEquipment 591010 Transportation 800 524.730 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PITNEY BOWES INC 0000000841 800 32984 Main - Inspect&Test 533043 Transportation 800 126.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ABELL ELEVATOR SERVICE CO 0000079863 800 32985 NonRealEstRnt-OffEquipment 591010 Transportation 800 673.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EASTERN ENGINEERING SUPPLY 0000002849 800 32986 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 74.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PRAXAIR/GAS TECH 0000050318 800 32987 Cnslt Project Develop 538155 Transportation 800 112038.720 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CARDNO INC 0000322781 800 32988 Energy - Electricity 520202 Transportation 800 96.830 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STEUBEN COUNTY REMC 0000080228 800 32989 Local Unit Fed Reimb 583110 Transportation 800 14739.170 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SWITZERLAND COUNTY 0000054567 800 32990 Cnslt Project Develop 538155 Transportation 800 97560.060 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BEAM LONGEST AND NEFF LLC 0000075813 800 32991 Inf Main-Signals Parts 544030 Transportation 800 6120.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PEEK TRAFFIC CORPORATION 0000311689 800 32992 Cnslt Project Develop 538155 Transportation 800 146047.280 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOCHMUELLER GROUP INC 0000050548 800 32993 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 211.170 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials U-RENT-IT CENTER INC 0000083070 800 32994 Eqp Main-Repair parts 545006 Transportation 800 64.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 32995 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 65.030 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWER GREAT LAKES KENWORTH 0000109003 800 32996 Prof Serv-InfoProcCon-Software 531049 Transportation 800 8208.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GUIDESOFT INC 0000054131 800 32997 Inf Main-Signs Posts 544026 Transportation 800 3947.670 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HGMC SUPPLY INC 0000226578 800 32998 Inf Main-Signs Posts 544026 Transportation 800 48620.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MARCUMS WELDING and STEEL PROCESSING 0000215956 800 32999 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 231.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TIPTON FORD LINCOLN and MERC 0000004316 800 33000 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 284.340 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials IRVING SAND and GRAVEL CO INC 0000310091 800 33001 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 51.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FLEETPRIDE INC 0000225122 800 33002 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 244.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials APPLIED IND TECHNOLOGIES 0000094296 800 33003 Eqp Main-Repair parts 545006 Transportation 800 129.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials IMPCO 0000266629 800 33004 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 25070.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WJN ENTERPRISES INC 0000111890 800 33005 Local Unit Fed Reimb 583110 Transportation 800 9039.870 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials KNOX COUNTY 0000064394 800 33006 Grants - Nonprofit Orgs 573100 Transportation 800 107593.320 Grants 2019 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MG RAIL INC 0000114295 800 33007 Eqp Main-SmallToolsImplements 545008 Transportation 800 789.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 33008 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1659.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CLARKE POWER SERVICES 0000050616 800 33009 Main - Motor Vehicles 533019 Transportation 800 -227.410 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 0000316694 800 33010 SpOp - Safety -Apparel 547160 Transportation 800 2414.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 33011 Telecom -TelephoneLocalService 521002 Transportation 800 91.750 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROCHESTER TELEPHONE COMPANY 0000050038 800 33012 Main -GarbageRemoval 532023 Transportation 800 815.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 0000057365 800 33013 Main-BuildMat-Supplies 543073 Transportation 800 496.300 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ALL PHASE ELECTRIC 0000066677 800 33014 Main - Inspect&Test 533043 Transportation 800 530.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OBERON3 INC 0000345848 800 33015 Fac Main -Plumbing Drainage 543014 Transportation 800 10.510 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CARDINAL SUPPLY INC 0000050597 800 33016 Energy - Electricity 520202 Transportation 800 290.930 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF PERU 0000060402 800 33017 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 981.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CTW ELECTRICAL CO INC 0000005803 800 33018 Employee Physical Examinations 519502 Transportation 800 90.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ORLEANS FAMILY HEALTH 0000212229 800 33019 Inf Main-Bituminus Mixture 544028 Transportation 800 730.080 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MAC CONSTRUCTION and EXCAVATING INC 0000050969 800 33020 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 60.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MONROE COUNTY TIRE and SUPPLY 0000085212 800 33021 Water & Sewage 520102 Transportation 800 30.020 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EASTERN HEIGHTS UTILITIES INC 0000087669 800 33022 AdmOp-EmpReimb-CDL 599215 Transportation 800 35.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENEVA MARRS 0000308316 800 33023 Local Unit Fed Reimb 583110 Transportation 800 19323.720 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF HOBART 0000055759 800 33024 Off-Ink Catrdge & Toner 546020 Transportation 800 27.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 800 33025 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 142.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KORTE BROTHERS INC 0000005049 800 33026 Cnslt Project Develop 538155 Transportation 800 65263.990 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HNTB INDIANA, INC 0000229631 800 33027 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 33.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POWER COMPONENTS CORP 0000084500 800 33028 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 29.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ETTER FORD-MERCURY 0000103270 800 33029 AdmOp-Freight & Express 599042 Transportation 800 313.270 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 33030 Eqp Main-SmallToolsImplements 545008 Transportation 800 399.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials J and S LOCKSMITH SHOP INC 0000079780 800 33031 Const - RR Agreemnts 538600 Transportation 800 9573.070 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CSX TRANSPORTATION, INC. 0000065367 800 33032 AdmOp - Marketing 599109 Transportation 800 900.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AD CETERA PROMOTIONS INC 0000294251 800 33033 Fac Main - Elec - Wiring 543060 Transportation 800 1426.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials COMMUNICATIONS PRODUCTS INC 0000021746 800 33034 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 7638.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STERNBERG INC 0000062080 800 33035 Cnslt Project Develop 538155 Transportation 800 143719.770 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHAEL BAKER INTERNATIONAL INC 0000086990 800 33036 Main - Motor Vehicles 533019 Transportation 800 18.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ETTER FORD-MERCURY 0000103270 800 33037 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 102580.310 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PURDUE UNIV 0000000746 800 33038 Local Unit Fed Reimb 583110 Transportation 800 8611.690 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials VERMILLION COUNTY 0000064877 800 33039 Telecom -TelephoneLocalService 521002 Transportation 800 52.150 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUNMAN TELECOMMUNICATIONS 0000076730 800 33040 Computers & Accessories 555554 Transportation 800 1359.420 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HP INC 0000053476 800 33041 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 225.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN EAGLE AUTO GLASS 0000069498 800 33042 Com & Train - TRAINING General 535014 Transportation 800 550.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AASHTO 0000115208 800 33043 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 285.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 33044 Telecom -TelephoneLocalService 521002 Transportation 800 244.330 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SMITHVILLE TELEPHONE CO INC 0000060600 800 33045 Main -WeighStations RestArea 532036 Transportation 800 931.650 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ASTBURY WATER TECHNOLOGY 0000070647 800 33046 SpOp -Household 547016 Transportation 800 207.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 800 33047 Energy - Natural Gas 520204 Transportation 800 67.760 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 800 33048 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 93.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EBY FORD SALES INC 0000075048 800 33049 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 168.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 33050 Cnslt Project Develop 538155 Transportation 800 3030.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BUTLER FAIRMAN AND SEUFERT INC 0000050578 800 33051 Com & Train - TRAINING General 535014 Transportation 800 2780.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials UNIVERSITY OF NOTRE DAME 0000193886 800 33052 Main - Buildg&Grnd Main 532010 Transportation 800 24.920 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CULLIGAN SOFT WATER SERVICE 0000082412 800 33053 Com & Train - TRAINING General 535014 Transportation 800 250.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PURDUE UNIV 0000000746 800 33054 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 149.790 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KENT PRUITT 0000181212 800 33055 NonRealEstRnt-MaintEquipment 591011 Transportation 800 -3800.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUNBELT RENTALS, INC 0000004570 800 33056 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1250.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HUNTS MAINTENANCE INC 0000315130 800 33057 Prof Serv - Engineering 531039 Transportation 800 1238.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GUIDESOFT INC 0000054131 800 33058 Prog Op-LAUNDRY&LINEN 539012 Transportation 800 532.470 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CINTAS CORP 0000062237 800 33059 Energy - Electricity 520202 Transportation 800 832.470 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 800 33060 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 225.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CORES PARTS AND REDISTRIBUTION INC 0000333498 800 33061 Cnslt Project Develop 538155 Transportation 800 1506.490 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TROYER GROUP INC 0000051178 800 33062 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 582.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MACALLISTER MACHINERY CO INC 0000051934 800 33063 Mot Veh Ex -Batteries 541037 Transportation 800 121.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 33064 Inf Main-Bituminus Mixture 544028 Transportation 800 1805.160 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials E AND B PAVING INC 0000022738 800 33065 Main-BuildMat-Supplies 543073 Transportation 800 359.840 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 33066 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 761.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PREMIER AG CO OP INC 0000094752 800 33067 NonRealEstRnt-MaintEquipment 591011 Transportation 800 6434.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 33068 Eqp Main-Repair parts 545006 Transportation 800 38.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ALLIED ELECTRONICS 0000012867 800 33069 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 513.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TERMINAL SUPPLY CO INC 0000072673 800 33070 NonRealEstRnt-MaintEquipment 591011 Transportation 800 -102.130 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FRANKLIN EQUIPMENT LLC 0000358719 800 33071 Com & Train - TRAINING General 535014 Transportation 800 7170.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ELEVATED SAFETY LLC 0000345174 800 33072 Main - Inspect&Test 533043 Transportation 800 3600.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GEOCOMP CORPORATION 0000089734 800 33073 Cnslt Structural Inspection 538151 Transportation 800 4868.840 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GAI CONSULTANTS INC 0000070588 800 33074 Cnslt Project Develop 538155 Transportation 800 171845.990 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WSP USA INC 0000065815 800 33075 Inf Main-Signals Parts 544030 Transportation 800 42445.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HOOSIER CO INC 0000008629 800 33076 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 21.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CENTRAL INDIANA RUBBER PRODUCT 0000097297 800 33077 Local Unit Fed Reimb 583110 Transportation 800 21830.290 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MIAMI COUNTY 0000063528 800 33078 Employee Physical Examinations 519502 Transportation 800 45.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials QHG OF FORT WAYNE CO LLC 0000060431 800 33079 Local Unit Fed Reimb 583110 Transportation 800 62566.760 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF SOUTH BEND 0000058605 800 33080 Cnslt Project Develop 538155 Transportation 800 285.880 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials UNITED CONSULTING ENGINEERS INC 0000051187 800 33081 Eqp Main-Acetylene Oxygn 545012 Transportation 800 140.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PRAXAIR/GAS TECH 0000050318 800 33082 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 313.910 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 0000065729 800 33083 Eqp Main-Repair parts 545006 Transportation 800 38.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DENNIS EQUIPMENT INC 0000002538 800 33084 Main - Motor Vehicles 533019 Transportation 800 50.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MAGIC GLASS HOLDINGS LLC 0000353289 800 33085 Cnslt Project Develop 538155 Transportation 800 7110.150 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CLARK DIETZ, INC 0000085507 800 33086 AdmOp-Taxes & Collection Fees 592029 Transportation 800 13.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 800 33087 NonRealEstRnt-MaintEquipment 591011 Transportation 800 9.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AIRGAS GREAT LAKES, INC 0000087583 800 33088 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DAVID COLEMAN 0000231523 800 33089 AdmOp-Freight & Express 599042 Transportation 800 22.740 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TERMINAL SUPPLY CO INC 0000072673 800 33090 Prof Serv-InfoProcCon-Software 531049 Transportation 800 6672.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INTERGRAPH CORP 0000198510 800 33091 NonRealEstRnt-Office Copier 591030 Transportation 800 822.660 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 800 33092 Main - Buildg&Grnd Main 532010 Transportation 800 59670.000 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials QUALITY INTERIORS INC 0000231380 800 33093 Cnslt Construc Inspection 538152 Transportation 800 1200042.070 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WALSH CONSTRUCTION COMPANY II LLC 0000291428 800 33094 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 641.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MC EQUIPMENT INC 0000084691 800 33095 AdmOp-EmpReimb-CDL 599215 Transportation 800 35.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DARCY L GRIEGER 0000208018 800 33096 Employee Physical Examinations 519502 Transportation 800 120.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials W KEVIN BRITT MD LLC 0000249865 800 33097 Local Unit Fed Reimb 583110 Transportation 800 18464.000 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials FULTON COUNTY 0000002223 800 33098 Eqp Main-Repair parts 545006 Transportation 800 148.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials REYNOLDS FARM EQUIPMENT INC 0000001186 800 33099 Main -Cleaning Serv 532022 Transportation 800 272.910 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ORANGE COUNTY REHABILITATION 0000050317 800 33100 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 35.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KRISTEN BARNARD 0000236280 800 33101 Cnslt Structural Inspection 538151 Transportation 800 8549.640 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WISS JANNEY ELSTNER ASSOC INC 0000188787 800 33102 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -216.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PREMIER PARTS LLC 0000224356 800 33103 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1182.630 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 33104 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 98.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HIGBEE WELDING INC 0000084505 800 33105 Local Unit Fed Reimb 583110 Transportation 800 18009.600 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HENDRICKS COUNTY 0000064354 800 33106 Local Unit Fed Reimb 583110 Transportation 800 4184.300 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LAPORTE COUNTY 0000053836 800 33107 3P InState Travel - Lodging 595810 Transportation 800 69.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JKS HOTEL COMPANY 0000315454 800 33108 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -6.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials REYNOLDS FARM EQUIPMENT INC 0000001186 800 33109 Main - Office Copier 533040 Transportation 800 565.530 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 800 33110 Cnslt Project Develop 538155 Transportation 800 3084.220 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials INDIANA FINANCE AUTHORITY 0000065515 800 33111 AdmOp-EmpReimb-CDL 599215 Transportation 800 28.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ZACHARY HUHNKE 0000362985 800 33112 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 94.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AUTOZONE INC 0000062157 800 33113 AdmOp-PostageMeter/Postage 599036 Transportation 800 26.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PITNEY BOWES INC 0000000841 800 33114 Main -GarbageRemoval 532023 Transportation 800 45.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUMPKE OF INDIANA LLC 0000017412 800 33115 Telecom -TelephoneLocalService 521002 Transportation 800 257.920 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TDS TELECOM 0000018916 800 33116 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 63.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POWER BRAKE AND SPRING SERVICE CO INC 0000061927 800 33117 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 244.280 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HARVEST LAND CO-OP INC 0000082403 800 33118 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 734.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 0000316694 800 33119 Main-BuildMat-Supplies 543073 Transportation 800 644.190 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PREMIER AG CO OP INC 0000094752 800 33120 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 282.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK SERVICE, INC 0000105275 800 33121 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1150.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DIESEL INJECTION SERVICES, INC 0000083316 800 33122 Eqp Main-Repair parts 545006 Transportation 800 107.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DECATUR TRUCK and TRACTOR 0000096067 800 33123 Cnslt Environmental 538153 Transportation 800 2644.140 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOCHMUELLER GROUP INC 0000050548 800 33124 SpOpSp-Safety 547032 Transportation 800 29.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BOSMA INDUSTRIES FOR THE BLIND 0000009968 800 33125 Main - Buildg&Grnd Main 532010 Transportation 800 126.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ABELL ELEVATOR SERVICE CO 0000079863 800 33126 AdmOp-Dues & Subscriptions 599026 Transportation 800 1178.050 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BARADA ASSOCIATES, INC. 0000073646 800 33127 Cnslt Project Develop 538155 Transportation 800 6391.460 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials STEPHEN J CHRISTIAN and ASST, PC 0000107600 800 33128 Energy - Electricity 520202 Transportation 800 53.830 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTH CENTRAL INDIANA REMC 0000052714 800 33129 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STEVEN WORCH 0000355767 800 33130 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 46.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAUERS BUICK PONTIAC INC 0000062028 800 33131 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 6668.120 Supplies, 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Roadside Improve 538130 Transportation 800 33693.700 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CLR INC 0000084515 800 33949 Energy - Electricity 520202 Transportation 800 77.010 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WHITEWATER VALLEY REMC 0000073758 800 33950 Grants - Local Constrct Cntrct 571620 Transportation 800 24715.130 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SELGE CONSTRUCTION CO INC 0000112892 800 33951 Grants - Local Constrct Cntrct 571620 Transportation 800 249206.520 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GRADEX, INC 0000087490 800 33952 Const - Roadside Improve 538130 Transportation 800 207991.780 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CALUMET CIVIL CONTRACTORS INC 0000087550 800 33953 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 426.260 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 33954 3P InState Travel - Lodging 595810 Transportation 800 89.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LYNDA INC 0000225849 800 33955 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 35717.250 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROGERS GROUP INC 0000006034 800 33956 Eqp Main-Acetylene Oxygn 545012 Transportation 800 1167.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 800 33957 Off-Ink Catrdge & Toner 546020 Transportation 800 169.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 800 33958 Local Unit Fed Reimb 583110 Transportation 800 32510.890 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WHITESTOWN, TOWN OF 0000198473 800 33959 Const - Roadside Improve 538130 Transportation 800 876309.140 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TEMPLE AND TEMPLE EXCAVATING AND PAVING 0000003304 800 33960 Local Unit Fed Reimb 583110 Transportation 800 15893.260 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF HUNTINGBURG 0000056018 800 33961 Const - Bridge Reconstrctn 538220 Transportation 800 22490.600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BEATY CONSTRUCTION INC 0000087540 800 33962 Energy - Electricity 520202 Transportation 800 2848.490 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 800 33963 Local Unit Fed Reimb 583110 Transportation 800 106613.520 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CSX TRANSPORTATION, INC. 0000065367 800 33964 Energy - Electricity 520202 Transportation 800 9394.270 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 800 33965 Off-Office Supplies 546002 Transportation 800 212.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 800 33966 Local Unit Fed Reimb 583110 Transportation 800 257.700 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AVON, TOWNOF 0000105370 800 33967 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1125.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 33968 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 584.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRI-STATE BEARING CO INC 0000064374 800 33969 Inf Main-Bituminus Mixture 544028 Transportation 800 387.600 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials E AND B PAVING INC 0000022738 800 33970 Local Unit Fed Reimb 583110 Transportation 800 4991.840 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF DUNKIRK 0000059523 800 33971 Const - Roadside Improve 538130 Transportation 800 91851.480 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GEOSTABILIZATION INTERNATIONAL LLC 0000216436 800 33972 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1241.790 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HANSON AGGREGATES MIDWEST LLC 0000012669 800 33973 Const - Bridge Reconstrctn 538220 Transportation 800 262315.360 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ILLINOIS CONSTRUCTORS CORP 0000286481 800 33974 Cnslt Project Develop 538155 Transportation 800 55026.670 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CROSSROADS ENGINEERS P C 0000087626 800 33975 Fac Main -Plumbing Drainage 543014 Transportation 800 104.740 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials O'DONNELL SUPPLY CORPORATION 0000071790 800 33976 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 5.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KABELIN ACE HARDWARE 0000008799 800 33977 Energy - Electricity 520202 Transportation 800 15.170 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ADVANCE, TOWN OF 0000110309 800 33978 Const - nonInterST Resurface 538110 Transportation 800 457950.090 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 800 33979 Const - Roadside Improve 538130 Transportation 800 79897.450 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials NORTHERN INDIANA CONST, CO INC 0000051038 800 33980 Main -GarbageRemoval 532023 Transportation 800 857.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BEST WAY DISPOSAL 0000015730 800 33981 SpOp -Household 547016 Transportation 800 565.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CENTRAL INDIANA RUBBER PRODUCT 0000097297 800 33982 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 507.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 33983 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BRYAN M VEALE 0000178482 800 33984 Const - Roads 538700 Transportation 800 74055.700 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 800 33985 Water & Sewage 520102 Transportation 800 205.630 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ALEXANDRIA CLERK-TREASURER 0000077228 800 33986 Eqp Main-Repair parts 545006 Transportation 800 83.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LARRY HOWELL GARAGE LLC 0000294453 800 33987 Grants - Local Constrct Cntrct 571620 Transportation 800 581884.080 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 800 33988 Const - Roadside Improve 538130 Transportation 800 266093.940 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RAGLE INC 0000080457 800 33989 Engineering Testing Safety Eqp 555517 Transportation 800 3214.200 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FISHER SCIENTIFIC CO, LLC 0000003269 800 33990 Const - Bridge Reconstrctn 538220 Transportation 800 0.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PIONEER ASSOCIATES INC 0000075972 800 33991 Const - Bridge Reconstrctn 538220 Transportation 800 37866.070 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RAGLE INC 0000080457 800 33992 Cnslt Project Develop 538155 Transportation 800 4727.690 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SHREWSBERRY and ASSOCIATES, LLC 0000109675 800 33993 Inf Main-Lumber Building 544050 Transportation 800 1350.940 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CPP FILTER CORP 0000069958 800 33994 Eqp Main-SmallToolsImplements 545008 Transportation 800 -6.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 33995 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 225.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAFELITE AUTOGLASS 0000054542 800 33996 Grants - Local Constrct Cntrct 571620 Transportation 800 51706.280 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WALSH AND KELLY 0000078451 800 33997 Const - Bridge Replace 538210 Transportation 800 215579.460 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PRIMCO INC 0000007001 800 33998 Const - nonInterST Resurface 538110 Transportation 800 129479.340 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WALSH AND KELLY 0000078451 800 33999 Fac Main -Plumbing Drainage 543014 Transportation 800 -26.730 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S HOME CENTERS, INC 0000050202 800 34000 Const - nonInterST Resurface 538110 Transportation 800 126906.200 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BEATY CONSTRUCTION INC 0000087540 800 34001 Grants - Local Constrct Cntrct 571620 Transportation 800 195843.010 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WHITE CONSTRUCTION 0000069996 800 34002 Grants - Local Constrct Cntrct 571620 Transportation 800 88650.000 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RAGLE INC 0000080457 800 34003 Const - nonInterST Resurface 538110 Transportation 800 209793.510 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WABASH VALLEY ASPHALT CO, LLC 0000075749 800 34004 Energy - Electricity 520202 Transportation 800 108.050 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF KNIGHTSTOWN 0000059914 800 34005 Eqp Main-SmallToolsImplements 545008 Transportation 800 253.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34006 Main - RESURFACING 532050 Transportation 800 211826.650 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials E AND B PAVING INC 0000022738 800 34007 Cnslt Project Develop 538155 Transportation 800 18110.450 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HANSON PROFESSIONAL SERVICES 0000053661 800 34008 Cnslt Planning 538154 Transportation 800 12021.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CLARK DIETZ, INC 0000085507 800 34009 Eqp Main-Repair parts 545006 Transportation 800 522.510 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials O'DONNELL SUPPLY CORPORATION 0000071790 800 34010 Cnslt Project Develop 538155 Transportation 800 27557.610 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CLARK DIETZ, INC 0000085507 800 34011 Cnslt Construc Inspection 538152 Transportation 800 16614.450 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BUTLER FAIRMAN AND SEUFERT INC 0000050578 800 34012 Const - Bridge Reconstrctn 538220 Transportation 800 412888.190 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CIVIL COATINGS AND CONSTRUCTION INC 0000087453 800 34013 Local Unit Fed Reimb 583110 Transportation 800 31958.070 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF CRAWFORDSVILLE 0000060048 800 34014 SpOpSp-Safety 547032 Transportation 800 7128.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 800 34015 Eqp Main-Repair parts 545006 Transportation 800 56.210 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HUTSON INC 0000319819 800 34016 Energy - Natural Gas 520204 Transportation 800 58.060 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA GAS COMPANY INC 0000051663 800 34017 Main - Motor Vehicles 533019 Transportation 800 669.850 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 34018 Const - nonInterST Resurface 538110 Transportation 800 288271.440 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials R L MCCOY INC 0000087495 800 34019 Cnslt Project Develop 538155 Transportation 800 110085.480 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PARSONS TRANS GROUP, INC 0000079432 800 34020 Eqp Main-Repair parts 545006 Transportation 800 45.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S COMPANIES, INC 0000070213 800 34021 Energy - Electricity 520202 Transportation 800 526.420 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUKE ENERGY INC 0000050233 800 34022 Eqp Main-Repair parts 545006 Transportation 800 2217.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34023 Main -Cleaning Serv 532022 Transportation 800 4954.070 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 0000052068 800 34024 Cnslt Planning 538154 Transportation 800 13875.130 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WSP USA INC 0000065815 800 34025 Grants - Local Constrct Cntrct 571620 Transportation 800 371734.080 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PRIMCO INC 0000007001 800 34026 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 80.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DARANGER CUNNINGHAM 0000367427 800 34027 Main - Motor Vehicles 533019 Transportation 800 649.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CAMBRIDGE TRANSMISSIONS 0000073997 800 34028 Main - Motor Vehicles 533019 Transportation 800 496.170 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 0000316694 800 34029 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 106.990 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JEFFREY MORRIS 0000293166 800 34030 Const - Roadside Improve 538130 Transportation 800 0.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BLANKENBERGER BROTHERS INC 0000072311 800 34031 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 960.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GEM CITY TIRE INC 0000073387 800 34032 Inf Main-Cement concrete 544038 Transportation 800 1358.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials IRVING MATERIALS INC 0000004209 800 34033 Const - Roadside Improve 538130 Transportation 800 33315.370 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 34034 Const -ROAD ILLUMINATION 538520 Transportation 800 76559.500 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MIDWESTERN ELECTRIC INC 0000078477 800 34035 Energy - Electricity 520202 Transportation 800 647.780 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials UTILITIES DIST OF WESTERN IND REMCO 0000082401 800 34036 Main - Buildg&Grnd Main 532010 Transportation 800 406.140 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KG SUPPLY INC 0000365703 800 34037 Main-BuildMat-Supplies 543073 Transportation 800 21.500 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LENTS LOCK and SAFE INC 0000080999 800 34038 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 549.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK EQUIPMENT and BODY CO INC 0000008938 800 34039 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KHALIL I. DUGHAISH 0000179085 800 34040 Cnslt Project Develop 538155 Transportation 800 450.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JANSSEN and SPAANS ENGINEERING 0000080451 800 34041 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 145.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENEVA MARRS 0000308316 800 34042 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TROY ARNOLD 0000307019 800 34043 Const - Bridge Reconstrctn 538220 Transportation 800 529869.650 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DUNNET BAY CONSTRUCTION COMPANY 0000286777 800 34044 Cnslt Project Develop 538155 Transportation 800 2664.470 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CRAWFORD, MURPHY and TILLY, INC. 0000112450 800 34045 Energy - Electricity 520202 Transportation 800 1480.890 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HENDRICKS POWER COOPERATIVE 0000075831 800 34046 Local Unit Fed Reimb 583110 Transportation 800 170.170 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HENDRICKS COUNTY 0000064354 800 34047 Energy - Electricity 520202 Transportation 800 48.870 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF ANDERSON 0000053320 800 34048 Fac Main -Plumbing Drainage 543014 Transportation 800 181.370 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 34049 Grants - Local Constrct Cntrct 571620 Transportation 800 96142.040 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HIS CONSTRUCTORS, INC 0000267758 800 34050 NonRealEstRnt-MaintEquipment 591011 Transportation 800 25000.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CRAFCO INC 0000313303 800 34051 Const - InterSt Resurface 538120 Transportation 800 6838558.240 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials E AND B PAVING INC 0000022738 800 34052 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 164.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials UEBELHOR AND SONS CHEV OLDS 0000064678 800 34053 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 79.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CAMBRIDGE TRANSMISSIONS 0000073997 800 34054 Cnslt Project Develop 538155 Transportation 800 27845.670 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOCHMUELLER GROUP INC 0000050548 800 34055 Fac Main -Painting 543018 Transportation 800 26.170 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials A and R SUPPLY OF INDIANA INC 0000075262 800 34056 Main-BuildMat-Supplies 543073 Transportation 800 280.500 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN AND COUNTRY HOME CNTR INC 0000083412 800 34057 Const - Bridge Reconstrctn 538220 Transportation 800 1246603.070 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SUPERIOR CONSTRUCTION CO INC 0000080626 800 34058 Inf Main-Salt NaCl 544020 Transportation 800 3089.080 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials COMPASS MINERALS AMERICA INC 0000000577 800 34059 Eqp Main-Repair parts 545006 Transportation 800 35.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S HOME CENTERS, INC 0000050202 800 34060 Eqp Main-Repair parts 545006 Transportation 800 27.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SMITH FARM STORE INC 0000067614 800 34061 Const - Road Sfty Improve 538800 Transportation 800 226630.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 34062 Const - Major Hwy Impr 538140 Transportation 800 517045.590 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 800 34063 Energy - Electricity 520202 Transportation 800 20563.440 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUKE ENERGY INC 0000050233 800 34064 SpOp-Research & Testing 547056 Transportation 800 2.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POWER COMPONENTS CORP 0000084500 800 34065 NonRealEstRnt-OffEquipment 591010 Transportation 800 363.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 800 34066 Eqp Main-SmallToolsImplements 545008 Transportation 800 -6.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S COMPANIES, INC 0000070213 800 34067 Grants - Local Constrct Cntrct 571620 Transportation 800 579345.350 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 34068 AdmOp-Taxes & Collection Fees 592029 Transportation 800 2.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 800 34069 SpOp -Household 547016 Transportation 800 239.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34070 Main - Motor Vehicles 533019 Transportation 800 430.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANDY MOHR FORD, INC 0000052560 800 34071 NonRealEstRnt-Office Copier 591030 Transportation 800 537.990 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 800 34072 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 157.290 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MICHAEL CRUMBACHER 0000215499 800 34073 AdmOp-EmpReimb-CDL 599215 Transportation 800 35.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DREW SEITZ 0000365254 800 34074 Const - Bridge Replace 538210 Transportation 800 152690.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 34075 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 37.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 34076 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 94.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANDY MOHR FORD, INC 0000052560 800 34077 Main - Motor Vehicles 533019 Transportation 800 881.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BCLR ACQUISITIONS 0000229366 800 34078 Energy - Electricity 520202 Transportation 800 403.710 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 800 34079 Eqp Main-Repair parts 545006 Transportation 800 72.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CROSSROADS TRUCK EQUIPMENT 0000252287 800 34080 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CHRISTOPHER A. GENTRY 0000207347 800 34081 Fac Main -Electrical 543016 Transportation 800 91.410 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials VALLEY ELECTRIC SUPPLY CORP 0000009128 800 34082 Const - nonInterST Resurface 538110 Transportation 800 1950040.390 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WALSH CONSTRUCTION COMPANY II LLC 0000291428 800 34083 Local Unit Fed Reimb 583110 Transportation 800 35186.790 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WARRICK COUNTY 0000059635 800 34084 Const - GUARDRAIL 538510 Transportation 800 10549.200 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JAMES H DREW CORP 0000087347 800 34085 Eqp Main-Repair parts 545006 Transportation 800 605.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 34086 Const - GUARDRAIL 538510 Transportation 800 12667.810 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials C-TECH CORPORATION, INC 0000087468 800 34087 SpOpSp-Safety 547032 Transportation 800 1942.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34088 Const - nonInterST Resurface 538110 Transportation 800 133577.670 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CALUMET CIVIL CONTRACTORS INC 0000087550 800 34089 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 40.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK CENTERS INC 0000316753 800 34090 Energy - Electricity 520202 Transportation 800 345.220 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIPSCO 0000050220 800 34091 Grants - Local Constrct Cntrct 571620 Transportation 800 165011.150 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials OLCO INC 0000100067 800 34092 Water & Sewage 520102 Transportation 800 101.660 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 800 34093 Eqp Main-Repair parts 545006 Transportation 800 102.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SCHAEFER AND PAULIN AUTO PARTS 0000001330 800 34094 Const - Roadside Improve 538130 Transportation 800 59678.640 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials OLCO INC 0000100067 800 34095 AdmOp-Freight & Express 599042 Transportation 800 26.890 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK EQUIPMENT and BODY CO INC 0000008938 800 34096 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 30.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STERNBERG INC 0000062080 800 34097 Energy - Electricity 520202 Transportation 800 371.770 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUSH SHELBY ENERGY 0000084947 800 34098 Grants - Local Constrct Cntrct 571620 Transportation 800 145569.360 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PAUL H ROHE CO INC 0000095011 800 34099 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 5371.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 800 34100 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 47.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PLYMOUTH TIRE AND SERVICE CTR 0000067860 800 34101 Main - Office Copier 533040 Transportation 800 1107.060 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 800 34102 AdmOp-Freight & Express 599042 Transportation 800 18.350 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MC EQUIPMENT INC 0000084691 800 34103 Local Unit Fed Reimb 583110 Transportation 800 3802.230 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials REDKEY CLERK-TREASURER 0000073561 800 34104 Water & Sewage 520102 Transportation 800 756.940 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA AMERICAN WATER COMPANY 0000059891 800 34105 Const - Road Sfty Improve 538800 Transportation 800 137031.970 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHIANA CONTRACTING, INC 0000087471 800 34106 Cnslt Project Develop 538155 Transportation 800 4319.710 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WSP USA INC 0000065815 800 34107 Const - Bridge Replace 538210 Transportation 800 115116.660 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CLR INC 0000084515 800 34108 Grants - Local Constrct Cntrct 571620 Transportation 800 0.000 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WEDDLE BROS CONSTRUCTION COMPANIES 0000089960 800 34109 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 111.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HOOSIER HYDRAULIC/INDUSTRIAL 0000062091 800 34110 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 477.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MC EQUIPMENT INC 0000084691 800 34111 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 746.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WIERS TRUCK SERVICE INC 0000070025 800 34112 Const - Bridge Reconstrctn 538220 Transportation 800 3746.110 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HIS CONSTRUCTORS, INC 0000267758 800 34113 AdmOp-EmpReimb-CDL 599215 Transportation 800 35.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DAVID WERLING 0000366101 800 34114 Main - Motor Vehicles 533019 Transportation 800 167.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials APEX MUFFLER AND BRAKE 0000084137 800 34115 AdmOp-EmpReimb-CDL 599215 Transportation 800 17.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ZANE BYERS 0000367214 800 34116 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 99.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DECATUR TRUCK and TRACTOR 0000096067 800 34117 SpOp -Household 547016 Transportation 800 -35.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 800 34118 Grants - Local Constrct Cntrct 571620 Transportation 800 56362.650 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials KOBERSTEIN CONTRACTING INC 0000087455 800 34119 Const - nonInterST Resurface 538110 Transportation 800 3945098.860 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials E AND B PAVING INC 0000022738 800 34120 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 8710.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 0000316694 800 34121 Paving maintenance equipment 555518 Transportation 800 74300.000 Capital Costs 2019 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EQUIPMENT MARKETING CO 0000215165 800 34122 Const - Bridge Reconstrctn 538220 Transportation 800 30610.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PRIMCO INC 0000007001 800 34123 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 785.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 0000065729 800 34124 Main -GarbageRemoval 532023 Transportation 800 70.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BFI WASTE SERVICES OF INDIANA LP 0000059735 800 34125 Const - nonInterST Resurface 538110 Transportation 800 1267515.730 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BROOKS CONSTRUCTION CO INC 0000050566 800 34126 Const - InterSt Resurface 538120 Transportation 800 370766.610 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PRIMCO INC 0000007001 800 34127 Grants - Local Constrct Cntrct 571620 Transportation 800 58.820 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JBI CONSTRUCTION, INC 0000109276 800 34128 Main - Motor Vehicles 533019 Transportation 800 530.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials H and K WRECKER SERVICE LLC 0000328417 800 34129 Const - nonInterST Resurface 538110 Transportation 800 460283.610 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PIONEER ASSOCIATES INC 0000075972 800 34130 Cnslt Project Develop 538155 Transportation 800 4795.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHAEL BAKER INTERNATIONAL INC 0000086990 800 34131 Cnslt Project Develop 538155 Transportation 800 17110.250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CDM SMITH INC 0000001530 800 34132 Const - Roadside Improve 538130 Transportation 800 777986.810 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WALSH AND KELLY 0000078451 800 34133 Buildings 555301 Transportation 800 27540.000 Capital Costs 2019 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FOSSE AND ASSOCIATES ARCHITECTS INC 0000050775 800 34134 Inf Main-Roadway pipe&tile 544036 Transportation 800 289.060 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CENTURY PIPE and SUPPLY INC 0000007956 800 34135 Const - Major Hwy Impr 538140 Transportation 800 4282579.600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WALSH CONSTRUCTION COMPANY II LLC 0000291428 800 34136 Local Unit Fed Reimb 583110 Transportation 800 359.890 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TOWN OF BROWNSBURG 0000059263 800 34137 Const - Bridge Reconstrctn 538220 Transportation 800 308617.380 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials FORCE CONSTRUCTION CO, INC. 0000083259 800 34138 Water & Sewage 520102 Transportation 800 457.940 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF AUBURN 0000055121 800 34139 Main - Buildg&Grnd Main 532010 Transportation 800 224.970 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MARCUS RICHARDSON 0000340691 800 34140 Inf Main-Sand cinders 544016 Transportation 800 4413.360 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ELKHART COUNTY GRAVEL INC 0000087670 800 34141 Eqp Main-Repair parts 545006 Transportation 800 198.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUBOIS COUNTY GARAGE DOORS INC 0000304515 800 34142 Cnslt Project Develop 538155 Transportation 800 58025.370 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AMERICAN STRUCTUREPOINT INC 0000079935 800 34143 Energy - Electricity 520202 Transportation 800 357.450 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WHITEWATER VALLEY REMC 0000073758 800 34144 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 208.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CROSSROADS TRUCK EQUIPMENT 0000252287 800 34145 Main -GarbageRemoval 532023 Transportation 800 200.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ADVANCED DISPOSAL SERVICES SOLID WASTE 0000214555 800 34146 Mot Veh Ex -Batteries 541037 Transportation 800 1018.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 34147 Const - Bridge Reconstrctn 538220 Transportation 800 661771.160 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JCI BRIDGE GROUP INC 0000094067 800 34148 Eqp Main-Repair parts 545006 Transportation 800 336.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MEMMERS TRUE VALUE 0000117590 800 34149 Energy - Electricity 520202 Transportation 800 402.990 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF AUBURN 0000055121 800 34150 Grants - Local Constrct Cntrct 571620 Transportation 800 35018.440 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MORPHEY CONSTRUCTION, INC 0000075819 800 34151 Grants - Local Constrct Cntrct 571620 Transportation 800 514551.600 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ILLINOIS CONSTRUCTORS CORP 0000286481 800 34152 Const - Road Sfty Improve 538800 Transportation 800 206510.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MORPHEY CONSTRUCTION, INC 0000075819 800 34153 Const - nonInterST Resurface 538110 Transportation 800 647815.610 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 34154 SpOp - Safety -Apparel 547160 Transportation 800 618.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34155 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 5.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SCHAEFER AND PAULIN AUTO PARTS 0000001330 800 34156 Grants - Local Constrct Cntrct 571620 Transportation 800 173570.000 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials R.A. MYERS CONSTRUCTION COMPANY 0000265375 800 34157 Water & Sewage - Water 520104 Transportation 800 163.830 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA AMERICAN WATER COMPANY 0000059891 800 34158 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1963.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 34159 Eqp Main-SmallToolsImplements 545008 Transportation 800 221.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FORESTRY SUPPLIERS INC 0000003323 800 34160 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 257.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWER GREAT LAKES KENWORTH 0000109003 800 34161 Inf Main-WeighStation RestArea 544018 Transportation 800 439.310 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LEMING SUPPLY INC 0000012197 800 34162 Inf Main-Guardrails posts 544034 Transportation 800 4663.100 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JAMES H DREW CORP 0000087347 800 34163 Grants - Local Constrct Cntrct 571620 Transportation 800 332860.210 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CALUMET CIVIL CONTRACTORS INC 0000087550 800 34164 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 421.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WIRE SUPPLIES INC 0000009559 800 34165 Main-BuildMat-Supplies 543073 Transportation 800 174.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials R and K INCINERATOR 0000097272 800 34166 Grants - Local Constrct Cntrct 571620 Transportation 800 40689.540 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials E AND B PAVING INC 0000022738 800 34167 Const - nonInterST Resurface 538110 Transportation 800 189307.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WHITE CONSTRUCTION 0000069996 800 34168 Const - Road Sfty Improve 538800 Transportation 800 185756.250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HOOSIER CO INC 0000008629 800 34169 Shop equipment 555539 Transportation 800 3995.000 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRI-STATE REPAIR SERVICE INC 0000005052 800 34170 Const - nonInterST Resurface 538110 Transportation 800 306404.420 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials A P I CONSTRUCTION CORP 0000050485 800 34171 Inf Main-Asphalts Tars 544032 Transportation 800 15402.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIGHT POINTE LLC 0000362688 800 34172 Energy - 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Electricity 520202 Transportation 800 1643.220 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 800 34178 Main - Mowing 532012 Transportation 800 135150.000 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials COMPTON'S MOWING SERVICE INC 0000075769 800 34179 Grants - Local Constrct Cntrct 571620 Transportation 800 497545.010 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PHEND AND BROWN INC 0000080592 800 34180 Cnslt Construc Inspection 538152 Transportation 800 14689.580 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CLARK DIETZ, INC 0000085507 800 34181 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRAVIS KOHL 0000210720 800 34182 Inf Main-WeighStation RestArea 544018 Transportation 800 113.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LEMING SUPPLY INC 0000012197 800 34183 Prog Op-LAUNDRY&LINEN 539012 Transportation 800 115.510 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CINTAS CORP 0000062237 800 34184 Const - Bridge Reconstrctn 538220 Transportation 800 0.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SUNESIS CONSTRUCTION CO 0000200834 800 34185 Grants - Local Constrct Cntrct 571620 Transportation 800 278928.100 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DAVE O'MARA CONTRACTOR, INC. 0000051041 800 34186 Employee Physical Examinations 519502 Transportation 800 150.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DEACONESS CLINIC I 0000242519 800 34187 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 117.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 34188 Inf Main-Cement concrete 544038 Transportation 800 190.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 34189 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 895.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DIESEL INJECTION SERVICES, INC 0000083316 800 34190 AdmOp-Taxes & Collection Fees 592029 Transportation 800 1.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GEM CITY TIRE INC 0000073387 800 34191 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 24478.150 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PURDUE UNIV 0000000746 800 34192 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 296.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials CARYN E. BROWN INC 0000091281 405 34193 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 563.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials BLACKBIRD CLINICAL SERVICES 0000249273 405 34194 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 546.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials SHARECARE HEALTH DATA SERVICES LLC 0000322743 405 34195 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials FRANCISCAN ALLIANCE INC 0000097292 405 34196 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials INDY BEHAVIORAL HEALTH LLC 0000279799 405 34197 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials BEST WAY COUNSELING INC 0000102709 405 34198 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 582.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials BEACON MEDICAL GROUP INC 0000065240 405 34199 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 42.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials INTERNATIONAL 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FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials ST CATHERINE HOSPITAL INC 0000069053 405 34204 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 41.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials SAINT JOSEPH'S REGIONAL MEDICAL CENTER 0000064710 405 34205 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 255.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials GROSSNICKLE EYE CENTER INC 0000098478 405 34206 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 888.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials JEFFREY W DR GRAY 0000137165 405 34207 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 201.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials UNION HOSPITAL INC 0000062065 405 34208 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 79.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials NORTHWEST RADIOLOGY NETWORK 0000054125 405 34209 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 28.000 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials LITTLE COMPANY OF MARY HOSPITAL OF IND 0000075492 405 34210 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14.000 Social Service Payments 2019 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Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SORG DODGE INC 0000095922 800 34454 Cnslt Project Develop 538155 Transportation 800 6201.030 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOCHMUELLER GROUP INC 0000050548 800 34455 Local Unit Fed Reimb 583110 Transportation 800 34719.260 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF RUSHVILLE 0000055955 800 34456 Eqp Main-Repair parts 545006 Transportation 800 54.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials O'REILLY AUTOMOTIVE STORES INC 0000114476 800 34457 NonRealEstRnt-OffEquipment 591010 Transportation 800 789.280 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 800 34458 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 17.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SMITH FARM STORE INC 0000067614 800 34459 Employee Physical Examinations 519502 Transportation 800 89.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials COMMUNITY HOSPITALS OF INDIANA INC 0000061819 800 34460 Energy - Electricity 520202 Transportation 800 3195.990 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HENDRICKS POWER COOPERATIVE 0000075831 800 34461 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 106.990 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DANIEL RUSSELL 0000229528 800 34462 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 568.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 34463 Off-Office Supplies 546002 Transportation 800 -15.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 800 34464 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 198.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAUERS BUICK PONTIAC INC 0000062028 800 34465 NonRealEstRnt-MaintEquipment 591011 Transportation 800 102175.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RMS LEASING INC 0000257350 800 34466 Const - Roadside Improve 538130 Transportation 800 143162.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ROBERT E CROSBY INC 0000085008 800 34467 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2660.630 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 34468 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 169.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOTAL TRUCK PARTS INC 0000117198 800 34469 Com & Train - TRAINING General 535014 Transportation 800 249.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 34470 Land 551101 Transportation 800 47000.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CAROL BOLING 0000367155 800 34471 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 732.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 0000065729 800 34472 Mot Veh Ex -Batteries 541037 Transportation 800 1086.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 34473 Fac Main -Plumbing Drainage 543014 Transportation 800 218.200 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials W W GRAINGER, INC 0000015156 800 34474 Inf Main-Roadway pipe&tile 544036 Transportation 800 251.030 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MIDWEST TILE and CONCRETE PRODUCTS INC 0000070645 800 34475 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 461.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 800 34476 Cnslt Project Develop 538155 Transportation 800 43729.010 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CROSSROADS ENGINEERS P C 0000087626 800 34477 Local Unit Fed Reimb 583110 Transportation 800 2162.930 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF PLYMOUTH 0000057463 800 34478 Local Unit Fed Reimb 583110 Transportation 800 14285.040 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HOWARD COUNTY 0000052218 800 34479 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DOUGLAS SMITH 0000288909 800 34480 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JOSEPH NOVAK 0000175048 800 34481 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 195.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WEST SIDE TRACTOR SALES CO 0000280509 800 34482 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 29.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KRAMER BROTHERS LUMBER CO INC 0000050861 800 34483 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1231.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 800 34484 Prof Serv - Legal Services 531014 Transportation 800 149.150 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LANGUAGE TRAINING CENTER INC 0000055476 800 34485 AdmOp - Sales Taxes 592034 Transportation 800 178.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 34486 Inf Main-Cement concrete 544038 Transportation 800 28.950 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JAMES HARDWARE, INC. 0000104576 800 34487 AdmOp-Freight & Express 599042 Transportation 800 19.960 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INTERSTATE POWER SYSTEMS INC 0000358563 800 34488 Main - Buildg&Grnd Main 532010 Transportation 800 450.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRI-STAR GARAGE DOOR and ENTRY 0000198062 800 34489 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 188.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 34490 Energy - Electricity 520202 Transportation 800 534.810 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BOONE REMC LOCKBOX 0000094728 800 34491 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 499.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STERNBERG INC 0000062080 800 34492 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 15.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SPARKS COMMERCIAL TIRE INC 0000082172 800 34493 Local Unit Fed Reimb 583110 Transportation 800 17039.440 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SHELBY COUNTY 0000064724 800 34494 Inf Main-Asphalts Tars 544032 Transportation 800 26712.870 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BIT-MAT PRODUCTS PF INDIANA INC 0000362241 800 34495 SpOp -Household 547016 Transportation 800 269.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 800 34496 Energy - Electricity 520202 Transportation 800 20.140 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 800 34497 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials COLE THOMPSON 0000363918 800 34498 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 357.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NCH CORPORATION 0000022747 800 34499 Cnslt Project Develop 538155 Transportation 800 30700.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AMERICAN STRUCTUREPOINT INC 0000079935 800 34500 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1127.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUSH TRUCK CENTERS OF INDIANA 0000312068 800 34501 Inf Main-Cement concrete 544038 Transportation 800 27.560 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KRAMER BROTHERS LUMBER CO INC 0000050861 800 34502 AdmOp-Taxes & Collection Fees 592029 Transportation 800 0.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 800 34503 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 714.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CENTRAL INDIANA RUBBER PRODUCT 0000097297 800 34504 Cnslt Project Develop 538155 Transportation 800 117860.530 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PARSONS TRANS GROUP, INC 0000079432 800 34505 SpOp - Safety -Apparel 547160 Transportation 800 1023.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34506 Energy - Electricity 520202 Transportation 800 2365.030 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HENDRICKS POWER COOPERATIVE 0000075831 800 34507 Energy - Electricity 520202 Transportation 800 2742.450 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WARREN COUNTY REMC CORP 0000073757 800 34508 Land 551101 Transportation 800 1900.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TODD HOGEBACK 0000366562 800 34509 Telecom -TelephoneLocalService 521002 Transportation 800 37.810 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITIZENS TELEPHONE CORP 0000059522 800 34510 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 19.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RPM MACHINERY LLC 0000295968 800 34511 Land 551101 Transportation 800 500.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LAPORTE COUNTY 0000053836 800 34512 Off-Printer Paper 546005 Transportation 800 52.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EASTERN ENGINEERING SUPPLY 0000002849 800 34513 Main - Office Equipment 533033 Transportation 800 2575.540 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EASTERN ENGINEERING SUPPLY 0000002849 800 34514 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 69.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DIESEL INJECTION SERVICES, INC 0000083316 800 34515 Inf Main-Bituminus Mixture 544028 Transportation 800 870.200 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CENTRAL PAVING, INC 0000087461 800 34516 Land 551101 Transportation 800 2600.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DONALD KLOEPFER 0000367092 800 34517 Eqp Main-SmallToolsImplements 545008 Transportation 800 -212.470 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34518 Grants - Local Constrct Cntrct 571620 Transportation 800 62695.640 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials NORFOLK SOUTHERN RAILWAY CO 0000115219 800 34519 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 566.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SPRAYER SPECIALTIES INC 0000086244 800 34520 Eqp Main-SmallToolsImplements 545008 Transportation 800 986.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 34521 Local Unit Fed Reimb 583110 Transportation 800 21817.020 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BOONE COUNTY 0000063978 800 34522 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2091.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INTERSTATE POWER SYSTEMS INC 0000358563 800 34523 Local Unit Fed Reimb 583110 Transportation 800 67785.290 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TOWN OF ROCKVILLE 0000060817 800 34524 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1068.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 34525 OutoSt Travel - Lodging 595530 Transportation 800 6651.580 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 34526 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JOHN RITTER 0000187701 800 34527 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 58.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUBURBAN PROPANE LP 0000300208 800 34528 Buildings 555301 Transportation 800 4200.000 Capital Costs 2019 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials APPLIED ENGINEERING SERVICES 0000052389 800 34529 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 351.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials COLDWELL AND CO INC 0000001910 800 34530 Eqp Main-Repair parts 545006 Transportation 800 0.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAFETY TECHNOLOGIES INC 0000304810 800 34531 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 44.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CROSSROADS TRUCK EQUIPMENT 0000252287 800 34532 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 297.120 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HANSON AGGREGATES MIDWEST LLC 0000012669 800 34533 Land 551101 Transportation 800 5500.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PAUL LAROSA 0000366560 800 34534 Land 551101 Transportation 800 1000.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GREGORY HOPKINS 0000367156 800 34535 Cnslt Project Develop 538155 Transportation 800 6987.990 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JONES PETRIE RAFINSKI CORP 0000101854 800 34536 Hwy Relocation Reimb 551160 Transportation 800 3600.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ROSE EDWARDS 0000259580 800 34537 Eqp Main-Repair parts 545006 Transportation 800 205.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 34538 Main - Motor Vehicles 533019 Transportation 800 345.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SPARKS COMMERCIAL TIRE INC 0000082172 800 34539 Energy - Natural Gas 520204 Transportation 800 327.280 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA GAS COMPANY INC 0000051663 800 34540 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 14.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GILLMAN INC 0000082796 800 34541 SpOp -Household 547016 Transportation 800 26.430 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S HOME CENTERS, INC 0000050202 800 34542 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 2582.070 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials IRVING MATERIALS INC 0000004209 800 34543 InState Travel - Lodging 595130 Transportation 800 174.640 Administrative and Operating Expenses 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 34544 Main - Motor Vehicles 533019 Transportation 800 17.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ESSERMAN TIRE SERVICE INC 0000095868 800 34545 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 427.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BANE-WELKER EQUIPMENT LLC 0000304151 800 34546 Main - Motor Vehicles 533019 Transportation 800 1450.150 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RPM MACHINERY LLC 0000295968 800 34547 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NICHOLE HACHA-THOMAS 0000326508 800 34548 Main - Motor Vehicles 533019 Transportation 800 198.790 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GREENS FORK ALIGNMENT AND 0000067367 800 34549 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 59.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ARTS RENTAL EQUIPMENT 0000083331 800 34550 Telecom -TelephoneLocalService 521002 Transportation 800 82.010 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PERRY SPENCER RURAL TEL COOP INC 0000067995 800 34551 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 425.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CLARKE POWER SERVICES 0000050616 800 34552 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 838.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK CENTERS INC 0000316753 800 34553 Local Unit Fed Reimb 583110 Transportation 800 7400.000 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials INDIANAPOLIS CITY OF DEPT OF 0000060033 800 34554 Local Unit Fed Reimb 583110 Transportation 800 14454.780 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WESTFIELD, CITY OF 0000096009 800 34555 Energy - Electricity 520202 Transportation 800 119.870 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BARTHOLOMEW COUNTY REMC SEDC 0000094717 800 34556 Prog Op-Software Maint 539035 Transportation 800 64319.480 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AGILE ASSETS INC. 0000200084 800 34557 Local Unit Fed Reimb 583110 Transportation 800 101.860 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HAMILTON COUNTY 0000061473 800 34558 Land 551101 Transportation 800 28200.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials REBECCA ADAMS 0000365874 800 34559 Water & Sewage 520102 Transportation 800 48.440 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA GAS COMPANY INC 0000051663 800 34560 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 807.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials REPUBLIC FRAME AND AXLE SERV INC 0000079133 800 34561 Off-Ink Catrdge & Toner 546020 Transportation 800 390.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 800 34562 SpOp -Household 547016 Transportation 800 127.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KRAMER BROTHERS LUMBER CO INC 0000050861 800 34563 Eqp Main-Repair parts 545006 Transportation 800 16.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34564 Mot Veh Ex - Gasoline 541002 Transportation 800 296.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUPERIOR OIL CO INC 0000075190 800 34565 Eqp Main-SmallToolsImplements 545008 Transportation 800 155.330 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials W W GRAINGER, INC 0000015156 800 34566 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 351.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34567 Local Unit Fed Reimb 583110 Transportation 800 16651.200 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF ANDERSON 0000053320 800 34568 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 541.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PAUL HEURING MOTORS INC 0000063874 800 34569 Const - Roadside Improve 538130 Transportation 800 6744.780 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials METTLER-TOLEDO INC 0000001804 800 34570 Local Unit Fed Reimb 583110 Transportation 800 42686.350 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF CARMEL 0000059287 800 34571 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 15.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 800 34572 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 270.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WIERS TRUCK SERVICE INC 0000070025 800 34573 Hwy Relocation Reimb 551160 Transportation 800 12394.510 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DESTINY R FLEENER 0000264050 800 34574 SpOp-Food-DrinkingWater 547113 Transportation 800 75.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DS SERVICES OF AMERICA INC 0000297036 800 34575 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1388.630 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 0000316694 800 34576 AdmOp-Registration 599020 Transportation 800 3475.000 Administrative and Operating Expenses 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 34577 Eqp Main-Repair parts 545006 Transportation 800 -88.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RONSON EQUIPMENT CO LLC 0000251414 800 34578 Energy - Electricity 520202 Transportation 800 60.460 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WESTERN INDIANA ENERGY REMC 0000088551 800 34579 Water & Sewage 520102 Transportation 800 608.780 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF WEST LAFAYETTE 0000056400 800 34580 NonRealEstRnt-Office Copier 591030 Transportation 800 204.810 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 800 34581 Temporary Land Rights 551120 Transportation 800 250.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DONALD KLOEPFER 0000367092 800 34582 Cnslt Environmental 538153 Transportation 800 1279.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOCHMUELLER GROUP INC 0000050548 800 34583 Temporary Land Rights 551120 Transportation 800 50.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MARTINSVILLE METROPOLITAN 0000110412 800 34584 Land Damage Improvements 551150 Transportation 800 79419.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CAROL BOLING 0000367155 800 34585 Water & Sewage 520102 Transportation 800 42.910 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 0000067948 800 34586 Main -GarbageRemoval 532023 Transportation 800 160.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BEST WAY DISPOSAL 0000015730 800 34587 Cnslt Project Develop 538155 Transportation 800 3715.270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials UNITED CONSULTING ENGINEERS INC 0000051187 800 34588 Water & Sewage 520102 Transportation 800 58.610 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BLOOMINGDALE, TOWN OF 0000102484 800 34589 Cnslt Project Develop 538155 Transportation 800 92.960 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DLZ INDIANA LLC 0000060795 800 34590 Energy - Electricity 520202 Transportation 800 40.550 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUKE ENERGY INC 0000050233 800 34591 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 79.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ZIMMER TRACTOR INC 0000002481 800 34592 Telecom -TelephoneLocalService 521002 Transportation 800 163.450 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TDS TELECOM 0000018916 800 34593 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 3.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ESSERMAN TIRE SERVICE INC 0000095868 800 34594 Main - Motor Vehicles 533019 Transportation 800 420.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials REPUBLIC FRAME AND AXLE SERV INC 0000079133 800 34595 Local Unit Fed Reimb 583110 Transportation 800 809.230 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF VALPARAISO 0000058363 800 34596 AdmOp-Freight & Express 599042 Transportation 800 10.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 34597 Land 551101 Transportation 800 10600.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MARTINSVILLE METROPOLITAN 0000110412 800 34598 Hwy Relocation Reimb 551160 Transportation 800 14900.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials KAREN LOVE 0000364951 800 34599 Employee Physical Examinations 519502 Transportation 800 99.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OCCUPATIONAL HEALTH CENTER INC 0000365033 800 34600 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MCGRANNAHAN, LINDA SUE 0000075767 800 34601 Eqp Main-Acetylene Oxygn 545012 Transportation 800 300.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 800 34602 Inf Main-Roadway pipe&tile 544036 Transportation 800 2376.600 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ISCO INDUSTRIES INC 0000015300 800 34603 Inf Main-Bituminus Mixture 544028 Transportation 800 766.350 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials E AND B PAVING INC 0000022738 800 34604 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 68176.960 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PURDUE UNIV 0000000746 800 34605 Fac Main -Electrical 543016 Transportation 800 474.000 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRI STATE ELECTRICAL SUPPLY INC 0000008890 800 34606 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BRADLEY NEISWINGER 0000224333 800 34607 InState Travel - Lodging 595130 Transportation 800 10741.350 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 34608 SpOp-Refrigeration 547030 Transportation 800 39.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CULLIGAN WATER CONDITIONING OF ANDERSON 0000085573 800 34609 Land Damage Improvements 551150 Transportation 800 41965.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TODD HOGEBACK 0000366562 800 34610 Prog Op-LAUNDRY&LINEN 539012 Transportation 800 439.650 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CINTAS CORP 0000062237 800 34611 Cnslt Project Develop 538155 Transportation 800 23284.970 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CLARK DIETZ, INC 0000085507 800 34612 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WILLIAM R TOMPKINS 0000186743 800 34613 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 124.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials UHL TRUCK SALES INC 0000082503 800 34614 Local Unit Fed Reimb 583110 Transportation 800 1085.860 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF ALEXANDRIA 0000072792 800 34615 Main - Motor Vehicles 533019 Transportation 800 1859.700 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK CENTERS INC 0000316753 800 34616 Eqp Main-Equip Paint 545004 Transportation 800 9.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34617 Prof Serv-Legal Services 531054 Transportation 800 50.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LANGUAGE TRAINING CENTER INC 0000055476 800 34618 Cnslt Project Develop 538155 Transportation 800 58470.570 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CRAWFORD, MURPHY and TILLY, INC. 0000112450 800 34619 Energy - Heating fuel 520208 Transportation 800 465.920 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUBURBAN PROPANE LP 0000300208 800 34620 Cnslt Project Develop 538155 Transportation 800 3664.020 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AECOM TECHNICAL SERVICES 0000050751 800 34621 Eqp Main-Repair parts 545006 Transportation 800 75.090 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GREENMARK EQUIPMENT INC 0000276639 800 34622 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 254.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DIAMOND EQUIPMENT INC 0000004274 800 34623 Mot Veh Ex -Batteries 541037 Transportation 800 33.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34624 Hwy Relocation Reimb 551160 Transportation 800 2371.500 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ROBERTA RINGHAM 0000253272 800 34625 Land Damage Improvements 551150 Transportation 800 8807.110 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JEREMY JACKSON 0000364053 800 34626 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 46.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWER GREAT LAKES KENWORTH 0000109003 800 34627 Land 551101 Transportation 800 3000.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SHIRLEY BABLER 0000284719 800 34628 SpOpSp-Safety 547032 Transportation 800 1682.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34629 Cnslt Construc Inspection 538152 Transportation 800 44079.340 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PARSONS TRANS GROUP, INC 0000079432 800 34630 Cnslt Construc Inspection 538152 Transportation 800 17436.980 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AMERICAN STRUCTUREPOINT INC 0000079935 800 34631 Local Unit Fed Reimb 583110 Transportation 800 23890.260 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SPEEDWAY CLERK-TREASURER 0000121955 800 34632 OutoSt Travel - Airfare 595540 Transportation 800 4998.830 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 34633 Main-BuildMat-Supplies 543073 Transportation 800 5.960 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials D A MERRIMAN INC 0000063619 800 34634 Land 551101 Transportation 800 32375.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HANCOCK COUNTY TREASURER 0000063595 800 34635 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 363.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EQUIPMENT MARKETING CO 0000215165 800 34636 Prof Serv-Travel Agency 531051 Transportation 800 76.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 34637 Land 551101 Transportation 800 218.150 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CINDY ROGERS 0000364730 800 34638 Main - Motor Vehicles 533019 Transportation 800 124.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RABEN TIRE CO INC 0000067364 800 34639 Inf Main-Asphalts Tars 544032 Transportation 800 27378.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIGHT POINTE LLC 0000362688 800 34640 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 86.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHERWIN INDUSTRIES INC 0000113640 800 34641 Inf Main-Asphalts Tars 544032 Transportation 800 166219.240 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ASPHALT MATERIALS INC 0000022029 800 34642 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1278.430 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROWE TRUCK EQUIPMENT, INC 0000062153 800 34643 Local Unit Fed Reimb 583110 Transportation 800 1457.550 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF SOUTH BEND 0000058605 800 34644 Local Unit Fed Reimb 583110 Transportation 800 1171.900 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF PORTAGE 0000055332 800 34645 Const - RR Agreemnts 538600 Transportation 800 13944.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials INDIANA RAILROAD COMPANY INC 0000087416 800 34646 Traffic maint equip 555520 Transportation 800 107478.000 Capital Costs 2019 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 800 34647 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1484.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CTW ELECTRICAL CO INC 0000005803 800 34648 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 115.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials VIKING-CIVES MIDWEST INC 0000310711 800 34649 Energy - Electricity 520202 Transportation 800 33.980 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RUSH SHELBY ENERGY 0000084947 800 34650 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 4995.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HOOSIER CO INC 0000008629 800 34651 Local Unit Fed Reimb 583110 Transportation 800 35962.270 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF FISHERS 0000063273 800 34652 Eqp Main-Equip Paint 545004 Transportation 800 52.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SMITH FARM STORE INC 0000067614 800 34653 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 503.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAFETY KLEEN SYSTEMS INC 0000012227 800 34654 Energy - Electricity 520202 Transportation 800 23.040 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 800 34655 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 987.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DECATUR TRUCK and TRACTOR 0000096067 800 34656 Water & Sewage 520102 Transportation 800 1167.500 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF LIZTON 0000065048 800 34657 Inf Main-Bituminus Mixture 544028 Transportation 800 387.500 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 34658 Main - Motor Vehicles 533019 Transportation 800 306.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ZORES INC 0000050418 800 34659 Energy - Electricity 520202 Transportation 800 264.720 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 800 34660 Main-BuildMat-Supplies 543073 Transportation 800 460.200 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ACE HARDWARE 0000097651 800 34661 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 44.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BUSENBARK LAWN EQUIPMENT 0000084899 800 34662 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 6150.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUSH TRUCK CENTERS OF INDIANA 0000312068 800 34663 Water & Sewage 520102 Transportation 800 178.490 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GREENFIELD, CITY OF 0000059884 800 34664 Energy - Electricity 520202 Transportation 800 164.320 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 800 34665 Energy - Electricity 520202 Transportation 800 33.270 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ETNA GREEN CLERK-TREASURER 0000121594 800 34666 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 0.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials W W GRAINGER, INC 0000015156 800 34667 Energy - Electricity 520202 Transportation 800 32.540 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FLORA, TOWN OF 0000053914 800 34668 Inf Main-WeighStation RestArea 544018 Transportation 800 62.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 34669 Eqp Main-Equip Paint 545004 Transportation 800 7.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GILLMAN INC 0000082796 800 34670 Energy - Electricity 520202 Transportation 800 162.000 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 800 34671 Eqp Main-Repair parts 545006 Transportation 800 45.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DAVID KLEINDORFER 0000062305 800 34672 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 13.900 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JARED KOONS 0000341386 800 34673 Main-BuildMat-Supplies 543073 Transportation 800 202.500 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENERAL RUBBER AND PLASTICS 0000056374 800 34674 Main - Motor Vehicles 533019 Transportation 800 372.830 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POYNTER CHEVROLET BUICK CADILLAC GMC TRU 0000071283 800 34675 Cnslt Construc Inspection 538152 Transportation 800 196350.600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials S and ME INC 0000350921 800 34676 Eqp Main-Repair parts 545006 Transportation 800 5.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SCOTTY'S HYDRAULIC SERVICE 0000001312 800 34677 Cnslt Project Develop 538155 Transportation 800 -1760.070 Contractual Services 2019 Transportation GEN ALLOT MAJOR MOVES CONSULT 30549 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RQAW CORPORATION 0000051080 800 34678 Inf Main-Cement concrete 544038 Transportation 800 4.190 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GILLMAN INC 0000082796 800 34679 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1345.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PREMIER PARTS LLC 0000224356 800 34680 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JEREMY RUSSELL 0000320874 800 34681 Inf Main-Bituminus Mixture 544028 Transportation 800 507.600 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 800 34682 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 417.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POMP'S TIRE SERVICE INC 0000020370 800 34683 Cnslt Project Develop 538155 Transportation 800 37204.150 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOCHMUELLER GROUP INC 0000050548 800 34684 Main-BuildMat-Supplies 543073 Transportation 800 295.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ACE HARDWARE 0000097651 800 34685 Main-BuildMat-Supplies 543073 Transportation 800 80.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GILLMAN INC 0000082796 800 34686 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 166.730 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials USI CONSULTANT, INC 0000020783 800 34687 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 3664.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 0000316694 800 34688 NonRealEstRnt-MaintEquipment 591011 Transportation 800 11500.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUNBELT RENTALS, INC 0000004570 800 34689 Water & Sewage 520102 Transportation 800 568.600 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DECATUR COUNTY RURAL WATER COR 0000097532 800 34690 Water & Sewage 520102 Transportation 800 84.010 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PETERSBURG WATER CO 0000226555 800 34691 Eqp Main-SmallToolsImplements 545008 Transportation 800 306.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WEST SIDE TRACTOR SALES CO 0000280509 800 34692 Mot Veh Ex -Batteries 541037 Transportation 800 1053.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 34693 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 469.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials VANS ELECTRICAL SYSTEMS 0000009148 800 34694 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 4952.020 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROGERS GROUP INC 0000006034 800 34695 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 266.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TERRY MINOR 0000104516 800 34696 Main - Motor Vehicles 533019 Transportation 800 42.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POMP'S TIRE SERVICE INC 0000020370 800 34697 Local Unit Fed Reimb 583110 Transportation 800 1212.800 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials FRANKLIN COUNTY 0000064209 800 34698 Main -WeighStations RestArea 532036 Transportation 800 1075.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials IRISH MECHANICAL SERVICES 0000245933 800 34699 Main - Inspect&Test 533043 Transportation 800 159.120 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 0000006617 800 34700 Office furniture 555503 Transportation 800 1560.000 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 800 34701 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 111.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JIM O'NEAL FORD INC 0000082725 800 34702 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1293.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 0000065729 800 34703 Water & Sewage 520102 Transportation 800 254.950 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF ANGOLA 0000057968 800 34704 Cnslt Project Develop 538155 Transportation 800 8413.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PARSONS TRANS GROUP, INC 0000079432 800 34705 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2221.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIGGS MOWERS AND MORE INC 0000012135 800 34706 Inf Main-Bituminus Mixture 544028 Transportation 800 849.180 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BROOKS CONSTRUCTION CO INC 0000050566 800 34707 Main-BuildMat-Supplies 543073 Transportation 800 233.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PREMIER AG CO OP INC 0000094752 800 34708 Energy - Electricity 520202 Transportation 800 226.740 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GREENFIELD, CITY OF 0000059884 800 34709 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 105.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 34710 Inf Main-Asphalts Tars 544032 Transportation 800 3584.470 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STRAWSER CONSTRUCTION INC 0000247097 800 34711 Clean Prod Janitorial 654702 Transportation 800 17.750 Internal Service Funds - Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PEN PRODUCTS 9948 800 34712 Fac Main -Electrical 543016 Transportation 800 718.730 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 34713 Main - Buildg&Grnd Main 532010 Transportation 800 722.500 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MULHAUPT'S, INC 0000061904 800 34714 Eqp Main-Acetylene Oxygn 545012 Transportation 800 498.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 800 34715 Energy - Natural Gas 520204 Transportation 800 90.000 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIPSCO 0000050220 800 34716 Main - Motor Vehicles 533019 Transportation 800 69.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SEYMOUR TIRE and SERVICE CENTER 0000072671 800 34717 NonRealEstRnt-MaintEquipment 591011 Transportation 800 29.950 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AIRGAS GREAT LAKES, INC 0000087583 800 34718 Water & Sewage 520102 Transportation 800 632.640 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF LINTON 0000059913 800 34719 Traffic maint equip 555520 Transportation 800 53739.000 Capital Costs 2019 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 800 34720 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 724.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHIRKS TREE CITY SUPPLY INC 0000076093 800 34721 AdmOp-Freight & Express 599042 Transportation 800 19.950 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 0000316694 800 34722 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1176.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROWE TRUCK EQUIPMENT, INC 0000062153 800 34723 Mot Veh Ex - Diesel 541016 Transportation 800 16.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUNBELT RENTALS, INC 0000004570 800 34724 Main - Shop Equipment 533025 Transportation 800 389.510 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA OXYGEN COMPANY 0000003067 800 34725 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 478.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KENTUCKY TRUCK SALES INC 0000191939 800 34726 Main - Buildg&Grnd Main 532010 Transportation 800 3960.000 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CREWS ROOFING INC 0000215048 800 34727 Cnslt Project Develop 538155 Transportation 800 3131.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AMERICAN STRUCTUREPOINT INC 0000079935 800 34728 SpOp -Household 547016 Transportation 800 264.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 800 34729 Employee Physical Examinations 519502 Transportation 800 45.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials QHG OF FORT WAYNE CO LLC 0000060431 800 34730 SpOp -Household 547016 Transportation 800 30.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34731 AdmOp-Taxes & Collection Fees 592029 Transportation 800 2.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 800 34732 Cnslt Project Develop 538155 Transportation 800 46875.840 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials UNITED CONSULTING ENGINEERS INC 0000051187 800 34733 Energy - Electricity 520202 Transportation 800 201.130 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF CANNELTON 0000110297 800 34734 Cnslt Construc Inspection 538152 Transportation 800 35240.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BUTLER FAIRMAN AND SEUFERT INC 0000050578 800 34735 AdmOp-Taxes & Collection Fees 592029 Transportation 800 2.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SEYMOUR TIRE and SERVICE CENTER 0000072671 800 34736 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 91.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DECATUR TRUCK and TRACTOR 0000096067 800 34737 Energy - Electricity 520202 Transportation 800 1110.100 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIPSCO 0000050220 800 34738 Prog Op-LAUNDRY&LINEN 539012 Transportation 800 536.960 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CINTAS CORP 0000062237 800 34739 Eqp Main-SmallToolsImplements 545008 Transportation 800 21.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NCAH INC 0000319482 800 34740 Cnslt Project Develop 538155 Transportation 800 61342.550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DLZ INDIANA LLC 0000060795 800 34741 Eqp Main-SmallToolsImplements 545008 Transportation 800 353.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MOTOROLA SOLUTIONS INC 0000014438 800 34742 Inf Main -Iron & Steel 544056 Transportation 800 30.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NEW BLAST LLC 0000297031 800 34743 Local Unit Fed Reimb 583110 Transportation 800 6057.950 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JOHNSON COUNTY 0000064364 800 34744 Eqp Main-SmallToolsImplements 545008 Transportation 800 5.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ACE HARDWARE 0000097651 800 34745 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 27.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials J and S LOCKSMITH SHOP INC 0000079780 800 34746 Eqp Main-Repair parts 545006 Transportation 800 36.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EASTERN BIG R STORES INC 0000263450 800 34747 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 175.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ZEP MANUFACTURING COMPANY 0000061317 800 34748 Cnslt Project Develop 538155 Transportation 800 72776.080 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CRAWFORD, MURPHY and TILLY, INC. 0000112450 800 34749 Inf Main-Salt NaCl 544020 Transportation 800 6486.630 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials COMPASS MINERALS AMERICA INC 0000000577 800 34750 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2495.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WIRE SUPPLIES INC 0000009559 800 34751 Inf Main-Roadway Paint 544023 Transportation 800 21538.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHERWIN WILLIAMS CO 0000007877 800 34752 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KAREN KOEKENBERG 0000267082 800 34753 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 857.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 34754 Water & Sewage 520102 Transportation 800 197.850 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FLORA, TOWN OF 0000053914 800 34755 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1492.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WIERS TRUCK SERVICE INC 0000070025 800 34756 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 16.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials G.E.I. FLUID POWER 0000109517 800 34757 Main - Motor Vehicles 533019 Transportation 800 23.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANDY MOHR FORD, INC 0000052560 800 34758 Eqp Main-Repair parts 545006 Transportation 800 66.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 34759 Main-BuildMat-Supplies 543073 Transportation 800 1453.730 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OSCAR W LARSON, CO. 0000112884 800 34760 SpOpSp-Safety 547032 Transportation 800 2845.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 800 34761 Inf Main-WeighStation RestArea 544018 Transportation 800 1350.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34762 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 291.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK CENTERS INC 0000316753 800 34763 Energy - Electricity 520202 Transportation 800 11.260 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTH WHITLEY CLERK-TREASURER 0000194323 800 34764 Main -GarbageRemoval 532023 Transportation 800 88.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUMPKE OF INDIANA LLC 0000017412 800 34765 Main-BuildMat-Supplies 543073 Transportation 800 135.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 34766 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 80.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CHESTER A GOOD 0000186314 800 34767 Energy - Electricity 520202 Transportation 800 5.000 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF GREENDALE 0000072369 800 34768 Main-BuildMat-Supplies 543073 Transportation 800 7401.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34769 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 215.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CERES SOLUTIONS COOPERATIVE INC 0000009283 800 34770 Main - Motor Vehicles 533019 Transportation 800 887.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DAVIS TOWING and RECOVERY INC 0000084740 800 34771 Main - Inspect&Test 533043 Transportation 800 101508.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials INTERNATIONAL ROAD DYNAMICS CORP 0000113465 800 34772 NonRealEstRnt-MaintEquipment 591011 Transportation 800 3700.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 34773 SpOp - Safety -Apparel 547160 Transportation 800 278.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34774 Water & Sewage 520102 Transportation 800 80.870 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EVANSVILLE WATER AND SEWER UTILITY 0000060510 800 34775 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 215.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDUSTRIAL SERVICE and SUPPLY INC 0000057758 800 34776 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2270.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CUMMINS INC 0000076339 800 34777 Main -GarbageRemoval 532023 Transportation 800 360.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GREGORY ENDSLEY 0000162705 800 34778 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 154.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CROSSROADS TRUCK EQUIPMENT 0000252287 800 34779 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 3556.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAFETY KLEEN SYSTEMS INC 0000012227 800 34780 Energy - Electricity 520202 Transportation 800 42.090 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUKE ENERGY INC 0000050233 800 34781 NonRealEstRnt-MaintEquipment 591011 Transportation 800 10000.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JACK DOHENY SUPPLIES INC 0000205588 800 34782 Cnslt Project Develop 538155 Transportation 800 27781.650 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HNTB INDIANA, INC 0000229631 800 34783 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 133.780 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POYNTER CHEVROLET BUICK CADILLAC GMC TRU 0000071283 800 34784 Eqp Main-Repair parts 545006 Transportation 800 61.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STANSIFER RADIO CO INC 0000062466 800 34785 Inf Main-Bituminus Mixture 544028 Transportation 800 392.640 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MAC CONSTRUCTION and EXCAVATING INC 0000050969 800 34786 Energy - Electricity 520202 Transportation 800 1481.250 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF LINTON 0000059913 800 34787 Water & Sewage 520102 Transportation 800 463.140 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA AMERICAN WATER COMPANY 0000059891 800 34788 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 80.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DANFORD TIRE 0000333411 800 34789 Main-BuildMat-Supplies 543073 Transportation 800 478.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ALL PHASE ELECTRIC 0000066677 800 34790 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 104.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LISCHKGE MOTORS INC 0000096060 800 34791 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 201.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POWER BRAKE AND SPRING SERVICE CO INC 0000061927 800 34792 Main - Buildg&Grnd Main 532010 Transportation 800 535.000 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OVERHEAD DOOR OF CINCINNATI 0000093344 800 34793 Main -Cleaning Serv 532022 Transportation 800 14684.170 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PASSAGES, INC 0000052543 800 34794 Eqp Main-SmallToolsImplements 545008 Transportation 800 24.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SCOTT'S HARDWARE INC 0000062455 800 34795 Water & Sewage 520102 Transportation 800 101.860 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF TELL CITY 0000053326 800 34796 Eqp Main-Repair parts 545006 Transportation 800 308.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 34797 Inf Main-Asphalts Tars 544032 Transportation 800 7512.880 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ASPHALT MATERIALS INC 0000022029 800 34798 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 69.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ZIMMER TRACTOR INC 0000002481 800 34799 Main -GarbageRemoval 532023 Transportation 800 80.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 0000057365 800 34800 Energy - Electricity 520202 Transportation 800 138.370 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 0000320209 800 34801 Energy - Electricity 520202 Transportation 800 150.790 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CARROLL WHITE REMC 0000290918 800 34802 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 0.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROBERT RUSSELL 0000281567 800 34803 Inf Main-WeighStation RestArea 544018 Transportation 800 0.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DURA OVERHEAD DOOR INC 0000004252 800 34804 Main - Motor Vehicles 533019 Transportation 800 120.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BEDFORD BODY and PAINT, INC 0000103067 800 34805 Water & Sewage 520102 Transportation 800 61.690 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF COLUMBUS 0000057288 800 34806 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 0.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWER GREAT LAKES KENWORTH 0000109003 800 34807 SpOp -Household 547016 Transportation 800 181.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials COLLINS GROUP INC 0000058084 800 34808 Eqp Main-Repair parts 545006 Transportation 800 341.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GATEWAY BOBCAT OF MISSOURI INC 0000328714 800 34809 SpOp-Software licenses 547053 Transportation 800 865.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CUMMINS INC 0000076339 800 34810 Local Unit Fed Reimb 583110 Transportation 800 26051.200 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF BLOOMINGTON 0000053322 800 34811 Energy - Electricity 520202 Transportation 800 129.740 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTH CENTRAL INDIANA REMC 0000052714 800 34812 Eqp Main-SmallToolsImplements 545008 Transportation 800 889.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 34813 Main-BuildMat-Supplies 543073 Transportation 800 329.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BURRIS ELECTRIC and PLUMBING 0000001383 800 34814 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 125.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CENTRAL INDIANA RUBBER PRODUCT 0000097297 800 34815 Inf Main-WeighStation RestArea 544018 Transportation 800 11.820 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34816 Main - Motor Vehicles 533019 Transportation 800 102.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OLIVER FORD SALES INC 0000082467 800 34817 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 18.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BERGER FARM and WELDING SUPPLY 0000083033 800 34818 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -126.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STERNBERG INC 0000062080 800 34819 Energy - Electricity 520202 Transportation 800 666.210 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STEUBEN COUNTY REMC 0000080228 800 34820 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 16.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CLARKE POWER SERVICES 0000050616 800 34821 Energy - Electricity 520202 Transportation 800 99.140 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF TIPTON 0000060387 800 34822 AdmOp-Taxes & Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POMP'S TIRE SERVICE INC 0000020370 800 34823 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 1854.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 800 34824 Energy - Electricity 520202 Transportation 800 20.660 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF STRAUGHN 0000110454 800 34825 Main-BuildMat-Supplies 543073 Transportation 800 2073.600 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 34826 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 102.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RPM MACHINERY LLC 0000295968 800 34827 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 8.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OLIVER FORD SALES INC 0000082467 800 34828 Com & Train - TRAINING General 535014 Transportation 800 0.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PURDUE UNIV 0000000746 800 34829 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 4.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EASTERN BIG R STORES INC 0000263450 800 34830 Energy - Electricity 520202 Transportation 800 55.840 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF WASHINGTON 0000060710 800 34831 AdmOp-Title&Licen Examination 590131 Transportation 800 150.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EXCO INC 0000073878 800 34832 Inf Main-Asphalts Tars 544032 Transportation 800 1053.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIGHT POINTE LLC 0000362688 800 34833 Main - Buildg&Grnd Main 532010 Transportation 800 196.000 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials H and G PLUMBING and HEATING INC 0000075833 800 34834 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 1523.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SEYMOUR TIRE and SERVICE CENTER 0000072671 800 34835 Main - Motor Vehicles 533019 Transportation 800 360.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials COUNTRY CHEV PONT OLDS INC 0000022087 800 34836 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 30.910 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials O'REILLY AUTOMOTIVE STORES INC 0000114476 800 34837 AdmOp-EmpReimb-CDL 599215 Transportation 800 28.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JOSEPH CONNER 0000352675 800 34838 Eqp Main-Repair parts 545006 Transportation 800 75.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MURPHY TRAILER SALES INC 0000107502 800 34839 Main - Motor Vehicles 533019 Transportation 800 40.560 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SCOTT'S HARDWARE INC 0000062455 800 34840 Water & Sewage 520102 Transportation 800 105.220 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF CAMBRIDGE CITY 0000072362 800 34841 Cnslt Project Develop 538155 Transportation 800 81094.280 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CLARK DIETZ, INC 0000085507 800 34842 Main-BuildMat-Supplies 543073 Transportation 800 214.940 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials R and K INCINERATOR 0000097272 800 34843 Main - Inspect&Test 533043 Transportation 800 6915.000 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EVAPAR 0000058215 800 34844 Energy - Electricity 520202 Transportation 800 63.850 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WESTERN INDIANA ENERGY REMC 0000088551 800 34845 Local Unit Fed Reimb 583110 Transportation 800 1451.830 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TOWN OF NORTH JUDSON 0000075631 800 34846 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1730.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MACALLISTER MACHINERY CO INC 0000051934 800 34847 Main-BuildMat-Supplies 543073 Transportation 800 15.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STEARNS SUPPLY CENTER 0000008153 800 34848 Energy - Natural Gas 520204 Transportation 800 38.260 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF LINTON 0000059913 800 34849 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1075.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOTAL TRUCK PARTS INC 0000117198 800 34850 NonRealEstRnt-POBox 591020 Transportation 800 78.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PITNEY BOWES INC 0000000841 800 34851 Eqp Main-Repair parts 545006 Transportation 800 5.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EVANSVILLE BOLT and NUT INC 0000084434 800 34852 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TASHINA HESS 0000322586 800 34853 SpOpSp-Safety 547032 Transportation 800 168.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34854 Main-BuildMat-Supplies 543073 Transportation 800 -49.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KINNEY PAPER and CHEMICAL CO INC 0000004986 800 34855 Eqp Main-SmallToolsImplements 545008 Transportation 800 21.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials VINCENNES INDUSTRIAL SUPPLY 0000009208 800 34856 Eqp Main-SmallToolsImplements 545008 Transportation 800 92.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EASTERN BIG R STORES INC 0000263450 800 34857 SpOp -Household 547016 Transportation 800 13.780 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LUCAS-ACKERMAN SUPPLY CO INC 0000008807 800 34858 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 53.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANDY MOHR FORD, INC 0000052560 800 34859 Energy - Electricity 520202 Transportation 800 1676.620 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 800 34860 Energy - Natural Gas 520204 Transportation 800 49.950 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 800 34861 Energy - Electricity 520202 Transportation 800 134.930 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF MISHAWAKA 0000059526 800 34862 Engineering Testing Safety Eqp 555517 Transportation 800 2017.480 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GILSON COMPANY, INC 0000092912 800 34863 Main - Tech/Lab Equipment 533035 Transportation 800 120.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRANSCAT INC 0000287930 800 34864 Local Unit Fed Reimb 583110 Transportation 800 0.000 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AVON, TOWNOF 0000105370 800 34865 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 565.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HOLLINGSWORTH SAWMILL, INC 0000068154 800 34866 Main -Street Sweeping 532040 Transportation 800 2268.000 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF PERU 0000060402 800 34867 Inf Main-Weed Bush Chemical 544058 Transportation 800 67.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LACROSSE FORAGE and TURF SEED LLC 0000290593 800 34868 Energy - Natural Gas 520204 Transportation 800 36.000 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BOONVILLE NATURAL GAS 0000059233 800 34869 Main-BuildMat-Supplies 543073 Transportation 800 65.000 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MULHAUPT'S, INC 0000061904 800 34870 Main - Buildg&Grnd Main 532010 Transportation 800 391.000 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KAM HYDRAULICS INC 0000070514 800 34871 Water & Sewage 520102 Transportation 800 88.620 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AND-TRO, INC 0000077207 800 34872 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 71.800 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 800 34873 Off-Office Supplies 546002 Transportation 800 633.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 800 34874 Main - Motor Vehicles 533019 Transportation 800 700.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NEW BLAST LLC 0000297031 800 34875 Energy - Electricity 520202 Transportation 800 605.060 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUKE ENERGY INC 0000050233 800 34876 AdmOp-Freight & Express 599042 Transportation 800 45.150 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CUMMINS INC 0000076339 800 34877 Main-BuildMat-Supplies 543073 Transportation 800 1000.000 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ALL PHASE ELECTRIC 0000066677 800 34878 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 77.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUNBELT RENTALS, INC 0000004570 800 34879 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 172.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34880 Energy - Electricity 520202 Transportation 800 268.780 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF ANDERSON 0000053320 800 34881 Eqp Main-SmallToolsImplements 545008 Transportation 800 182.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34882 Main-BuildMat-Supplies 543073 Transportation 800 -23.440 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S COMPANIES, INC 0000070213 800 34883 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 7.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ACE HARDWARE 0000097651 800 34884 Inf Main-Bituminus Mixture 544028 Transportation 800 31015.360 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GAUNT AND SON ASPHALT 0000021721 800 34885 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 31.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SMITH MOTOR SERVICE 0000084414 800 34886 Eqp Main-Acetylene Oxygn 545012 Transportation 800 169.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 800 34887 Eqp Main-SmallToolsImplements 545008 Transportation 800 507.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HUMBOLDT MFG CO 0000022413 800 34888 Water & Sewage 520102 Transportation 800 56.880 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF VERSAILLES 0000060390 800 34889 Telecom -TelephoneLocalService 521002 Transportation 800 16.570 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SUNMAN TELECOMMUNICATIONS 0000076730 800 34890 Cnslt Construc Inspection 538152 Transportation 800 48869.760 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ATC GROUP SERVICES INC 0000053413 800 34891 Local Unit Fed Reimb 583110 Transportation 800 52832.440 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF EVANSVILLE 0000054642 800 34892 Main - Office Copier 533040 Transportation 800 15.410 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 800 34893 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 34.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34894 AdmOp-Taxes & Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POMP'S TIRE SERVICE INC 0000020370 800 34895 NonRealEstRnt-Office Copier 591030 Transportation 800 202.360 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 800 34896 SpOp-Snowplow Blades 547184 Transportation 800 22989.520 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CHEMUNG SUPPLY CORP. 0000270989 800 34897 Land Acquisition Prof Serv 551170 Transportation 800 12075.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RWS SOUTH, INC 0000105420 800 34898 NonRealEstRnt-MaintEquipment 591011 Transportation 800 270.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MACALLISTER MACHINERY CO INC 0000051934 800 34899 Eqp Main-Repair parts 545006 Transportation 800 450.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 800 34900 Main - Motor Vehicles 533019 Transportation 800 62.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 0000006617 800 34901 Cnslt Project Develop 538155 Transportation 800 72920.550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ATC GROUP SERVICES INC 0000053413 800 34902 AdmOp-EmpReimb-CDL 599215 Transportation 800 28.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BENJAMIN TICHENOR 0000337126 800 34903 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -142.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK CENTERS INC 0000316753 800 34904 Medical & laboratory equip 555521 Transportation 800 4265.080 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FISHER SCIENTIFIC CO, LLC 0000003269 800 34905 Hwy Relocation Reimb 551160 Transportation 800 25000.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials VERNON HOUSE 0000360042 800 34906 Main - Motor Vehicles 533019 Transportation 800 0.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MONTICELLO MOTORS, INC. 0000104582 800 34907 Inf Main-Bituminus Mixture 544028 Transportation 800 242.170 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 800 34908 Cnslt Construc Inspection 538152 Transportation 800 12610.160 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AMERICAN STRUCTUREPOINT INC 0000079935 800 34909 Eqp Main-Repair parts 545006 Transportation 800 8.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ACE HARDWARE 0000081981 800 34910 Off-Office Supplies 546002 Transportation 800 -17.170 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 800 34911 NonRealEstRnt-OffEquipment 591010 Transportation 800 160.120 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 800 34912 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 3960.700 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CAVE QUARRIES INC 0000022068 800 34913 Grants - Nonprofit Orgs 573100 Transportation 800 1636.790 Grants 2019 Transportation Airport Developmt-BIF Capital 30364 Capital Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials CITY OF KOKOMO 0000057903 800 34914 NonRealEstRnt-MaintEquipment 591011 Transportation 800 12942.500 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 0000004752 800 34915 Cnslt Project Develop 538155 Transportation 800 5971.550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SOIL AND MATERIALS ENGINEERS INC 0000334675 800 34916 Mot Veh Ex -Batteries 541037 Transportation 800 1171.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 34917 Energy - Electricity 520202 Transportation 800 641.140 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DAVIESS-MARTIN COUNTY REMC 0000067780 800 34918 Cnslt Construc Inspection 538152 Transportation 800 69799.250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials H.W. LOCHNER INC 0000254624 800 34919 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -96.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LAPORTE FORD INC 0000364095 800 34920 Main - Office Equipment 533033 Transportation 800 2734.820 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EASTERN ENGINEERING SUPPLY 0000002849 800 34921 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 0.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MONTICELLO MOTORS, INC. 0000104582 800 34922 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 12.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FRANKFORT BOTTLE GAS INC 0000095466 800 34923 AdmOp-Property Tax 592026 Transportation 800 1449.200 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WELLS COUNTY 0000064895 800 34924 Energy - Natural Gas 520204 Transportation 800 23.080 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTH EASTERN IND NATURAL GAS 0000060275 800 34925 Inf Main-Salt NaCl 544020 Transportation 800 56880.290 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials COMPASS MINERALS AMERICA INC 0000000577 800 34926 Cnslt Project Develop 538155 Transportation 800 59434.730 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CTL ENGINEERING OF IN, INC 0000020038 800 34927 Inf Main-Bridge Materials 544040 Transportation 800 211.700 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PPG ARCHITECTURAL FINISHES INC 0000051533 800 34928 SpOp-Research & Testing 547056 Transportation 800 1020.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ALEXANDER SCREW PROD INC 0000074266 800 34929 Main - Inspect&Test 533043 Transportation 800 7780.550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials METTLER-TOLEDO INTERNATIONAL INC 0000338734 800 34930 Eqp Main-Repair parts 545006 Transportation 800 2516.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials THE TRANSTEC GROUP INC 0000314603 800 34931 Inf Main-Signals Parts 544030 Transportation 800 6375.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CARRIER and GABLE INC 0000022551 800 34932 Eqp Main-Repair parts 545006 Transportation 800 450.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 0000006617 800 34933 AdmOp-Property Tax 592026 Transportation 800 118.730 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HENRY COUNTY 0000054897 800 34934 Energy - Electricity 520202 Transportation 800 356.890 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 800 34935 AdmOp-Freight & Express 599042 Transportation 800 30.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 800 34936 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1967.860 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROGERS GROUP INC 0000006034 800 34937 SpOp-Research & Testing 547056 Transportation 800 1630.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUPERIOR OIL CO INC 0000075190 800 34938 Employee Physical Examinations 519502 Transportation 800 75.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ACCUDOC INC 0000118471 800 34939 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 525.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BEE ENVIRONMENTAL MGMT INC 0000062670 800 34940 Cnslt Planning 538154 Transportation 800 2630.510 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOCHMUELLER GROUP INC 0000050548 800 34941 AdmOp-Property Tax 592026 Transportation 800 567.480 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NEWTON COUNTY 0000064580 800 34942 Main - Shop Equipment 533025 Transportation 800 17.980 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PRAXAIR/GAS TECH 0000050318 800 34943 SpOp-Software licenses 547053 Transportation 800 439.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GERALD MARTIN 0000134573 800 34944 Eqp Main-Repair parts 545006 Transportation 800 1449.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NEW HOLLAND ROCHESTER, INC 0000007493 800 34945 Energy - Electricity 520202 Transportation 800 26.900 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DUBOIS REC INC 0000087211 800 34946 Eqp Main-Repair parts 545006 Transportation 800 133.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIFE FARM SUPPLIES INC 0000085462 800 34947 Inf Main-Bituminus Mixture 544028 Transportation 800 1919.730 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials A P I CONSTRUCTION CORP 0000050485 800 34948 Water & Sewage 520102 Transportation 800 1490.010 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 800 34949 Main - Buildg&Grnd Main 532010 Transportation 800 1593.750 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials REX GRESS AND SONS INC 0000084206 800 34950 Eqp Main-Acetylene Oxygn 545012 Transportation 800 2006.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUPERIOR OIL CO INC 0000075190 800 34951 Land Acquisition Prof Serv 551170 Transportation 800 3000.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GARY RAASCH 0000359308 800 34952 Main -Street Sweeping 532040 Transportation 800 1404.000 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF HARTFORD CITY 0000060346 800 34953 Main -Cleaning Serv 532022 Transportation 800 15827.920 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ARC OPPORTUNITIES, INC. 0000064327 800 34954 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MATTHEW COOMES 0000229185 800 34955 Cnslt Project Develop 538155 Transportation 800 34099.650 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RESOURCE INTERNATIONAL INC 0000230386 800 34956 Hwy Relocation Reimb 551160 Transportation 800 1400.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CAROL OWENS 0000360044 800 34957 Const-Lease Bond Pay Road Prog 538936 Transportation 800 9396460.000 Contractual Services 2019 Transportation LEASE RENTAL PL 68-1988 42235 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Hwy Construction Improvement 4580 PeopleSoft Finanials INDIANA FINANCE AUTHORITY 0000065515 800 34958 AdmOp-Property Tax 592026 Transportation 800 556.920 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WABASH COUNTY 0000064376 800 34959 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 69.880 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KERSANDRA TRAVER 0000367015 800 34960 Energy - Electricity 520202 Transportation 800 262.510 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF COLUMBIA CITY 0000061263 800 34961 Employee Physical Examinations 519502 Transportation 800 90.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials IU HEALTH ARNTT- OCCUPATIONAL SERVICES L 0000271366 800 34962 Eqp Main-SmallToolsImplements 545008 Transportation 800 829.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INSTROTEK INC 0000079181 800 34963 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -152.890 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUXER FORD LINCOLN, MERCURY 0000055872 800 34964 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 259.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 34965 Grants - Nonprofit Orgs 573100 Transportation 800 7719.220 Grants 2019 Transportation Airport Developmt-BIF Capital 30364 Capital Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials DELAWARE CO AIRPORT AUTHORITY 0000087399 800 34966 Cnslt Project Develop 538155 Transportation 800 28999.230 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOCHMUELLER GROUP INC 0000050548 800 34967 Eqp Main-Repair parts 545006 Transportation 800 13.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34968 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 326.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 0000065729 800 34969 Cnslt Environmental 538153 Transportation 800 5357.310 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CHA CONSULTING INC 0000308185 800 34970 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1184.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WIERS TRUCK SERVICE INC 0000070025 800 34971 SpOp - Safety -Apparel 547160 Transportation 800 616.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34972 Water & Sewage 520102 Transportation 800 261.500 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF BATESVILLE 0000059200 800 34973 Energy - Electricity 520202 Transportation 800 1995.650 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BARTHOLOMEW COUNTY REMC SEDC 0000094717 800 34974 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ELIZABETH FIZEL 0000334225 800 34975 Prof Serv - Mgmt Support 531030 Transportation 800 4194.100 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials Y and Y HOLDINGS LLC 0000354055 800 34976 SpOp -Household 547016 Transportation 800 1637.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 800 34977 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JOHN LECKIE 0000186723 800 34978 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 21770.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RESOURCE INTERNATIONAL INC 0000230386 800 34979 Off Furn - Office Seating 654723 Transportation 800 1170.000 Internal Service Funds - Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PEN PRODUCTS 9948 800 34980 Water & Sewage 520102 Transportation 800 20.650 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF SELLERSBURG 0000068452 800 34981 AdmOp-Property Tax 592026 Transportation 800 3013.140 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JASPER COUNTY 0000058022 800 34982 Local Unit Fed Reimb 583110 Transportation 800 28177.580 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TOWN OF HIGHLAND 0000078420 800 34983 Cnslt Project Develop 538155 Transportation 800 350945.630 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GEOTILL INC 0000335195 800 34984 SpOp-Research & Testing 547056 Transportation 800 95.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INSTROTEK INC 0000079181 800 34985 Hwy Relocation Reimb 551160 Transportation 800 3200.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials THOMAS JOHNSON 0000360035 800 34986 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 179.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POMP'S TIRE SERVICE INC 0000020370 800 34987 Local Unit Fed Reimb 583110 Transportation 800 156468.870 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF HAMMOND 0000052915 800 34988 Inf Main-Bituminus Mixture 544028 Transportation 800 4023.990 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials E AND B PAVING INC 0000022738 800 34989 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 127.330 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DENNIS SMITH 0000189748 800 34990 Energy - Natural Gas 520204 Transportation 800 155.340 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA GAS COMPANY INC 0000051663 800 34991 Main -GarbageRemoval 532023 Transportation 800 1670.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 0000057365 800 34992 Local Unit Fed Reimb 583110 Transportation 800 1293.400 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TOWN OF NORTH JUDSON 0000075631 800 34993 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 537.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STERNBERG INC 0000062080 800 34994 Cnslt Project Develop 538155 Transportation 800 4080.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials VS ENGINEERING INC 0000022353 800 34995 Main -GarbageRemoval 532023 Transportation 800 800.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BFI WASTE SERVICES OF INDIANA LP 0000059735 800 34996 Const - RR Agreemnts 538600 Transportation 800 20978.420 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CSX TRANSPORTATION, INC. 0000065367 800 34997 Main - Tech/Lab Equipment 533035 Transportation 800 315.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TANGENT LABS, LLC 0000105546 800 34998 Main-BuildMat-Supplies 543073 Transportation 800 74.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 34999 Energy - Electricity 520202 Transportation 800 149.540 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DAVIESS-MARTIN COUNTY REMC 0000067780 800 35000 Main -Cleaning Serv 532022 Transportation 800 7322.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OPPORTUNITY ENTERPRISES INC 0000006563 800 35001 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 545.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROWE TRUCK EQUIPMENT, INC 0000062153 800 35002 NonRealEstRnt-MaintEquipment 591011 Transportation 800 142.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EASTERN ENGINEERING SUPPLY 0000002849 800 35003 Com & Train - TRAINING General 535014 Transportation 800 1935.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PURDUE UNIV 0000000746 800 35004 Energy - Electricity 520202 Transportation 800 20.790 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 800 35005 Energy - Natural Gas 520204 Transportation 800 26.280 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MIDWEST NATURAL GAS CORP 0000060397 800 35006 Local Unit Fed Reimb 583110 Transportation 800 26505.000 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF BLOOMINGTON 0000053322 800 35007 AdmOp-Property Tax 592026 Transportation 800 676.680 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STARKE COUNTY 0000057650 800 35008 Water & Sewage 520102 Transportation 800 42.030 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CORYDON , TOWN OF 0000055737 800 35009 Water & Sewage 520102 Transportation 800 382.920 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF COLUMBUS 0000057288 800 35010 SpOp-Research & Testing 547056 Transportation 800 110.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ALL SEASONS BUILDING MATERIALS 0000021691 800 35011 Water & Sewage 520102 Transportation 800 1514.440 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DRIFTWOOD UTILIRTIES INC 0000092097 800 35012 Eqp Main-Repair parts 545006 Transportation 800 2366.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JACK DOHENY SUPPLIES INC 0000205588 800 35013 Prog Op - Background Checks 539140 Transportation 800 597.050 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BARADA ASSOCIATES, INC. 0000073646 800 35014 AdmOp-PostageMeter/Postage 599036 Transportation 800 60.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PITNEY BOWES INC 0000000841 800 35015 Cnslt Construc Inspection 538152 Transportation 800 10130.610 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials USI CONSULTANT, INC 0000020783 800 35016 Eqp Main-SmallToolsImplements 545008 Transportation 800 -234.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 35017 Fac Main -Electrical 543016 Transportation 800 117.900 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 0000006404 800 35018 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 96.290 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CHRISTOPHER BELL 0000290709 800 35019 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -158.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 35020 Hwy Relocation Reimb 551160 Transportation 800 825.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JOSEPHINE FERGUSON 0000365239 800 35021 Hwy Relocation Reimb 551160 Transportation 800 3500.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials VANESSA FRENCH 0000360809 800 35022 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 114.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SCHAEFER AND PAULIN AUTO PARTS 0000001330 800 35023 Mot Veh Ex -AutoCleansers 541038 Transportation 800 1165.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ZEP MANUFACTURING COMPANY 0000061317 800 35024 AdmOp-Property Tax 592026 Transportation 800 2677.940 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RANDOLPH COUNTY 0000055909 800 35025 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 664.430 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BERNATH LLC 0000279784 800 35026 Energy - Electricity 520202 Transportation 800 1702.740 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BARTHOLOMEW COUNTY REMC SEDC 0000094717 800 35027 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5470.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WSP USA INC 0000065815 800 35028 Water & Sewage 520102 Transportation 800 28.900 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PAINTED HILLS UTILITIES CORP 0000096546 800 35029 Eqp Main-SmallToolsImplements 545008 Transportation 800 619.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EJ BENNETT ENTERPRISES INC 0000333258 800 35030 SpOpSp-Safety 547032 Transportation 800 1032.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 0000006617 800 35031 Mot Veh Ex - Gasoline 541002 Transportation 800 719371.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WEX BANK 0000119208 800 35032 Eqp Main-SmallToolsImplements 545008 Transportation 800 94.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EASTERN BIG R STORES INC 0000263450 800 35033 Prof Serv - Mgmt Support 531030 Transportation 800 3240.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GUIDESOFT INC 0000054131 800 35034 Cnslt Construc Inspection 538152 Transportation 800 48600.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GRL ENGINEERS INC 0000094369 800 35035 Energy - Electricity 520202 Transportation 800 77.730 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RICHMOND POWER AND LIGHT 0000060403 800 35036 Employee Physical Examinations 519502 Transportation 800 105.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WORKPLACE OCCUPATIONAL and 0000245549 800 35037 SpOpSp-Safety 547032 Transportation 800 490.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 35038 Eqp Main-Repair parts 545006 Transportation 800 245.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 35039 Cnslt Project Develop 538155 Transportation 800 991.130 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials UNITED CONSULTING ENGINEERS INC 0000051187 800 35040 Cnslt Project Develop 538155 Transportation 800 115493.890 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AMERICAN STRUCTUREPOINT INC 0000079935 800 35041 Main - Buildg&Grnd Main 532010 Transportation 800 56.240 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MARCUS RICHARDSON 0000340691 800 35042 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 146.580 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MINDY BAKER 0000208753 800 35043 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1143.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CUMMINS CROSSPOINT LLC 0000210892 800 35044 SpOp -Household 547016 Transportation 800 343.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 35045 Main - Motor Vehicles 533019 Transportation 800 300.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRI-STATE REPAIR SERVICE INC 0000005052 800 35046 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1250.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HUNTS MAINTENANCE INC 0000315130 800 35047 Inf Main-Bridge Materials 544040 Transportation 800 18.510 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S COMPANIES, INC 0000070213 800 35048 Water & Sewage - Water 520104 Transportation 800 57.120 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 800 35049 Eqp Main-SmallToolsImplements 545008 Transportation 800 5148.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 35050 Hwy Relocation Reimb 551160 Transportation 800 19900.000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DERREN FOGLEMAN 0000360323 800 35051 Main - Shop Equipment 533025 Transportation 800 9.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 800 35052 Employee Physical Examinations 519502 Transportation 800 274.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CENTER FOR OCCUPATIONAL HEALTH 0000070030 800 35053 Computers & Accessories 555554 Transportation 800 648.500 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HP INC 0000053476 800 35054 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 494.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWER GREAT LAKES KENWORTH 0000109003 800 35055 Eqp Main-Repair parts 545006 Transportation 800 28.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRI-STATE REPAIR SERVICE INC 0000005052 800 35056 Cnslt Project Develop 538155 Transportation 800 417779.450 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HNTB INDIANA, INC 0000229631 800 35057 Cnslt Project Develop 538155 Transportation 800 1009.780 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DLZ INDIANA LLC 0000060795 800 35058 SpOp-Research & Testing 547056 Transportation 800 203.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PLASTER SHAK 0000276530 800 35059 Main -GarbageRemoval 532023 Transportation 800 1445.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BEST WAY DISPOSAL 0000015730 800 35060 Local Unit Fed Reimb 583110 Transportation 800 62036.800 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ALLEN COUNTY 0000006599 800 35061 AdmOp-Property Tax 592026 Transportation 800 461.860 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MIAMI COUNTY 0000063528 800 35062 Prof Serv-InfoProcCon-Software 531049 Transportation 800 7375.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GUIDESOFT INC 0000054131 800 35063 Prog Op-LAUNDRY&LINEN 539012 Transportation 800 473.990 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CINTAS CORP 0000062237 800 35064 Main - Inspect&Test 533043 Transportation 800 130.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DALLMANN SYSTEMS INC 0000050704 800 35065 Main -GarbageRemoval 532023 Transportation 800 878.960 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WASTE MANAGEMENT OF INDIANA LLC 0000001284 800 35066 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1249.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAFETY KLEEN SYSTEMS INC 0000012227 800 35067 Main - Tech/Lab Equipment 533035 Transportation 800 1906.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GERMANN INSTRUMENTS INC 0000255368 800 35068 Grants - Nonprofit Orgs 573100 Transportation 800 5135.310 Grants 2019 Transportation Airport Developmt-BIF Capital 30364 Capital Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials SOUTH CENTRAL REGIONAL AIRPORT AUTHORITY 0000313805 800 35069 Cnslt Project Develop 538155 Transportation 800 6134.800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHAEL BAKER INTERNATIONAL INC 0000086990 800 35070 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DAVID LEE FARMER 0000230245 800 35071 Eqp Main-Repair parts 545006 Transportation 800 502.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KIMBALL MIDWEST 0000006514 800 35072 Water & Sewage 520102 Transportation 800 107.190 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BROWN COUNTY WATER UTILITY INC 0000092041 800 35073 Sec & Sfty - Fire Control 534020 Transportation 800 8147.600 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 0000006617 800 35074 Water & Sewage 520102 Transportation 800 2186.900 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AURORA UTILITIES 0000085688 800 35075 InState Travel - Lodging 595130 Health 400 88.190 Administrative and Operating Expenses 2019 Health ISDH EPA Fund 61950 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 35076 InState Travel - Parking&Tolls 595170 Health 400 36.000 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALICE QUINN 0000269113 400 35077 InState Travel - Per Diem&Meal 595120 Health 400 52.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JANET KENT 0000319516 400 35078 Admin Law Judges 514130 Health 400 212.750 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JANE DEITCHMAN 0000301829 400 35079 Grants - Cities 571010 Health 400 6520.770 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MENTAL HEALTH AMERICA OF LAKE COUNTY INC 0000075978 400 35080 OutoSt Travel - Per Diem&Meal 595520 Health 400 72.000 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PONTONES, PAMELA RENEE 0000085435 400 35081 InState Travel - Mileage 595110 Health 400 66.140 Administrative and Operating Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BETHANY COLSON 0000323325 400 35082 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAUREN PAYONK 0000358864 400 35083 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15.060 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CYSTIC FIBROSIS SERVICES INC 0000115065 400 35084 InState Travel - Parking&Tolls 595170 Health 400 21.000 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ORTEL, DAVID BRIAN 0000081184 400 35085 Grants - Cities 571010 Health 400 392.840 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH INC 0000051925 400 35086 ProgOp - Manuf - Chemical 539121 Health 400 2221.500 Contractual Services 2019 Health Infectious Disease 15144 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL HEALTH INC 0000317793 400 35087 OutoSt Travel - Per Diem&Meal 595520 Health 400 96.000 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CRYSTAL FOWLER 0000320863 400 35088 Prof Serv-Contract Law Service 531053 Health 400 127.550 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JANE DEITCHMAN 0000301829 400 35089 OutoSt Travel - Lodging 595530 Health 400 4754.420 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 35090 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4466.420 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAREMARK LLC 0000120012 400 35091 OutoSt Travel - Ground Transpt 595550 Health 400 35.520 Administrative and Operating Expenses 2019 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials KATHERINE HOKANSON 0000299546 400 35092 InState Travel - Mileage 595110 Health 400 62.320 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAMARA JOHNSON 0000055040 400 35093 InState Travel - Lodging 595130 Health 400 313.950 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK, RONALD DEAN 0000079799 400 35094 InState Travel - Mileage 595110 Health 400 308.180 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALICE QUINN 0000269113 400 35095 InState Travel - Lodging 595130 Health 400 313.950 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREW PAPPAS 0000365480 400 35096 InState Travel - Mileage 595110 Health 400 509.200 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MELANIE EAST 0000340474 400 35097 InState Travel - Mileage 595110 Health 400 214.320 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DONNA M SMITH 0000080114 400 35098 InState Travel - Lodging 595130 Health 400 4150.080 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 35099 AdmOp - Sales Taxes 592034 Health 400 53.290 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 35100 AdmOp - Sales Taxes 592034 Health 400 4.080 Administrative and Operating Expenses 2019 Health Infectious Disease 15144 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 35101 InState Travel - Per Diem&Meal 595120 Health 400 65.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHARINA LEWMAN 0000322312 400 35102 CASE SERV-HEALTH/MEDICAL 581090 Health 400 14890.900 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOOKS-SUPERX LLC 0000003007 400 35103 InState Travel - Mileage 595110 Health 400 315.400 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ERIC NEWLON 0000286021 400 35104 Admin Law Judges 514130 Health 400 225.000 Personal Services and Fringe Benefits 2019 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Lead Trust Fund 6860 PeopleSoft Finanials NATIONAL ENVIRONMENTAL HEALTH ASSN 0000080444 400 35105 OutoSt Travel - Per Diem&Meal 595520 Health 400 112.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEE, JOHN ELBERT 0000085282 400 35106 InState Travel - Parking&Tolls 595170 Health 400 32.000 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JANA GACH 0000362558 400 35107 InState Travel - Lodging 595130 Health 400 313.950 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELIZABETH ANNE BOWLEN 0000087188 400 35108 CASE SERV-HEALTH/MEDICAL 581090 Health 400 60.000 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNION ASSOCIATED PHYSICIANS CLINIC 0000271591 400 35109 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PONTONES, PAMELA RENEE 0000085435 400 35110 InState Travel - Parking&Tolls 595170 Health 400 36.000 Administrative and Operating Expenses 2019 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials KATHERINE HOKANSON 0000299546 400 35111 CASE SERV-HEALTH/MEDICAL 581090 Health 400 31.360 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARTIN'S SUPER MARKETS, INC 0000096550 400 35112 InState Travel - Mileage 595110 Health 400 207.480 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMY E WININGER 0000257283 400 35113 InState Travel - Parking&Tolls 595170 Health 400 74.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GAYLE MCKINNEY 0000324849 400 35114 InState Travel - Per Diem&Meal 595120 Health 400 52.000 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELIZABETH ANNE BOWLEN 0000087188 400 35115 Prof Serv-Travel Agency 531051 Health 400 242.000 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 35116 InState Travel - Mileage 595110 Health 400 114.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YOLANDA LOVE 0000302949 400 35117 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2156.230 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WALGREEN COMPANY 0000058667 400 35118 Grants - OtherLocalGovernment 571600 Health 400 5736.250 Grants 2019 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials HANCOCK REGIONAL HOSPITAL 0000015061 400 35119 AdmOp-Linen & Laundry Service 599010 Health 400 110.750 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CINTAS CORP 0000062237 400 35120 InState Travel - Mileage 595110 Health 400 59.280 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELLEN CHAMAR 0000358863 400 35121 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MELANIE EAST 0000340474 400 35122 OutoSt Travel - Per Diem&Meal 595520 Health 400 88.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHELLEY L BOLTINGHOUSE 0000180545 400 35123 AdmOp - Sales Taxes 592034 Health 400 46.150 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 35124 CASE SERV-HEALTH/MEDICAL 581090 Health 400 12093.170 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHARMACEUTICAL SEPCIALTIES INC 0000326094 400 35125 Grants - Counties 571100 Health 400 4783.390 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALLEN COUNTY 0000006599 400 35126 CASE SERV-HEALTH/MEDICAL 581090 Health 400 27.020 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MEIJER STORES LP 0000085651 400 35127 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEE, JOHN ELBERT 0000085282 400 35128 InState Travel - Per Diem&Meal 595120 Health 400 234.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SUZANNE WILLIAMS 0000082496 400 35129 Prof Serv - MGMNT CONSULTANT 531010 Health 400 5673.060 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH INC 0000051925 400 35130 InState Travel - Lodging 595130 Health 400 313.950 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICHARD L PLEW 0000179886 400 35131 OutoSt Travel - Lodging 595530 Health 400 1657.540 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 35132 Grants - Private Organizations 572100 Health 400 1104.790 Grants 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH BLOOMINGTON 0000066601 400 35133 Grants - Cities 571010 Health 400 3121.720 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VALLEY PROFESSIONALS COMMUNITY 0000231313 400 35134 InState Travel - Per Diem&Meal 595120 Health 400 45.500 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALICE QUINN 0000269113 400 35135 CASE SERV-HEALTH/MEDICAL 581090 Health 400 135.850 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEKALB MEMORIAL PHARMACARE LLC 0000306224 400 35136 Grants - Cities 571010 Health 400 16191.160 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PATH INC 0000076222 400 35137 CASE SERV-HEALTH/MEDICAL 581090 Health 400 70.740 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE FAMILY PHARMACY INC 0000098619 400 35138 Grants - Nonprofit Orgs 573100 Health 400 6887.470 Grants 2019 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials WABASH VALLEY HEALTH CENTER 0000298200 400 35139 InState Travel - Parking&Tolls 595170 Health 400 36.000 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREW PAPPAS 0000365480 400 35140 InState Travel - Mileage 595110 Health 400 210.520 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHARON R GRIFFIN 0000184443 400 35141 OutoSt Travel - Per Diem&Meal 595520 Health 400 112.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JANELYN KULIK 0000222906 400 35142 Prog Op - Background Checks 539140 Health 400 75.700 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BARADA ASSOCIATES, INC. 0000073646 400 35143 InState Travel - Per Diem&Meal 595120 Health 400 45.500 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DENISE H WRIGHT 0000082605 400 35144 InState Travel - Mileage 595110 Health 400 206.340 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK, RONALD DEAN 0000079799 400 35145 TRAINING STIPEND 581010 Health 400 250.000 Social Service Payments 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials MSD OF WARREN TOWNSHIP 0000051529 400 35146 Grants - Colleges Universities 571300 Health 400 16437.580 Grants 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 400 35147 InState Travel - Per Diem&Meal 595120 Health 400 182.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMY E WININGER 0000257283 400 35148 Prog Op - Background Checks 539140 Health 400 73.750 Contractual Services 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARADA ASSOCIATES, INC. 0000073646 400 35149 OutoSt Travel - Per Diem&Meal 595520 Health 400 96.000 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CAROL A RANEY 0000181132 400 35150 Grants - Counties 571100 Health 400 3124.880 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CITY OF GARY 0000053562 400 35151 InState Travel - Mileage 595110 Health 400 261.060 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRADLEY A BEARD 0000080011 400 35152 InState Travel - Mileage 595110 Health 400 6.480 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDALL D SNYDER 0000186536 400 35153 TRAINING STIPEND 581010 Health 400 250.000 Social Service Payments 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials BROWN COUNTY SCHOOL CORPORATION 0000076225 400 35154 CASE SERV-HEALTH/MEDICAL 581090 Health 400 26786.540 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PROCARE PHARMACY DIRECT LLC 0000089945 400 35155 Grants - Nonprofit Orgs 573100 Health 400 6082.750 Grants 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEP-UP, INC. 0000062945 400 35156 InState Travel - Lodging 595130 Health 400 91.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DOTTY P WALTON 0000080362 400 35157 InState Travel - Mileage 595110 Health 400 272.460 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TONY NEWLAND 0000355363 400 35158 InState Travel - Mileage 595110 Health 400 6.840 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JANELYN KULIK 0000222906 400 35159 CASE SERV-HEALTH/MEDICAL 581090 Health 400 18.390 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials T E E M TRADING CO INC 0000101761 400 35160 OutoSt Travel - Ground Transpt 595550 Health 400 33.600 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHELLEY L BOLTINGHOUSE 0000180545 400 35161 InState Travel - GroundTranspt 595150 Health 400 22.110 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEXTER ETTER 0000363382 400 35162 Grants - Nonprofit Orgs 573100 Health 400 5335.990 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0000067129 400 35163 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5085.280 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAMS BROTHERS HEALTH CARE 0000064901 400 35164 InState Travel - Parking&Tolls 595170 Health 400 27.000 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PONTONES, PAMELA RENEE 0000085435 400 35165 InState Travel - Parking&Tolls 595170 Health 400 32.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JANELYN KULIK 0000222906 400 35166 InState Travel - Mileage 595110 Health 400 249.660 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAMSON, DOUGLAS WAYNE 0000081167 400 35167 InState Travel - Parking&Tolls 595170 Health 400 56.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SUZANNE WILLIAMS 0000082496 400 35168 InState Travel - Mileage 595110 Health 400 69.160 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ORTEL, DAVID BRIAN 0000081184 400 35169 InState Travel - Mileage 595110 Health 400 172.520 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMANDA GARRISON 0000332955 400 35170 InState Travel - Lodging 595130 Health 400 81.500 Administrative and Operating Expenses 2019 Health Infectious Disease 15144 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 35171 CASE SERV-HEALTH/MEDICAL 581090 Health 400 152.610 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KROGER LPL 0000061498 400 35172 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5611.800 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FOUNDATION CARE LLC 0000219118 400 35173 AdmOp - Sales Taxes 592034 Health 400 9.700 Administrative and Operating Expenses 2019 Health ISDH EPA Fund 61950 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 35174 InState Travel - Per Diem&Meal 595120 Health 400 19.500 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ORTEL, DAVID BRIAN 0000081184 400 35175 Grants - Nonprofit Orgs 573100 Health 400 9000.000 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ST. VINCENT RANDOLPH HOSPITAL INC 0000062077 400 35176 CASE SERV-HEALTH/MEDICAL 581090 Health 400 327.330 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GOOD LIVING INC 0000347748 400 35177 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHELLEY L BOLTINGHOUSE 0000180545 400 35178 CASE SERV-HEALTH/MEDICAL 581090 Health 400 304.730 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WALMART 0000064880 400 35179 Prog Op - Background Checks 539140 Health 400 11.350 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARADA ASSOCIATES, INC. 0000073646 400 35180 OutoSt Travel - Per Diem&Meal 595520 Health 400 224.000 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JANA GACH 0000362558 400 35181 InState Travel - Mileage 595110 Health 400 362.140 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DIANA TAYLOR 0000349730 400 35182 InState Travel - Parking&Tolls 595170 Health 400 36.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEE, JOHN ELBERT 0000085282 400 35183 Grants - Nonprofit Orgs 573100 Health 400 28743.500 Grants 2019 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials MERIDIAN HEALTH SERVICES CORP 0000056903 400 35184 InState Travel - Mileage 595110 Health 400 371.640 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GLORIA JEAN REISERT 0000080641 400 35185 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2019 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials KATHERINE HOKANSON 0000299546 400 35186 Grants - Cities 571010 Health 400 39764.500 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VANDERBURGH COUNTY 0000062085 400 35187 OutoSt Travel - Per Diem&Meal 595520 Health 400 96.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEXTER ETTER 0000363382 400 35188 InState Travel - Parking&Tolls 595170 Health 400 84.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAUREN PAYONK 0000358864 400 35189 Grants - Nonprofit Orgs 573100 Health 400 65674.670 Grants 2019 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials FAMILY HEALTH CENTER OF CLARK 0000066608 400 35190 Mot Veh Ex - Gasoline 541002 Health 400 50.500 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KORAZEMO, SIMON 0000087193 400 35191 InState Travel - Mileage 595110 Health 400 311.600 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELIZABETH ANNE BOWLEN 0000087188 400 35192 Prof Serv - MGMNT CONSULTANT 531010 Health 400 402.750 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials QUIDEL CORPORATION 0000330341 400 35193 InState Travel - Mileage 595110 Health 400 25.840 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHARINA LEWMAN 0000322312 400 35194 InState Travel - Mileage 595110 Health 400 427.880 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SUZANNE WILLIAMS 0000082496 400 35195 Prof Serv - MGMNT CONSULTANT 531010 Health 400 366.000 Contractual Services 2019 Health Infectious Disease 15144 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WITHAM MEMORIAL HOSPITAL 0000074850 400 35196 InState Travel - Lodging 595130 Health 400 7781.410 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 35197 InState Travel - Mileage 595110 Health 400 56.240 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVID SHANNON 0000350427 400 35198 CASE SERV-HEALTH/MEDICAL 581090 Health 400 192.370 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH INC 0000051925 400 35199 InState Travel - Lodging 595130 Health 400 160.440 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DENISE H WRIGHT 0000082605 400 35200 Mot Veh Ex - Gasoline 541002 Health 400 36.290 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CAROL A RANEY 0000181132 400 35201 InState Travel - Mileage 595110 Health 400 65.360 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JANET KENT 0000319516 400 35202 InState Travel - Mileage 595110 Health 400 175.180 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEVEN GLEN ALLEN 0000080008 400 35203 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1013.860 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ACCREDO HEALTH GROUP INC 0000090266 400 35204 InState Travel - Mileage 595110 Health 400 242.440 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMES R POWERS 0000079912 400 35205 Prog Op - Background Checks 539140 Health 400 17.300 Contractual Services 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Finanials BARADA ASSOCIATES, INC. 0000073646 400 35206 InState Travel - Lodging 595130 Health 400 160.440 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALICE QUINN 0000269113 400 35207 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.000 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARTIN'S SUPERMARKET ELKHART 0000221935 400 35208 OutoSt Travel - Per Diem&Meal 595520 Health 400 72.000 Administrative and Operating Expenses 2019 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials KATHERINE HOKANSON 0000299546 400 35209 CASE SERV-HEALTH/MEDICAL 581090 Health 400 66738.600 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DOHMEN LIFE SCIENCE SERVICES LLC 0000337889 400 35210 InState Travel - Mileage 595110 Health 400 215.080 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GAYLE MCKINNEY 0000324849 400 35211 InState Travel - Per Diem&Meal 595120 Health 400 234.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CYNTHIA FOHRMAN 0000366894 400 35212 TRAINING STIPEND 581010 Health 400 250.000 Social Service Payments 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials WARRICK COUNTY SCHOOL CORP 0000065692 400 35213 InState Travel - Per Diem&Meal 595120 Health 400 52.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TONY NEWLAND 0000355363 400 35214 Mot Veh Ex - Gasoline 541002 Health 400 27.330 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHARINA LEWMAN 0000322312 400 35215 AdmOp-EmpReimb-Registration 599209 Health 400 27.000 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ORTEL, DAVID BRIAN 0000081184 400 35216 AdmOp-Registration 599020 Health 400 11075.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 35217 InState Travel - Lodging 595130 Health 400 182.000 Administrative and Operating Expenses 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 35218 AdmOp - Sales Taxes 592034 Health 400 86.030 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 35219 Grants - Counties 571100 Health 400 15906.230 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MARSHALL COUNTY 0000079346 400 35220 Admin Law Judges 514130 Health 400 245.270 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JANE DEITCHMAN 0000301829 400 35221 InState Travel - Mileage 595110 Health 400 97.280 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LYNETTE SMITH 0000079796 400 35222 AdmOp-Registration 599020 Health 400 745.000 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 35223 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GAYLE MCKINNEY 0000324849 400 35224 InState Travel - Parking&Tolls 595170 Health 400 74.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMY E WININGER 0000257283 400 35225 InState Travel - Lodging 595130 Health 400 108.480 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TONY NEWLAND 0000355363 400 35226 InState Travel - Mileage 595110 Health 400 148.960 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREW PAPPAS 0000365480 400 35227 Admin Law Judges 514130 Health 400 619.640 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROBERT WALLACE 0000246379 400 35228 OutoSt Travel - Lodging 595530 Health 400 696.900 Administrative and Operating Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 35229 OutoSt Travel - Airfare 595540 Health 400 9037.610 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 35230 Grants - Colleges Universities 571300 Health 400 53523.130 Grants 2019 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials HEART CITY HEALTH CENTER 0000062063 400 35231 OutoSt Travel - Parking&Toll 595570 Health 400 84.000 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CAROL A RANEY 0000181132 400 35232 InState Travel - Per Diem&Meal 595120 Health 400 182.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DOTTY P WALTON 0000080362 400 35233 InState Travel - Lodging 595130 Health 400 1476.590 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 35234 OutoSt Travel - Parking&Toll 595570 Health 400 -38.160 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 35235 InState Travel - Per Diem&Meal 595120 Health 400 32.500 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICHARD L PLEW 0000179886 400 35236 CASE SERV-HEALTH/MEDICAL 581090 Health 400 34.450 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SKICO, INC 0000191420 400 35237 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JANA GACH 0000362558 400 35238 CASE SERV-HEALTH/MEDICAL 581090 Health 400 599.530 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY DRUG INC 0000087985 400 35239 SpOp - Industrial Gases 547129 Health 400 3169.560 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 400 35240 InState Travel - Mileage 595110 Health 400 248.140 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CYNTHIA FOHRMAN 0000366894 400 35241 InState Travel - Mileage 595110 Health 400 139.840 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAUREN PAYONK 0000358864 400 35242 OutoSt Travel - Per Diem&Meal 595520 Health 400 112.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDALL D SNYDER 0000186536 400 35243 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GLORIA JEAN REISERT 0000080641 400 35244 InState Travel - Mileage 595110 Health 400 284.240 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AARON CATT 0000350932 400 35245 Grants - Cities 571010 Health 400 8538.170 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELKHART COUNTY 0000058437 400 35246 Mot Veh Ex - Gasoline 541002 Health 400 22.000 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELLEN CHAMAR 0000358863 400 35247 Admin Law Judges 514130 Health 400 111.000 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROBERT WALLACE 0000246379 400 35248 CASE SERV-HEALTH/MEDICAL 581090 Health 400 8615.010 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WALGREENS SPECIALTY PHARMACY LLC 0000253532 400 35249 AdmOp - Sales Taxes 592034 Health 400 0.000 Administrative and Operating Expenses 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 35250 InState Travel - Parking&Tolls 595170 Health 400 1.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHARINA LEWMAN 0000322312 400 35251 InState Travel - Parking&Tolls 595170 Health 400 32.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHELLEY L BOLTINGHOUSE 0000180545 400 35252 OutoSt Travel - Ground Transpt 595550 Health 400 65.420 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JANA GACH 0000362558 400 35253 Admin Law Judges 514130 Health 400 335.980 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LOWE, BRIAN KEITH 0000252780 400 35254 InState Travel - Mileage 595110 Health 400 95.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KORAZEMO, SIMON 0000087193 400 35255 InState Travel - Lodging 595130 Health 400 313.950 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ORTEL, DAVID BRIAN 0000081184 400 35256 InState Travel - Per Diem&Meal 595120 Health 400 45.500 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK, RONALD DEAN 0000079799 400 35257 OutoSt Travel - Ground Transpt 595550 Health 400 47.990 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PONTONES, PAMELA RENEE 0000085435 400 35258 CASE SERV-HEALTH/MEDICAL 581090 Health 400 35.470 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KAUP PHARMACY INC 0000226064 400 35259 CASE SERV-HEALTH/MEDICAL 581090 Health 400 27.830 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHARMANEEK INC 0000318795 400 35260 InState Travel - Per Diem&Meal 595120 Health 400 26.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KORAZEMO, SIMON 0000087193 400 35261 SpOp-Agricultural Botanical 547070 Natural Resources 300 337.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LONNEY BOWERS 0000355380 300 35262 Main -GarbageRemoval 532023 Natural Resources 300 3493.500 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials WALLACE BROS DISPOSAL 0000266371 300 35263 Eqp Main-Repair parts 545006 Natural Resources 300 141.090 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials G and M ACE HARDWARE 0000061673 300 35264 SpOp-Research & Testing 547056 Natural Resources 300 154.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials HD SUPPLY FACILITIES 0000235334 300 35265 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 60.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials BRIAN BREIDERT 0000086472 300 35266 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials SHAUN PAYNE 0000332934 300 35267 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 42.090 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials INDIANA OXYGEN COMPANY 0000003067 300 35268 Fac Main -Painting 543018 Natural Resources 300 846.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials PPG ARCHITECTURAL FINISHES INC 0000051533 300 35269 SpOp-Food-DrinkingWater 547113 Natural Resources 300 219.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials DS SERVICES OF AMERICA INC 0000297036 300 35270 Grants - Nonprofit Orgs 573100 Natural Resources 300 2411.010 Grants 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials ANCILLA DOMINI SISTERS INC 0000058569 300 35271 Main - Telecommunications 533039 Natural Resources 300 79.700 Contractual Services 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials J and K COMMUNICATIONS, INC. 0000022111 300 35272 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 535.240 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials DEEM, LLC 0000114562 300 35273 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials TIFFANY THOMPSON 0000361917 300 35274 OutoSt Travel - Lodging 595530 Natural Resources 300 244.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JUDE HAYS 0000296942 300 35275 AdmOp-Credit Card Fees 592016 Natural Resources 300 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials SOPRIS HOLDINGS LLC 0000360319 300 35276 SpOp-Agricultural Botanical 547070 Natural Resources 300 306.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHERN INDIANA SUPPLY, INC. 0000077210 300 35277 Grants - Cities 571010 Natural Resources 300 64523.400 Grants 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CITY OF FORT WAYNE 0000056767 300 35278 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 176.780 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials BUDDY CAT LLC 0000308775 300 35279 SpOp -Household 547016 Natural Resources 300 406.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials CONTINENTAL RESEARCH CORP 0000057990 300 35280 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials NUSBAUM, DOUGLAS 0000081236 300 35281 Main - Painting-Paint 543063 Natural Resources 300 43.740 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials PPG ARCHITECTURAL FINISHES INC 0000051533 300 35282 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JILL CARLEEN VANCE 0000219562 300 35283 AdmOp-EmpReimb-Tool Allowance 599213 Natural Resources 300 74.810 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JASON LARSON 0000206288 300 35284 SpOp-Flags 547024 Natural Resources 300 15.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials TERESA REXROAT 0000284267 300 35285 Main - Marine Repair 533020 Natural Resources 300 1041.700 Contractual Services 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials TRAINA ENTERPRISES, INC 0000067339 300 35286 Prof Serv - Legal Services 531014 Natural Resources 300 2647.000 Contractual Services 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CONNOR AND ASSOC INC 0000052725 300 35287 AdmOp-Dues & Subscriptions 599026 Natural Resources 300 5000.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERSTATE COUNCIL ON WATER POLICY 0000366581 300 35288 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 9.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 35289 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials KALLI DUNN 0000350969 300 35290 Main-ShopMachine-Supls 545051 Natural Resources 300 4.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials TROXEL EQUIPMENT CO 0000071794 300 35291 Telecom -TelephoneLocalService 521002 Natural Resources 300 106.260 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials SMITHVILLE TELEPHONE CO INC 0000060600 300 35292 Telecom - Wireless Network 521023 Natural Resources 300 175.950 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials COMCAST CABLE COMMUNICATIONS INC 0000073194 300 35293 Main -Pest Control 532024 Natural Resources 300 600.000 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials B and B EXTERMINATION INC 0000247302 300 35294 Main - Telecommunications 533039 Natural Resources 300 522.000 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials COMMUNICATIONS PRODUCTS INC 0000021746 300 35295 SpOp-Agricultural Botanical 547070 Natural Resources 300 408.300 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CYNTHIA PETERS 0000288570 300 35296 Main - Safety 532062 Natural Resources 300 84.900 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CLAY CO RURAL TEL COOP, INC 0000067760 300 35297 SpOp-Agricultural Botanical 547070 Natural Resources 300 184.610 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTINE ROBBINS 0000367011 300 35298 Inf Main-Lumber Building 544050 Natural Resources 300 137.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials BENDER LUMBER CO INC 0000055484 300 35299 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 60.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials ROCKY BROWN 0000204906 300 35300 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials STEVEN KREBBS 0000337542 300 35301 Main -Tree Trimming 532044 Natural Resources 300 400.000 Contractual Services 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMES STRAUB 0000229420 300 35302 SpOp-Agricultural Botanical 547070 Natural Resources 300 604.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARBORAMERICA INC 0000210110 300 35303 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials ROD A EDGELL 0000086336 300 35304 SpOp-Agricultural Botanical 547070 Natural Resources 300 783.270 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANA LEDFORD 0000261562 300 35305 Main - Shop Equipment 533025 Natural Resources 300 199.030 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials ANDERSON'S SALES and SERVICE INC 0000012596 300 35306 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 707.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials INDIANA DIVING CONNECTION INC 0000021650 300 35307 Fac Main -Plumbing Drainage 543014 Natural Resources 300 245.390 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials HD SUPPLY FACILITIES 0000235334 300 35308 InState Travel - Mileage 595110 Natural Resources 300 64.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JUDE HAYS 0000296942 300 35309 Grants - Cities 571010 Natural Resources 300 100000.000 Grants 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CITY OF CONNERSVILLE 0000057969 300 35310 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 60.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials DEBOOM, COREY S 0000201619 300 35311 Eqp Main-Repair parts 545006 Natural Resources 300 167.010 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials HUTSON INC 0000319819 300 35312 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials MATTHEW HORSLEY 0000276116 300 35313 Main - Fac Inspection 532020 Natural Resources 300 200.000 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials PETROLEUM TESTING SERVICES 0000337639 300 35314 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 264.340 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 35315 InState Travel - Per Diem&Meal 595120 Natural Resources 300 416.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JOSEPH COMPTON 0000311312 300 35316 Water & Sewage 520102 Natural Resources 300 598.770 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CITY OF MISHAWAKA 0000059526 300 35317 SpOp-Supply for Resale 547077 Natural Resources 300 1872.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PARKE CO FIREWOOD LLC 0000318085 300 35318 InState Travel - Mileage 595110 Natural Resources 300 52.060 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MORGAN SUSSMAN 0000367277 300 35319 Fac Main -Electrical 543016 Natural Resources 300 382.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials WEYER ELECTRIC, INC 0000080442 300 35320 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 208.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JUDE HAYS 0000296942 300 35321 Main - Utilities 532037 Natural Resources 300 1117.000 Contractual Services 2019 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEEM, LLC 0000114562 300 35322 SpOp-Agricultural Botanical 547070 Natural Resources 300 117.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONTY DENSFORD 0000342888 300 35323 Sp Op -Food 547012 Natural Resources 300 610.570 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials INDIANA STATE PARK INNS 0000053954 300 35324 Main-ShopMachine-Supls 545051 Natural Resources 300 17.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 35325 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREGORY A SORRELS 0000083819 300 35326 NonRealEstRnt-Farm Equip 591027 Natural Resources 300 75.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials GRAND RENTAL STATION 0000068638 300 35327 SpOp-Agricultural Botanical 547070 Natural Resources 300 2753.440 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIKE GAMBREL 0000068955 300 35328 Main - Lawnmowers 533044 Natural Resources 300 2397.990 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials HOPF EQUIPMENT INC 0000004114 300 35329 SpOp-Agricultural Botanical 547070 Natural Resources 300 238.440 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERIK WESSEL 0000367358 300 35330 Main - Equip Main Agreement 533004 Natural Resources 300 15165.750 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEEM, LLC 0000114562 300 35331 InState Travel - Per Diem&Meal 595120 Natural Resources 300 52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JACOB ADAMS 0000304977 300 35332 Eqp Main-Repair parts 545006 Natural Resources 300 72.210 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 35333 Energy - Electricity 520202 Natural Resources 300 205.890 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials NIPSCO 0000050220 300 35334 SpOp-Agricultural Botanical 547070 Natural Resources 300 70.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RUTH A SMITH 0000260018 300 35335 AdmOp-Freight & Express 599042 Natural Resources 300 587.720 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 300 35336 Constructn & engineer equip 555513 Natural Resources 300 141476.280 Capital Costs 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials WEST SIDE TRACTOR SALES CO 0000280509 300 35337 Energy - Electricity 520202 Natural Resources 300 37.450 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials DUKE ENERGY INC 0000050233 300 35338 Main -Cleaning Serv 532022 Natural Resources 300 0.000 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials YARNELLE ENTERPRISES INC 0000209071 300 35339 AdmOp-Registration 599020 Natural Resources 300 325.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials INTERSTATE MINING COMPACT COMM 0000083319 300 35340 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 54.440 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHNS TRACTOR SERVICE INC 0000312425 300 35341 Eqp Main-Repair parts 545006 Natural Resources 300 182.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials WIDE OPEN VENTURES INC 0000293757 300 35342 SpOp-Agricultural Botanical 547070 Natural Resources 300 222.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JUSTIN NICHOLS 0000277408 300 35343 Mot Veh Ex -Tires&Rltd 541036 Natural Resources 300 65.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials POMP'S TIRE SERVICE INC 0000020370 300 35344 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 36.660 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials MARK YOUNG 0000178882 300 35345 Telecom -TelephoneLocalService 521002 Natural Resources 300 49.950 Utilities 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROCHESTER TELEPHONE COMPANY 0000050038 300 35346 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 90.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials BENJAMIN DICKINSON 0000302150 300 35347 Main - Equip Main Agreement 533004 Natural Resources 300 7925.000 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 0000006617 300 35348 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials ANNA SORRELS 0000213757 300 35349 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 60.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials DEBRA ANN KING 0000085822 300 35350 Main-ShopMachine-Parts 545050 Natural Resources 300 81.310 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 35351 Const -BuildRepair-General 538920 Natural Resources 300 1430.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials SHEPHARD SERVICES, INC 0000085198 300 35352 Main - Buildg&Grnd Main 532010 Natural Resources 300 2280.000 Contractual Services 2019 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMMERCIAL SERVICE OF BLOOMINGTON INC 0000314911 300 35353 Local Unit Fed Reimb 583110 Natural Resources 300 2200.010 Social Service Payments 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials CITY OF CRAWFORDSVILLE 0000060048 300 35354 Grants - Counties 571100 Natural Resources 300 8128.600 Grants 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF RICHMOND 0000056586 300 35355 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 79.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials SCOTT'S HARDWARE INC 0000062455 300 35356 AdmOp-EmpReimb-Clothing Allowa 599214 Natural Resources 300 150.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRIAN ROOS 0000292618 300 35357 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 64.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JAMIE PEJZA 0000320018 300 35358 Energy - Electricity 520202 Natural Resources 300 46.230 Utilities 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials CLARK COUNTY REMC 0000058328 300 35359 SpOp - Materials&Parts 547180 Natural Resources 300 497.580 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEI GLASS INC 0000295026 300 35360 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1108.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 300 35361 Grants - Nonprofit Orgs 573100 Natural Resources 300 18013.510 Grants 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials KOSCIUSKO COUNTY SWCD 0000083164 300 35362 AdmOp-Property Tax 592026 Natural Resources 300 712.980 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials HENRY COUNTY 0000054897 300 35363 InState Travel - Per Diem&Meal 595120 Natural Resources 300 78.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials LISA WHITTEN 0000356231 300 35364 ProgOp - Resrch&Test 539130 Natural Resources 300 26.000 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials MCCOY and MCCOY INC 0000318799 300 35365 Main -Pest Control 532024 Natural Resources 300 90.000 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials EARLYWINE PEST CONTROL 0000012012 300 35366 Main -Pest Control 532024 Natural Resources 300 400.000 Contractual Services 2019 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLEY'S TERMITE and PEST 0000222125 300 35367 SpOp-Agricultural Botanical 547070 Natural Resources 300 115.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARGARET LUCKEY 0000355566 300 35368 SpOp-Agricultural Botanical 547070 Natural Resources 300 449.180 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JERRY ROLLINS 0000069308 300 35369 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials DERICKE LAVOINE 0000297689 300 35370 Eqp Main-Repair parts 545006 Natural Resources 300 28.620 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 35371 SpOp-Agricultural Botanical 547070 Natural Resources 300 176.770 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN BAURLE JR 0000309743 300 35372 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials MARK A STACY 0000084853 300 35373 Telecom -TelephoneLocalService 521002 Natural Resources 300 102.820 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials CENTURYLINK INC 0000118170 300 35374 Eqp Main-Repair parts 545006 Natural Resources 300 20.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials FOUR STAR SHARPENING SERVICE 0000086854 300 35375 SpOp-Agricultural Botanical 547070 Natural Resources 300 105.270 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SANDRA KASTING 0000319562 300 35376 Energy - Electricity 520202 Natural Resources 300 297.450 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 300 35377 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 264.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials NICHOLAS WILSON 0000307652 300 35378 SpOp -Household 547016 Natural Resources 300 1599.540 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 300 35379 Mot Veh Ex - Diesel 541016 Natural Resources 300 458.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 300 35380 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 3786.070 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials WALLACE PLUMBING LLC 0000274881 300 35381 Eqp Main-Repair parts 545006 Natural Resources 300 5.180 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials TROXEL EQUIPMENT CO 0000071794 300 35382 SpOp-Agricultural Botanical 547070 Natural Resources 300 39.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GLEN KILLEY 0000299019 300 35383 SpOp-Agricultural Botanical 547070 Natural Resources 300 408.450 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARBARA E VAN ANTWERP 0000069683 300 35384 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 256.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials TRENT R STINSON 0000083699 300 35385 Fac Main -Electrical 543016 Natural Resources 300 3826.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials AMERICAN POWER SYSTEMS LLC 0000365940 300 35386 Main - Wells 533053 Natural Resources 300 1150.000 Contractual Services 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TERRY FENDER 0000349250 300 35387 Energy - Natural Gas 520204 Natural Resources 300 154.560 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials NIPSCO 0000050220 300 35388 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARTIN T BENSON 0000209006 300 35389 SpOp-Agricultural Botanical 547070 Natural Resources 300 99.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLAN HOLLE 0000069118 300 35390 InState Travel - Per Diem&Meal 595120 Natural Resources 300 78.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials CARMAN JACKSON 0000184246 300 35391 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials MATTHEW LINN 0000298298 300 35392 Energy - Heating fuel 520208 Natural Resources 300 1010.170 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials SUBURBAN PROPANE LP 0000300208 300 35393 SpOp-Agricultural Botanical 547070 Natural Resources 300 360.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULIE COCHRANE 0000298736 300 35394 Main - Buildg&Grnd Main 532010 Natural Resources 300 169.440 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials CLEAN WATER INC 0000060278 300 35395 Off-Ink Catrdge & Toner 546020 Natural Resources 300 688.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials HP INC 0000053476 300 35396 Const-BuildRepairNonStructural 538925 Natural Resources 300 338584.710 Contractual Services 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials KERNS EXCAVATING LLC 0000239199 300 35397 Energy - Electricity 520202 Natural Resources 300 2388.080 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials NORTHEASTERN REMC 0000068454 300 35398 Water & Sewage - Water 520104 Natural Resources 300 53.660 Utilities 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials EAST MONROE WATER CORP 0000058598 300 35399 Eqp Main-Repair parts 545006 Natural Resources 300 11.390 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials HUMPHREYS OUTDOOR POWER INC 0000004175 300 35400 SpOp-Food-DrinkingWater 547113 Natural Resources 300 77.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CULLIGAN WATER CONDITIONING COLUMBIA CIT 0000060050 300 35401 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials WILLIAM SEEGERS 0000081852 300 35402 SpOp-Agricultural Botanical 547070 Natural Resources 300 256.860 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAM DEETER 0000264876 300 35403 Prof Serv - Engineering 531039 Natural Resources 300 10000.000 Contractual Services 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTOPHER BURKE ENGINEERING LLC 0000296938 300 35404 SpOp-Agricultural Botanical 547070 Natural Resources 300 658.050 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARBARA S LINDSEY 0000068965 300 35405 InState Travel - Per Diem&Meal 595120 Natural Resources 300 78.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials VINCENT HOUSE 0000362094 300 35406 SpOp-Agricultural Botanical 547070 Natural Resources 300 688.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHARLES R HANNAH 0000240109 300 35407 SpOp-Supply for Resale 547077 Natural Resources 300 250.120 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAWRENCEVILLE CENTRAL CIGAR-CANDY CO 0000349808 300 35408 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 465.000 Contractual Services 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KEITH CHAPPELLE 0000086680 300 35409 Main - Tech/Lab Equipment 533035 Natural Resources 300 400.000 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials HURST TECHNICAL SERVICES, INC 0000050860 300 35410 Main - Equip Main Agreement 533004 Natural Resources 300 2568.000 Contractual Services 2019 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLIED MECHANICAL INC 0000233475 300 35411 Main - Shop Equipment 533025 Natural Resources 300 74.900 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials TROXEL EQUIPMENT CO 0000071794 300 35412 InState Travel - Per Diem&Meal 595120 Natural Resources 300 78.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials JUDE HAYS 0000296942 300 35413 SpOp-Supply for Resale 547077 Natural Resources 300 1219.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials IMPACT PHOTOGRAPHICS INC 0000361588 300 35414 Water & Sewage - 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MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JOHNNY ON THE SPOT INC 0000278572 300 35429 SpOp-Agricultural Botanical 547070 Natural Resources 300 214.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PAMELA A PLUMMER 0000260936 300 35430 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 62.650 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 35431 Eqp Main-Repair parts 545006 Natural Resources 300 56.080 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials GREENMARK EQUIPMENT INC 0000276639 300 35432 Telecom -TelephoneLocalService 521002 Natural Resources 300 44.050 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials ATandT SERVICES INC 0000209850 300 35433 SpOp-Supply for Resale 547077 Natural Resources 300 44.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RENNER WHOLESALE BAIT 0000350927 300 35434 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 636.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROGERS GROUP INC 0000006034 300 35435 SpOp-Agricultural Botanical 547070 Natural Resources 300 637.540 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WAYNE STONE 0000261881 300 35436 Prof Serv-Research Conslt 531063 Natural Resources 300 3425.400 Contractual Services 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials TETRA TECH INC 0000055842 300 35437 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials THOMAS D BACULA 0000255814 300 35438 SpOp-Supply for Resale 547077 Natural Resources 300 262.300 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CELEBRATION ICE LLC 0000323778 300 35439 Main -GarbageRemoval 532023 Natural Resources 300 61.860 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials WASTE MANAGEMENT OF INDIANA LLC 0000001284 300 35440 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 80.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JOHN VOIGT 0000078637 300 35441 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRUDY LYTLE 0000315128 400 35442 CASE SERV-HEALTH/MEDICAL 581090 Health 400 147.500 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAMS BROTHERS HEALTH CARE 0000064901 400 35443 AdmOp-Freight & Express 599042 Health 400 20.080 Administrative and Operating Expenses 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials KANAWHA SCALES and SYSTEMS INC 0000115425 400 35444 Grants - Counties 571100 Health 400 13285.860 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CLAY COUNTY 0000064075 400 35445 SpOp - ResrchTest -Measurement 547157 Health 400 277.650 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VWR INTERNATIONAL 0000001563 400 35446 AdmOp-Freight & Express 599042 Health 400 45.000 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTEGRATED DNA TECHNOLOGIES 0000067812 400 35447 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TUTTLE, HEATHER A 0000080116 400 35448 SpOp - ResrchTest -Measurement 547157 Health 400 1547.740 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AGILENT TECHNOLOGIES INC 0000051851 400 35449 Grants - Nonprofit Orgs 573100 Health 400 15409.480 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CLARK COUNTY 0000054168 400 35450 CASE SERV-HEALTH/MEDICAL 581090 Health 400 382.480 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HUNTINGTON MEMORIAL HOSPITAL 0000069415 400 35451 InState Travel - Mileage 595110 Health 400 239.020 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JELISA BROWN 0000319299 400 35452 InState Travel - Lodging 595130 Health 400 72.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REGINA HOUCHIN 0000324841 400 35453 InState Travel - Per Diem&Meal 595120 Health 400 52.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CYNTHIA FOHRMAN 0000366894 400 35454 InState Travel - Mileage 595110 Health 400 254.600 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SAULL, MARTHA ANN 0000080112 400 35455 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRACE RUSSELL 0000084241 400 35456 InState Travel - Mileage 595110 Health 400 226.860 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHEN POORE 0000294766 400 35457 InState Travel - Mileage 595110 Health 400 171.760 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTINA FODREA 0000270054 400 35458 Grants - Local School Systems 571200 Health 400 1500.000 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAYETTE COUNTY SCHOOL CORPORATION 0000060001 400 35459 InState Travel - Parking&Tolls 595170 Health 400 36.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRENDA JANE BUROKER 0000080816 400 35460 Mot Veh Ex - Gasoline 541002 Health 400 53.690 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JELISA BROWN 0000319299 400 35461 Grants - Nonprofit Orgs 573100 Health 400 45801.560 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AIDS MINISTRIES/AIDS ASSIST OF 0000062981 400 35462 InState Travel - Mileage 595110 Health 400 150.100 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER SARTELL 0000315781 400 35463 Grants - Nonprofit Orgs 573100 Health 400 2272.000 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DISTRICT NINE HOSPITAL EMERGENCY 0000276973 400 35464 MedVet-Lab Supply 548046 Health 400 652.490 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FISHER SCIENTIFIC CO, LLC 0000003269 400 35465 InState Travel - 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Counties 571100 Health 400 3420.000 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PARKE COUNTY 0000064595 400 35474 Grants - Nonprofit Orgs 573100 Health 400 41098.960 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH INC 0000051925 400 35475 InState Travel - Mileage 595110 Health 400 115.900 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LYNETTE SMITH 0000079796 400 35476 Prof Serv - Info Process Cnslt 531013 Health 400 468.000 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RELX INC 0000014603 400 35477 InState Travel - 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Mileage 595110 Health 400 129.200 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MISTY HARVEY 0000350933 400 35486 Grants - Nonprofit Orgs 573100 Health 400 29502.490 Grants 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials NORTHWEST IND HEALTH DEPT COOP 0000015721 400 35487 InState Travel - Parking&Tolls 595170 Health 400 64.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER REDLIN 0000302443 400 35488 InState Travel - Mileage 595110 Health 400 86.640 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HEMBREE, JENNIFER L 0000080023 400 35489 Grants - Nonprofit Orgs 573100 Health 400 12777.310 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HENDRICKS COUNTY HEALTH FOUNDATION 0000076857 400 35490 OutoSt Travel - Per Diem&Meal 595520 Health 400 128.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRENDA JANE BUROKER 0000080816 400 35491 Prof Serv - MGMNT CONSULTANT 531010 Health 400 14658.970 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GEN-PROBE 0000052613 400 35492 InState Travel - Mileage 595110 Health 400 285.760 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAWN UPDIKE 0000344210 400 35493 CASE SERV-HEALTH/MEDICAL 581090 Health 400 351.190 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLISON S BERGDOLL DDS MS PC 0000275870 400 35494 InState Travel - Mileage 595110 Health 400 343.900 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STANLEY DANAO 0000254723 400 35495 Grants - Nonprofit Orgs 573100 Health 400 21610.000 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DISTRICT SIX HOSPITAL PREPAREDNESS 0000261430 400 35496 Prof Serv - MGMNT CONSULTANT 531010 Health 400 1238626.980 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials UNIFIED GROUP SERVICES INC 0000314945 400 35497 InState Travel - Per Diem&Meal 595120 Health 400 26.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHEN POORE 0000294766 400 35498 InState Travel - Mileage 595110 Health 400 145.920 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITSON, TERRY L 0000084239 400 35499 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRENDA JANE BUROKER 0000080816 400 35500 AdmOp-Freight & Express 599042 Health 400 29.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SPRINGER HEALTHCARE LLC 0000343883 400 35501 InState Travel - Mileage 595110 Health 400 423.320 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMBER STOUT 0000343815 400 35502 Grants - Nonprofit Orgs 573100 Health 400 3122.000 Grants 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials DRUG AND TOBACCO FREE STARKE 0000217237 400 35503 CASE SERV-HEALTH/MEDICAL 581090 Health 400 23.120 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MEMORIAL HOSPITAL OF SOUTH BEND 0000000039 400 35504 Grants - Counties 571100 Health 400 420.980 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELKHART COUNTY 0000058437 400 35505 InState Travel - Mileage 595110 Health 400 802.180 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHARON PATTEE 0000335500 400 35506 InState Travel - Mileage 595110 Health 400 167.200 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULIE CALL 0000291688 400 35507 InState Travel - Parking&Tolls 595170 Health 400 10.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JELISA BROWN 0000319299 400 35508 MedVet-Lab Supply 548046 Health 400 182.520 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials QIAGEN INC 0000061492 400 35509 Prog Op-Software Maint 539035 Health 400 360.000 Contractual Services 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SURVEYMONKEY INC 0000254147 400 35510 Grants - Nonprofit Orgs 573100 Health 400 26288.430 Grants 2019 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ASPIRE INDIANA INC 0000001045 400 35511 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.400 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRIDGES AUTISM THERAPIES LLC 0000361022 400 35512 Grants - Colleges Universities 571300 Health 400 18011.840 Grants 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials PURDUE UNIV 0000000746 400 35513 Grants - Counties 571100 Health 400 6433.000 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SWITZERLAND COUNTY 0000054567 400 35514 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PENNY MARLETT 0000256864 400 35515 AdmOp-Freight & Express 599042 Health 400 5.540 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FISHER SCIENTIFIC CO, LLC 0000003269 400 35516 InState Travel - Mileage 595110 Health 400 226.480 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOLLY WATERS 0000355392 400 35517 InState Travel - Parking&Tolls 595170 Health 400 14.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JINES, MILDRED J 0000081155 400 35518 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER REDLIN 0000302443 400 35519 Grants - Counties 571100 Health 400 6435.820 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAWRENCE COUNTY AUDITOR/TREASURER 0000060748 400 35520 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAITLYN DOYLE 0000303290 400 35521 InState Travel - Mileage 595110 Health 400 282.720 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SUSAN E EAKRIGHT 0000080376 400 35522 Prog Op-HAZARD WASTE REMOVAL 539022 Health 400 525.350 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HERITAGE ENVIRONMENTAL SERVICES LLC 0000052319 400 35523 InState Travel - Per Diem&Meal 595120 Health 400 65.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER SARTELL 0000315781 400 35524 CASE SERV-HEALTH/MEDICAL 581090 Health 400 464.870 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH INC 0000051925 400 35525 Grants - Nonprofit Orgs 573100 Health 400 11960.080 Grants 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials CLARK COUNTY MEMORIAL HOSPITAL 0000060349 400 35526 CASE SERV-HEALTH/MEDICAL 581090 Health 400 471.030 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IOM HEALTH SYSTEMS L. P. 0000075491 400 35527 InState Travel - Mileage 595110 Health 400 47.120 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRUDY LYTLE 0000315128 400 35528 InState Travel - Mileage 595110 Health 400 247.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REGINA SANDERS 0000080111 400 35529 InState Travel - Parking&Tolls 595170 Health 400 74.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIMBERLY H PERIGO 0000080109 400 35530 InState Travel - Mileage 595110 Health 400 63.840 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JINES, MILDRED J 0000081155 400 35531 InState Travel - Parking&Tolls 595170 Health 400 56.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAWN UPDIKE 0000344210 400 35532 Grants - Nonprofit Orgs 573100 Health 400 3771.220 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NORTHEAST INDIANA POSITIVE RESOURCE CONN 0000067277 400 35533 Grants - Counties 571100 Health 400 264.980 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CLARK COUNTY 0000054168 400 35534 InState Travel - Per Diem&Meal 595120 Health 400 52.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARLENA RATCHFORD 0000363384 400 35535 InState Travel - Mileage 595110 Health 400 159.600 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CYNTHIA FOHRMAN 0000366894 400 35536 Grants - Nonprofit Orgs 573100 Health 400 27460.020 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CARDINAL SERVICES INC OF INDIANA 0000077821 400 35537 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REGINA HOUCHIN 0000324841 400 35538 InState Travel - Parking&Tolls 595170 Health 400 72.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PENNY MARLETT 0000256864 400 35539 InState Travel - Parking&Tolls 595170 Health 400 73.980 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SARA CAUDELL 0000360451 400 35540 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SARA CAUDELL 0000360451 400 35541 Mot Veh Ex - Gasoline 541002 Health 400 64.140 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JINES, MILDRED J 0000081155 400 35542 InState Travel - Parking&Tolls 595170 Health 400 48.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRACE RUSSELL 0000084241 400 35543 InState Travel - Per Diem&Meal 595120 Health 400 286.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMMY FORTHOFER 0000314579 400 35544 MedVet-Lab Supply 548046 Health 400 1563.660 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTEGRATED DNA TECHNOLOGIES 0000067812 400 35545 Printing Service 659792 Health 400 34.060 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 400 35546 Temp Staffing Company 519820 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials GUIDESOFT INC 0000054131 400 35547 Grants - Counties 571100 Health 400 11860.760 Grants 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials ELKHART COUNTY 0000058437 400 35548 InState Travel - Mileage 595110 Health 400 9.120 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PONTONES, PAMELA RENEE 0000085435 400 35549 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIMBERLY H PERIGO 0000080109 400 35550 InState Travel - Mileage 595110 Health 400 152.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAITLYN DOYLE 0000303290 400 35551 Grants - Counties 571100 Health 400 784.450 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials UNION COUNTY 0000064858 400 35552 InState Travel - Mileage 595110 Health 400 145.160 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIMOTHY LONG 0000220658 400 35553 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4456.500 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLUFFTON HEALTH SYSTEMS 0000067078 400 35554 InState Travel - Parking&Tolls 595170 Health 400 72.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SAULL, MARTHA ANN 0000080112 400 35555 Grants - Nonprofit Orgs 573100 Health 400 47609.640 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEP-UP, INC. 0000062945 400 35556 InState Travel - Parking&Tolls 595170 Health 400 48.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANNE M CRAYS 0000084937 400 35557 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BONITA STRUNK 0000364433 400 35558 MedVet-Lab Supply 548046 Health 400 278.530 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GEN-PROBE 0000052613 400 35559 InState Travel - Mileage 595110 Health 400 188.860 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMANDA LYNCH 0000361450 400 35560 Grants - Counties 571100 Health 400 28147.130 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEALTH and HOSPITAL CORP OF MARION COUNTY 0000003310 400 35561 InState Travel - Lodging 595130 Health 400 101.920 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHEN POORE 0000294766 400 35562 SpOp-Food-Prepared Food 547107 Health 400 -572.040 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials AMEDA INC 0000308711 400 35563 AdmOp-Freight & Express 599042 Health 400 15.310 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials QIAGEN INC 0000061492 400 35564 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMANDA LYNCH 0000361450 400 35565 InState Travel - Per Diem&Meal 595120 Health 400 65.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMBER STOUT 0000343815 400 35566 Prof Serv - MGMNT CONSULTANT 531010 Health 400 71046.400 Contractual Services 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CONDUENT STATE and LOCAL SOLUTIONS INC 0000022391 400 35567 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTINA FODREA 0000270054 400 35568 InState Travel - Mileage 595110 Health 400 183.920 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER REDLIN 0000302443 400 35569 InState Travel - Mileage 595110 Health 400 114.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRACE RUSSELL 0000084241 400 35570 InState Travel - Mileage 595110 Health 400 204.060 Administrative and Operating Expenses 2019 Health ISDH EPA Fund 61950 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials PHILLIP WATERS 0000304066 400 35571 CASE SERV-HEALTH/MEDICAL 581090 Health 400 18.210 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEE SPEAK PC 0000206738 400 35572 CASE SERV-HEALTH/MEDICAL 581090 Health 400 684.780 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNIVERSITY PEDIATRIC ASSOC INC 0000078902 400 35573 AdmOp-EmpReimb-Registration 599209 Health 400 75.000 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITSON, TERRY L 0000084239 400 35574 Grants - Nonprofit Orgs 573100 Health 400 3237.330 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DARE TO CARE INC 0000308008 400 35575 Grants - Nonprofit Orgs 573100 Health 400 23416.210 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PACE COMMUNITY ACTION AGENCY INC 0000076223 400 35576 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.990 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA CLINIC NEUROLOGY 0000263820 400 35577 InState Travel - Parking&Tolls 595170 Health 400 8.000 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PONTONES, PAMELA RENEE 0000085435 400 35578 Off-Office Supplies 546002 Health 400 719.920 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SPRINGER HEALTHCARE LLC 0000343883 400 35579 InState Travel - Parking&Tolls 595170 Health 400 74.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER SARTELL 0000315781 400 35580 Grants - Nonprofit Orgs 573100 Health 400 68857.500 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials COMMUNITY AND FAMILY SERVICES INC 0000076854 400 35581 Main-BuildMat-General 543069 Health 400 492.000 Supplies, Parts and Materials 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials KANAWHA SCALES and SYSTEMS INC 0000115425 400 35582 InState Travel - Per Diem&Meal 595120 Health 400 156.000 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL ARNOLD 0000366201 400 35583 Prof Serv-Legal Services 531054 Health 400 9520.070 Contractual Services 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PROPIO LS LLC 0000320968 400 35584 Grants - Counties 571100 Health 400 1200.000 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RANDOLPH COUNTY 0000055909 400 35585 CASE SERV-HEALTH/MEDICAL 581090 Health 400 197.840 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEDIATRIC PRODUCTS LLC 0000210130 400 35586 MedVet-Lab Supply 548046 Health 400 89.100 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WEBER SCIENTIFIC 0000067489 400 35587 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAROL R MILLER 0000080186 400 35588 InState Travel - Mileage 595110 Health 400 358.720 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIMBERLY ROE 0000329466 400 35589 SpOp-Library Books 547044 Health 400 614.260 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GANNETT SATELLITE INFORMATION NETWORK 0000059123 400 35590 InState Travel - Parking&Tolls 595170 Health 400 64.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAITLYN DOYLE 0000303290 400 35591 InState Travel - Mileage 595110 Health 400 120.840 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SARA CAUDELL 0000360451 400 35592 CASE SERV-HEALTH/MEDICAL 581090 Health 400 113.460 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PARKVIEW HEALTH SYSTEM INC 0000053953 400 35593 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANGEL DARLENE TOMLINSON 0000210556 400 35594 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARBARA J GRAY 0000212753 400 35595 InState Travel - Mileage 595110 Health 400 198.360 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TUTTLE, HEATHER A 0000080116 400 35596 Grants - Counties 571100 Health 400 17127.450 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials STEUBEN COUNTY GOVERNMENT 0000053934 400 35597 InState Travel - Mileage 595110 Health 400 167.200 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANGEL DARLENE TOMLINSON 0000210556 400 35598 CASE SERV-HEALTH/MEDICAL 581090 Health 400 29.400 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNIV PEDIATRIC DENTISTRY ASSOC 0000109459 400 35599 InState Travel - Lodging 595130 Health 400 68.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BONITA STRUNK 0000364433 400 35600 CASE SERV-HEALTH/MEDICAL 581090 Health 400 383.910 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EASTER SEALS REHABILITATION CENTER INC 0000058698 400 35601 Grants - Counties 571100 Health 400 4549.130 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SCOTT COUNTY 0000064715 400 35602 InState Travel - Per Diem&Meal 595120 Health 400 39.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STANLEY DANAO 0000254723 400 35603 InState Travel - Mileage 595110 Health 400 69.920 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAROL R MILLER 0000080186 400 35604 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANNE M CRAYS 0000084937 400 35605 CASE SERV-HEALTH/MEDICAL 581090 Health 400 19.370 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNIVERSITY UROLOGISTS INC PC 0000078522 400 35606 InState Travel - Mileage 595110 Health 400 224.200 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REGINA HOUCHIN 0000324841 400 35607 Grants - Nonprofit Orgs 573100 Health 400 8572.120 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TRI-STATE FOOD BANK INC 0000099407 400 35608 InState Travel - Per Diem&Meal 595120 Health 400 208.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOLLY WATERS 0000355392 400 35609 Medical & laboratory equip 555521 Health 400 9755.030 Capital Costs 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FISHER SCIENTIFIC CO, LLC 0000003269 400 35610 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAWN UPDIKE 0000344210 400 35611 CASE SERV-HEALTH/MEDICAL 581090 Health 400 8.310 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALICKS HOME MEDICAL EQUIPMENT 0000099504 400 35612 InState Travel - Mileage 595110 Health 400 181.640 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BONITA STRUNK 0000364433 400 35613 CASE SERV-HEALTH/MEDICAL 581090 Health 400 108.840 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEWISH HOSPITAL and ST MARY'S HEALTHCARE 0000060352 400 35614 InState Travel - Parking&Tolls 595170 Health 400 74.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMMY FORTHOFER 0000314579 400 35615 InState Travel - Per Diem&Meal 595120 Health 400 52.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HEMBREE, JENNIFER L 0000080023 400 35616 Distribtn - Counties 562000 Motor Vehicles 235 37.500 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials STARKE CTY TREASURER 0000075170 235 35617 Distribtn - Counties 562000 Motor Vehicles 235 18.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials DEARBORN CTY TREASURER 0000082945 235 35618 Distribtn - Counties 562000 Motor Vehicles 235 4834.600 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKLIN CTY TREASURER 0000082949 235 35619 Distribtn - Counties 562000 Motor Vehicles 235 6417.900 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HENRY CTY TREASURER 0000082969 235 35620 Distribtn - Counties 562000 Motor Vehicles 235 4801.940 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROWN CTY TREASURER 0000082931 235 35621 Distribtn - Counties 562000 Motor Vehicles 235 51261.350 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE COUNTY 0000075244 235 35622 Distribtn - Counties 562000 Motor Vehicles 235 56.250 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials RANDOLPH CTY TREASURER 0000075352 235 35623 Distribtn - Counties 562000 Motor Vehicles 235 1259.380 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLACKFORD CTY TREASURER 0000076034 235 35624 Distribtn - Counties 562000 Motor Vehicles 235 21979.210 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAGRANGE CTY TREASURER 0000077908 235 35625 Distribtn - Counties 562000 Motor Vehicles 235 37.500 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials NEWTON CTY TREASURER 0000082924 235 35626 Distribtn - Counties 562000 Motor Vehicles 235 75.000 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials HENRY CTY TREASURER 0000082969 235 35627 Distribtn - Counties 562000 Motor Vehicles 235 8251.280 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARTHOLOMEW CTY TREASURER 0000082929 235 35628 Distribtn - Counties 562000 Motor Vehicles 235 18.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials GREENE CTY TREASURER 0000082965 235 35629 Distribtn - Counties 562000 Motor Vehicles 235 112.500 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials ELKHART CTY TREASURER 0000075247 235 35630 Distribtn - Counties 562000 Motor Vehicles 235 4308.490 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAWRENCE CTY TREASURER 0000077084 235 35631 Distribtn - Counties 562000 Motor Vehicles 235 2803.510 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEWTON CTY TREASURER 0000082924 235 35632 Distribtn - Counties 562000 Motor Vehicles 235 37.500 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials WAYNE CTY TREASURER 0000082952 235 35633 Distribtn - Counties 562000 Motor Vehicles 235 56.250 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials JACKSON CTY TREASURER 0000075169 235 35634 Distribtn - Counties 562000 Motor Vehicles 235 4880.100 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GIBSON CTY TREASURER 0000079008 235 35635 Distribtn - Counties 562000 Motor Vehicles 235 18205.150 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHNSON CTY TREASURER 0000077904 235 35636 Distribtn - Counties 562000 Motor Vehicles 235 1659.000 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RUSH CTY TREASURER 0000077690 235 35637 Distribtn - Counties 562000 Motor Vehicles 235 37.500 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials MARTIN CTY TREASURER 0000082950 235 35638 Distribtn - Counties 562000 Motor Vehicles 235 2968.510 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DECATUR CTY TREASURER 0000082946 235 35639 Distribtn - Counties 562000 Motor Vehicles 235 3744.660 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PERRY CTY TREASURER 0000081432 235 35640 Distribtn - Counties 562000 Motor Vehicles 235 1338.230 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PIKE CTY TREASURER 0000082977 235 35641 Prof Serv-Legal Research 531055 Motor Vehicles 235 1119.000 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST PUBLISHING CORP 0000019192 235 35642 Distribtn - Counties 562000 Motor Vehicles 235 56.250 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials HARRISON CTY TREASURER 0000082967 235 35643 Distribtn - Counties 562000 Motor Vehicles 235 93.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials BOONE CTY TREASURER 0000082930 235 35644 Distribtn - Counties 562000 Motor Vehicles 235 243.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials ALLEN CTY TREASURER 0000075752 235 35645 Distribtn - Counties 562000 Motor Vehicles 235 7340.140 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUBOIS CTY TREASURER 0000075245 235 35646 Distribtn - Counties 562000 Motor Vehicles 235 44644.980 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLEN CTY TREASURER 0000075752 235 35647 Distribtn - Counties 562000 Motor Vehicles 235 771.160 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WARREN CTY TREASURER 0000075196 235 35648 Distribtn - Counties 562000 Motor Vehicles 235 18.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials WABASH CTY TREASURER 0000082986 235 35649 Distribtn - Counties 562000 Motor Vehicles 235 17781.810 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HENDRICKS CTY TREASURER 0000082968 235 35650 Distribtn - Counties 562000 Motor Vehicles 235 58207.350 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARION CTY TREASURER 0000076138 235 35651 Distribtn - Counties 562000 Motor Vehicles 235 5187.830 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KNOX CTY TREASURER 0000077216 235 35652 Distribtn - Counties 562000 Motor Vehicles 235 300.000 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials VIGO CTY TREASURER 0000082985 235 35653 Distribtn - Counties 562000 Motor Vehicles 235 93.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials WARRICK CTY TREASURER 0000077907 235 35654 Distribtn - Counties 562000 Motor Vehicles 235 68983.460 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KOSCIUSKO CTY TREASURER 0000075246 235 35655 Distribtn - Counties 562000 Motor Vehicles 235 18.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials LAWRENCE CTY TREASURER 0000077084 235 35656 Distribtn - Counties 562000 Motor Vehicles 235 187.500 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials VANDERBURGH CTY TREASURER 0000076188 235 35657 Distribtn - Counties 562000 Motor Vehicles 235 37.500 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials HANCOCK CTY TREASURER 0000082966 235 35658 Distribtn - Counties 562000 Motor Vehicles 235 17329.570 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ST. JOSEPH CTY TREASURER 0000082980 235 35659 Distribtn - Counties 562000 Motor Vehicles 235 1900.620 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAYETTE COUNTY TREASURER 0000078425 235 35660 Distribtn - Counties 562000 Motor Vehicles 235 3591.040 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADAMS CTY TREASURER 0000082927 235 35661 Distribtn - Counties 562000 Motor Vehicles 235 18.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials ORANGE CTY TREASURER 0000082975 235 35662 Distribtn - Counties 562000 Motor Vehicles 235 3329.790 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLAY CTY TREASURER 0000082939 235 35663 Distribtn - Counties 562000 Motor Vehicles 235 18.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials RUSH CTY TREASURER 0000077690 235 35664 Distribtn - Counties 562000 Motor Vehicles 235 1237.500 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials MARION CTY TREASURER 0000076138 235 35665 Distribtn - Counties 562000 Motor Vehicles 235 225.000 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials HENDRICKS CTY TREASURER 0000082968 235 35666 Distribtn - Counties 562000 Motor Vehicles 235 645.690 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OHIO CTY TREASURER 0000075167 235 35667 Distribtn - Counties 562000 Motor Vehicles 235 56.250 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials WELLS CTY TREASURER 0000082953 235 35668 Distribtn - Counties 562000 Motor Vehicles 235 26618.330 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELKHART CTY TREASURER 0000075247 235 35669 Distribtn - Counties 562000 Motor Vehicles 235 4569.670 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CASS CTY TREASURER 0000079011 235 35670 Distribtn - Counties 562000 Motor Vehicles 235 18.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials KNOX CTY TREASURER 0000077216 235 35671 Distribtn - Counties 562000 Motor Vehicles 235 3503.740 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENE CTY TREASURER 0000082965 235 35672 Distribtn - Counties 562000 Motor Vehicles 235 37.500 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials JENNINGS CTY TREASURER 0000076144 235 35673 Distribtn - Counties 562000 Motor Vehicles 235 131.250 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials KOSCIUSKO CTY TREASURER 0000075246 235 35674 Distribtn - Counties 562000 Motor Vehicles 235 2446.480 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PULASKI CTY TREASURER 0000075464 235 35675 Distribtn - Counties 562000 Motor Vehicles 235 18956.480 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITE CTY TREASURER 0000082954 235 35676 Distribtn - Counties 562000 Motor Vehicles 235 4094.450 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAVIESS CTY TREASURER 0000082943 235 35677 Distribtn - Counties 562000 Motor Vehicles 235 11655.750 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FLOYD CTY TREASURER 0000077217 235 35678 Distribtn - Counties 562000 Motor Vehicles 235 18.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials DAVIESS CTY TREASURER 0000082943 235 35679 Distribtn - Counties 562000 Motor Vehicles 235 93.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials GIBSON CTY TREASURER 0000079008 235 35680 Distribtn - Counties 562000 Motor Vehicles 235 8958.780 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARROLL CTY TREASURER 0000082932 235 35681 Distribtn - Counties 562000 Motor Vehicles 235 2387.640 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDOLPH CTY TREASURER 0000075352 235 35682 Distribtn - Counties 562000 Motor Vehicles 235 37.500 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials PERRY CTY TREASURER 0000081432 235 35683 Distribtn - Counties 562000 Motor Vehicles 235 93.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials POSEY CTY TREASURER 0000075465 235 35684 Distribtn - Counties 562000 Motor Vehicles 235 11357.520 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPPECANOE CTY TREASURER 0000079010 235 35685 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 2150.000 Distributions to Other Local Governments 2019 Public Safety Hanover College Trust 75202 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials HANOVER COLLEGE 0000079826 235 35686 Distribtn - Counties 562000 Motor Vehicles 235 17266.420 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE CTY TREASURER 0000082923 235 35687 Distribtn - Counties 562000 Motor Vehicles 235 7212.510 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HARRISON CTY TREASURER 0000082967 235 35688 Distribtn - Counties 562000 Motor Vehicles 235 3565.880 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNINGS CTY TREASURER 0000076144 235 35689 Distribtn - Counties 562000 Motor Vehicles 235 4246.580 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEFFERSON CTY TREASURER 0000082972 235 35690 Distribtn - Counties 562000 Motor Vehicles 235 15247.970 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NOBLE CTY TREASURER 0000082974 235 35691 Distribtn - Counties 562000 Motor Vehicles 235 18.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials LAGRANGE CTY TREASURER 0000077908 235 35692 Distribtn - Counties 562000 Motor Vehicles 235 11720.210 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOWARD CTY TREASURER 0000075284 235 35693 Distribtn - Counties 562000 Motor Vehicles 235 12144.090 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VANDERBURGH CTY TREASURER 0000076188 235 35694 Distribtn - Counties 562000 Motor Vehicles 235 4902.850 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH CTY TREASURER 0000082986 235 35695 Distribtn - Counties 562000 Motor Vehicles 235 131.250 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials CLARK CTY TREASURER 0000082937 235 35696 Distribtn - Counties 562000 Motor Vehicles 235 6065.110 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VIGO CTY TREASURER 0000082985 235 35697 Distribtn - Counties 562000 Motor Vehicles 235 1012.500 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials LAKE COUNTY 0000075244 235 35698 Distribtn - Counties 562000 Motor Vehicles 235 37.500 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials DECATUR CTY TREASURER 0000082946 235 35699 Distribtn - Counties 562000 Motor Vehicles 235 14863.710 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DELAWARE CTY TREASURER 0000076139 235 35700 Distribtn - Counties 562000 Motor Vehicles 235 8355.350 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FULTON CTY TREASURER 0000077206 235 35701 Distribtn - Counties 562000 Motor Vehicles 235 187.500 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials MADISON CTY TREASURER 0000075404 235 35702 Distribtn - Counties 562000 Motor Vehicles 235 18.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials WASHINGTON CTY TREASURER 0000082987 235 35703 Distribtn - Counties 562000 Motor Vehicles 235 9397.710 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WARRICK CTY TREASURER 0000077907 235 35704 Distribtn - Counties 562000 Motor Vehicles 235 10194.510 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEARBORN CTY TREASURER 0000082945 235 35705 Distribtn - Counties 562000 Motor Vehicles 235 4905.720 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JACKSON CTY TREASURER 0000075169 235 35706 Distribtn - Counties 562000 Motor Vehicles 235 18.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials UNION CTY TREASURER 0000082984 235 35707 Distribtn - Counties 562000 Motor Vehicles 235 7315.510 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PARKE CTY TREASURER 0000075192 235 35708 Distribtn - Counties 562000 Motor Vehicles 235 131.250 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials MORGAN CTY TREASURER 0000077086 235 35709 Distribtn - Counties 562000 Motor Vehicles 235 10260.530 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITLEY CTY TREASURER 0000076691 235 35710 Distribtn - Counties 562000 Motor Vehicles 235 112.500 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials MARSHALL CTY TREASURER 0000075755 235 35711 Distribtn - Counties 562000 Motor Vehicles 235 2118.880 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VERMILLION CTY TREASURER 0000075194 235 35712 Distribtn - Counties 562000 Motor Vehicles 235 18.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials FAYETTE COUNTY TREASURER 0000078425 235 35713 Distribtn - Counties 562000 Motor Vehicles 235 1153.530 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BENTON CTY TREASURER 0000057928 235 35714 Distribtn - Counties 562000 Motor Vehicles 235 131.250 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials DELAWARE CTY TREASURER 0000076139 235 35715 Distribtn - Counties 562000 Motor Vehicles 235 2245.860 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FOUNTAIN CTY TREASURER 0000075172 235 35716 Distribtn - Counties 562000 Motor Vehicles 235 5959.750 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WELLS CTY TREASURER 0000082953 235 35717 Distribtn - Counties 562000 Motor Vehicles 235 3608.050 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIAMI CTY TREASURER 0000075197 235 35718 Distribtn - Counties 562000 Motor Vehicles 235 2865.120 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNION CTY TREASURER 0000082984 235 35719 Distribtn - Counties 562000 Motor Vehicles 235 37.500 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials ADAMS CTY TREASURER 0000082927 235 35720 Distribtn - Counties 562000 Motor Vehicles 235 18.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials STEUBEN CTY TREASURER 0000082982 235 35721 Distribtn - Counties 562000 Motor Vehicles 235 281.250 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials ST. JOSEPH CTY TREASURER 0000082980 235 35722 Distribtn - Counties 562000 Motor Vehicles 235 1049.030 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SWITZERLAND CTY TREASURER 0000075193 235 35723 Distribtn - Counties 562000 Motor Vehicles 235 17141.410 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MADISON CTY TREASURER 0000075404 235 35724 Distribtn - Counties 562000 Motor Vehicles 235 2909.690 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTT CTY TREASURER 0000075171 235 35725 Distribtn - Counties 562000 Motor Vehicles 235 18.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials HUNTINGTON CTY TREASURER 0000075168 235 35726 Distribtn - Counties 562000 Motor Vehicles 235 4213.460 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WAYNE CTY TREASURER 0000082952 235 35727 Distribtn - Counties 562000 Motor Vehicles 235 1402.290 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAY CTY TREASURER 0000082971 235 35728 Distribtn - Counties 562000 Motor Vehicles 235 225.000 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials JOHNSON CTY TREASURER 0000077904 235 35729 Distribtn - Counties 562000 Motor Vehicles 235 18.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials SULLIVAN CTY TREASURER 0000079009 235 35730 Distribtn - Counties 562000 Motor Vehicles 235 18.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials JASPER CTY TREASURER 0000082970 235 35731 Distribtn - Counties 562000 Motor Vehicles 235 3725.830 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ORANGE CTY TREASURER 0000082975 235 35732 Distribtn - Counties 562000 Motor Vehicles 235 1383.500 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARTIN CTY TREASURER 0000082950 235 35733 Distribtn - Counties 562000 Motor Vehicles 235 2919.970 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OWEN CTY TREASURER 0000082976 235 35734 Distribtn - Counties 562000 Motor Vehicles 235 18.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials PIKE CTY TREASURER 0000082977 235 35735 Distribtn - Counties 562000 Motor Vehicles 235 12655.400 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HANCOCK CTY TREASURER 0000082966 235 35736 Distribtn - Counties 562000 Motor Vehicles 235 131.250 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials FLOYD CTY TREASURER 0000077217 235 35737 Distribtn - Counties 562000 Motor Vehicles 235 56.250 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials JEFFERSON CTY TREASURER 0000082972 235 35738 Distribtn - Counties 562000 Motor Vehicles 235 5776.690 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONTGOMERY CTY TREASURER 0000076687 235 35739 Distribtn - Counties 562000 Motor Vehicles 235 112.500 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials DUBOIS CTY TREASURER 0000075245 235 35740 Distribtn - Counties 562000 Motor Vehicles 235 49985.360 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEUBEN CTY TREASURER 0000082982 235 35741 Distribtn - Counties 562000 Motor Vehicles 235 2929.560 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SULLIVAN CTY TREASURER 0000079009 235 35742 Distribtn - Counties 562000 Motor Vehicles 235 14755.650 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MORGAN CTY TREASURER 0000077086 235 35743 Distribtn - Counties 562000 Motor Vehicles 235 93.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials MONTGOMERY CTY TREASURER 0000076687 235 35744 Distribtn - Counties 562000 Motor Vehicles 235 75.000 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials HOWARD CTY TREASURER 0000075284 235 35745 Distribtn - Counties 562000 Motor Vehicles 235 13643.950 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARSHALL CTY TREASURER 0000075755 235 35746 Distribtn - Counties 562000 Motor Vehicles 235 37.500 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials WHITLEY CTY TREASURER 0000076691 235 35747 Distribtn - Counties 562000 Motor Vehicles 235 93.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials CLINTON CTY TREASURER 0000082940 235 35748 Distribtn - Counties 562000 Motor Vehicles 235 93.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials BARTHOLOMEW CTY TREASURER 0000082929 235 35749 Distribtn - Counties 562000 Motor Vehicles 235 2904.240 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLINTON CTY TREASURER 0000082940 235 35750 Distribtn - Counties 562000 Motor Vehicles 235 37.500 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials NOBLE CTY TREASURER 0000082974 235 35751 Distribtn - Counties 562000 Motor Vehicles 235 225.000 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials TIPPECANOE CTY TREASURER 0000079010 235 35752 Distribtn - Counties 562000 Motor Vehicles 235 17766.140 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK CTY TREASURER 0000082937 235 35753 Distribtn - Counties 562000 Motor Vehicles 235 8460.590 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JASPER CTY TREASURER 0000082970 235 35754 Distribtn - Counties 562000 Motor Vehicles 235 56.250 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials SCOTT CTY TREASURER 0000075171 235 35755 Distribtn - Counties 562000 Motor Vehicles 235 37.500 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials VERMILLION CTY TREASURER 0000075194 235 35756 Distribtn - Counties 562000 Motor Vehicles 235 3661.440 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RIPLEY CTY TREASURER 0000082979 235 35757 InState Travel - Mileage 595110 Motor Vehicles 235 230.660 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN CLAWSON 0000087802 235 35758 Distribtn - Counties 562000 Motor Vehicles 235 4005.650 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WASHINGTON CTY TREASURER 0000082987 235 35759 Distribtn - Counties 562000 Motor Vehicles 235 66174.020 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON CTY TREASURER 0000075809 235 35760 Distribtn - Counties 562000 Motor Vehicles 235 8230.940 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEKALB CTY TREASURER 0000082948 235 35761 Distribtn - Counties 562000 Motor Vehicles 235 56.250 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials WHITE CTY TREASURER 0000082954 235 35762 Distribtn - Counties 562000 Motor Vehicles 235 375.000 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials MONROE CTY TREASURER 0000082923 235 35763 Distribtn - Counties 562000 Motor Vehicles 235 8323.880 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PUTNAM CTY TREASURER 0000077906 235 35764 Distribtn - Counties 562000 Motor Vehicles 235 18.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials FOUNTAIN CTY TREASURER 0000075172 235 35765 Distribtn - Counties 562000 Motor Vehicles 235 18.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials WARREN CTY TREASURER 0000075196 235 35766 Distribtn - Counties 562000 Motor Vehicles 235 18.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials FRANKLIN CTY TREASURER 0000082949 235 35767 Distribtn - Counties 562000 Motor Vehicles 235 2721.350 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPENCER CTY TREASURER 0000082981 235 35768 Distribtn - Counties 562000 Motor Vehicles 235 37.500 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials SPENCER CTY TREASURER 0000082981 235 35769 Distribtn - Counties 562000 Motor Vehicles 235 18.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials JAY CTY TREASURER 0000082971 235 35770 Distribtn - Counties 562000 Motor Vehicles 235 4762.200 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials POSEY CTY TREASURER 0000075465 235 35771 Distribtn - Counties 562000 Motor Vehicles 235 7388.000 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BOONE CTY TREASURER 0000082930 235 35772 Distribtn - Counties 562000 Motor Vehicles 235 6267.940 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRANT CTY TREASURER 0000076781 235 35773 Distribtn - Counties 562000 Motor Vehicles 235 393.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials PORTER CTY TREASURER 0000082978 235 35774 Distribtn - Counties 562000 Motor Vehicles 235 18.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials CASS CTY TREASURER 0000079011 235 35775 Distribtn - Counties 562000 Motor Vehicles 235 637.500 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials HAMILTON CTY TREASURER 0000075809 235 35776 Distribtn - Counties 562000 Motor Vehicles 235 40486.170 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PORTER CTY TREASURER 0000082978 235 35777 Distribtn - Counties 562000 Motor Vehicles 235 18.750 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials BLACKFORD CTY TREASURER 0000076034 235 35778 Distribtn - Counties 562000 Motor Vehicles 235 4797.200 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HUNTINGTON CTY TREASURER 0000075168 235 35779 Distribtn - Counties 562000 Motor Vehicles 235 10074.900 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STARKE CTY TREASURER 0000075170 235 35780 Distribtn - Counties 562000 Motor Vehicles 235 131.250 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials GRANT CTY TREASURER 0000076781 235 35781 Distribtn - Counties 562000 Motor Vehicles 235 7688.630 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELBY CTY TREASURER 0000076143 235 35782 Distribtn - Counties 562000 Motor Vehicles 235 3242.020 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPTON CTY TREASURER 0000082983 235 35783 Distribtn - Counties 562000 Motor Vehicles 235 26051.590 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAPORTE CTY TREASURER 0000082973 235 35784 Distribtn - Counties 562000 Motor Vehicles 235 112.500 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials LAPORTE CTY TREASURER 0000082973 235 35785 Distribtn - Counties 562000 Motor Vehicles 235 75.000 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials DEKALB CTY TREASURER 0000082948 235 35786 Distribtn - Counties 562000 Motor Vehicles 235 37.500 Distributions to Other Local Governments 2019 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials PUTNAM CTY TREASURER 0000077906 235 35787 Distribtn - Counties 562000 Motor Vehicles 235 2422.420 Distributions to Other Local Governments 2019 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRAWFORD CTY TREASURER 0000082942 235 35788 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 125.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MEYER TRUCK EQUIPMENT 0000094860 800 35789 SpOpSp-Safety 547032 Transportation 800 49.090 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 35790 Inf Main-Bituminus Mixture 544028 Transportation 800 690.300 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WABASH VALLEY ASPHALT CO, LLC 0000075749 800 35791 Const-Lease Bond Pay Road Prog 538936 Transportation 800 -9396460.000 Contractual Services 2019 Transportation LEASE RENTAL PL 68-1988 42235 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Hwy Construction Improvement 4580 PeopleSoft Finanials INDIANA FINANCE AUTHORITY 0000065515 800 35792 Energy - Electricity 520202 Transportation 800 2351.700 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HARRISON COUNTY REMC 0000052712 800 35793 Eqp Main-SmallToolsImplements 545008 Transportation 800 -71.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials W W GRAINGER, INC 0000015156 800 35794 Cnslt Construc Inspection 538152 Transportation 800 103870.680 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PRIMERA ENGINEERS LTD 0000334943 800 35795 Eqp Main-Acetylene Oxygn 545012 Transportation 800 121.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 800 35796 Local Unit Fed Reimb 583110 Transportation 800 169.220 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HENDRICKS COUNTY 0000064354 800 35797 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 5.510 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JASPER BOLT and SCREW CO INC 0000101164 800 35798 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -400.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DIESEL INJECTION SERVICES, INC 0000083316 800 35799 AdmOp-Freight & Express 599042 Transportation 800 24.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RPM MACHINERY LLC 0000295968 800 35800 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 529.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RPM MACHINERY LLC 0000295968 800 35801 AdmOp-Freight & Express 599042 Transportation 800 112.360 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RECO EQUIPMENT INC 0000329172 800 35802 3P InState Travel - Lodging 595810 Transportation 800 125.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUMMIT HOTEL TRS INC 0000288365 800 35803 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 3910.560 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials US AGGREGATES 0000078464 800 35804 Energy - Heating fuel 520208 Transportation 800 459.260 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUBURBAN PROPANE LP 0000300208 800 35805 Inf Main-Bituminus Mixture 544028 Transportation 800 9517.350 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 35806 Inf Main-WeighStation RestArea 544018 Transportation 800 0.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials XYLEM WATER SOLUTIONS USA INC 0000291439 800 35807 SpOp-Research & Testing 547056 Transportation 800 36.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 35808 Main - Buildg&Grnd Main 532010 Transportation 800 187.480 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MARCUS RICHARDSON 0000340691 800 35809 Eqp Main-Equip Paint 545004 Transportation 800 42.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PPG ARCHITECTURAL FINISHES INC 0000051533 800 35810 Inf Main-Bituminus Mixture 544028 Transportation 800 529.900 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 800 35811 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 7683.720 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROGERS GROUP INC 0000006034 800 35812 Sec & Sfty - Fire Control 534020 Transportation 800 440.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TECH ELECTRONICS OF INDIANA LLC 0000286222 800 35813 NonRealEstRnt-Office Copier 591030 Transportation 800 0.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 800 35814 Cnslt Project Develop 538155 Transportation 800 23960.490 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials UNITED CONSULTING ENGINEERS INC 0000051187 800 35815 Mot Veh Ex -AutoCleansers 541038 Transportation 800 173.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials W W GRAINGER, INC 0000015156 800 35816 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 109.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials C and S INC 0000053864 800 35817 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 86.470 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DEBRA E ERVIN 0000219668 800 35818 Main-BuildMat-Supplies 543073 Transportation 800 91.820 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PREMIER AG CO OP INC 0000094752 800 35819 Inf Main-Bituminus Mixture 544028 Transportation 800 1040.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials J H RUDOLPH AND CO INC 0000071267 800 35820 AdmOp-Freight & Express 599042 Transportation 800 35.200 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHERWIN INDUSTRIES INC 0000113640 800 35821 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 586.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUBOIS CO TIRE AND SUPP INC 0000076203 800 35822 Cnslt Project Develop 538155 Transportation 800 32619.690 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PARSONS TRANS GROUP, INC 0000079432 800 35823 Inf Main-Bituminus Mixture 544028 Transportation 800 258.400 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials E AND B PAVING INC 0000022738 800 35824 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 326.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TERRY MINOR 0000104516 800 35825 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 20.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials D A MERRIMAN INC 0000063619 800 35826 Main-BuildMat-Supplies 543073 Transportation 800 2622.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 35827 Improve to structure not bldgs 555451 Transportation 800 0.000 Capital Costs 2019 Transportation INDOT ST HWY RandR 30528 Capital Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PITTMAN CONCRETE CONTRACTORS LLC 0000337793 800 35828 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 1527.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 800 35829 Energy - Electricity 520202 Transportation 800 27.200 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 0000320209 800 35830 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1181.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 800 35831 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 3910.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials READING MIDWEST DISTRIBUTION LLC 0000349159 800 35832 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 706.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOM NAQUIN CHEVROLET 0000204926 800 35833 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 10.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CROSSROADS TRUCK EQUIPMENT 0000252287 800 35834 Cnslt Construc Inspection 538152 Transportation 800 28665.960 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PARSONS TRANS GROUP, INC 0000079432 800 35835 Inf Main-Salt NaCl 544020 Transportation 800 67912.830 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials COMPASS MINERALS AMERICA INC 0000000577 800 35836 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 260.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SPRAYER SPECIALTIES INC 0000086244 800 35837 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 132.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HOMETOWN 0000092729 800 35838 Main - Motor Vehicles 533019 Transportation 800 120.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUBOIS CO TIRE AND SUPP INC 0000076203 800 35839 Cnslt Project Develop 538155 Transportation 800 2462.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AECOM TECHNICAL SERVICES 0000050751 800 35840 SpOp-Research & Testing 547056 Transportation 800 154.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 35841 Main - Motor Vehicles 533019 Transportation 800 0.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAFELITE FULFILLMENT INC 0000071256 800 35842 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1532.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MC EQUIPMENT INC 0000084691 800 35843 Main -Pest Control 532024 Transportation 800 194.970 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MARCUS RICHARDSON 0000340691 800 35844 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 1119.130 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HARVEST LAND CO-OP INC 0000082403 800 35845 Main - Inspect&Test 533043 Transportation 800 -16514.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials INTERNATIONAL ROAD DYNAMICS CORP 0000113465 800 35846 Energy - Electricity 520202 Transportation 800 699.040 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUKE ENERGY INC 0000050233 800 35847 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 60.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK CENTERS INC 0000316753 800 35848 Main-BuildMat-Supplies 543073 Transportation 800 25.140 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S HOME CENTERS, INC 0000050202 800 35849 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -199.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUXER FORD LINCOLN, MERCURY 0000055872 800 35850 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 55.260 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials VINCENNES INDUSTRIAL SUPPLY 0000009208 800 35851 Main - Office Copier 533040 Transportation 800 606.210 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 800 35852 Energy - Electricity 520202 Transportation 800 -1.000 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HARRISON COUNTY REMC 0000052712 800 35853 AdmOp-Freight & Express 599042 Transportation 800 70.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROWE TRUCK EQUIPMENT, INC 0000062153 800 35854 Const -Utility Agreemnts 538650 Transportation 800 110254.550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GERMAN TWNSP WATER DIST, INC 0000087210 800 35855 Cnslt Project Develop 538155 Transportation 800 812.740 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SHREWSBERRY and ASSOCIATES, LLC 0000109675 800 35856 Cnslt Project Develop 538155 Transportation 800 23778.810 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ENGINEERING RESOURCES 0000238163 800 35857 Cnslt Project Develop 538155 Transportation 800 5561.870 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TROYER GROUP INC 0000051178 800 35858 Cnslt Construc Inspection 538152 Transportation 800 6000.480 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LAWSON-FISHER ASSOCIATES CORP 0000080197 800 35859 Eqp Main-Repair parts 545006 Transportation 800 356.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BLESCH BROS EQUIPMENT CO INC 0000083984 800 35860 Prog Op-LAUNDRY&LINEN 539012 Transportation 800 87.660 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CINTAS CORP 0000062237 800 35861 Cnslt Project Develop 538155 Transportation 800 8769.570 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CLARK DIETZ, INC 0000085507 800 35862 Cnslt Project Develop 538155 Transportation 800 12140.570 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BEAM LONGEST AND NEFF LLC 0000075813 800 35863 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANGELA WESTFALL 0000290313 800 35864 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -353.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHIRKS TREE CITY SUPPLY INC 0000076093 800 35865 Cnslt Construc Inspection 538152 Transportation 800 0.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ATC GROUP SERVICES INC 0000053413 800 35866 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -29.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DECATUR TRUCK and TRACTOR 0000096067 800 35867 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 148.730 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RONALD APPLEGATE 0000247135 800 35868 Local Unit Fed Reimb 583110 Transportation 800 23349.360 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PORTER COUNTY 0000064781 800 35869 Energy - Electricity 520202 Transportation 800 332.450 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUKE ENERGY INC 0000050233 800 35870 Cnslt Structural Inspection 538151 Transportation 800 0.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WISS JANNEY ELSTNER ASSOC INC 0000188787 800 35871 3P InState Travel - Lodging 595810 Transportation 800 69.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JKS HOTEL COMPANY 0000315454 800 35872 Cnslt Project Develop 538155 Transportation 800 950.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LAWSON-FISHER ASSOCIATES CORP 0000080197 800 35873 NonRealEstRnt-OffEquipment 591010 Transportation 800 604.150 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 800 35874 Employee Physical Examinations 519502 Transportation 800 90.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ORLEANS FAMILY HEALTH 0000212229 800 35875 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -460.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 35876 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 358.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BABCOCK MOTORS INC 0000101623 800 35877 SpOp -Household 547016 Transportation 800 1003.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 800 35878 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 972.090 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TERMINAL SUPPLY CO INC 0000072673 800 35879 Cnslt Project Develop 538155 Transportation 800 36985.420 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AMERICAN STRUCTUREPOINT INC 0000079935 800 35880 Cnslt Project Develop 538155 Transportation 800 8969.660 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WSP USA INC 0000065815 800 35881 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 55.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials VOMAC TRUCK SALES and SERVICE 0000080670 800 35882 Energy - Electricity 520202 Transportation 800 204.190 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JOHNSON COUNTY REMC 0000082326 800 35883 Eqp Main-Repair parts 545006 Transportation 800 1029.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JACK DOHENY SUPPLIES INC 0000205588 800 35884 Eqp Main-Repair parts 545006 Transportation 800 578.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RECO EQUIPMENT INC 0000329172 800 35885 AdmOp-Freight & Express 599042 Transportation 800 12.960 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AGRO-CHEM, INC. 0000050413 800 35886 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 181.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 35887 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1348.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROWE TRUCK EQUIPMENT, INC 0000062153 800 35888 Cnslt Project Develop 538155 Transportation 800 6747.180 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JANSSEN and SPAANS ENGINEERING 0000080451 800 35889 AdmOp-Freight & Express 599042 Transportation 800 30.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 800 35890 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 956.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 0000316694 800 35891 Com & Train - TRAINING General 535014 Transportation 800 -991.940 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BLANCHARD TRAINING and DEVELOPMENT INC 0000067939 800 35892 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 131.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STERNBERG INC 0000062080 800 35893 NonRealEstRnt-OffEquipment 591010 Transportation 800 673.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EASTERN ENGINEERING SUPPLY 0000002849 800 35894 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 13.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AGRO-CHEM, INC. 0000050413 800 35895 Main - Buildg&Grnd Main 532010 Transportation 800 5849.850 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials XYLEM WATER SOLUTIONS USA INC 0000291439 800 35896 Cnslt Project Develop 538155 Transportation 800 52482.150 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GORDIAN GROUP INTERNATIONAL INC 0000322746 800 35897 Eqp Main-Equip Paint 545004 Transportation 800 285.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 35898 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 5.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ACE HARDWARE 0000097651 800 35899 Energy - Electricity 520202 Transportation 800 1789.530 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HARRISON COUNTY REMC 0000052712 800 35900 SpOp -Household 547016 Transportation 800 223.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 35901 Land Acquisition Prof Serv 551170 Transportation 800 7287.500 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LAWSON-FISHER ASSOCIATES CORP 0000080197 800 35902 Cnslt Project Develop 538155 Transportation 800 7061.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials USI CONSULTANT, INC 0000020783 800 35903 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 0.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAFELITE FULFILLMENT INC 0000071256 800 35904 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 12.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 800 35905 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 292.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials THOMAS NICKEL 0000341951 800 35906 Mot Veh Ex - Gen Fuel 541028 Transportation 800 100.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ALEX GAMBER 0000367495 800 35907 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 300.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CTW ELECTRICAL CO INC 0000005803 800 35908 Main -Cleaning Serv 532022 Transportation 800 66.840 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALADIN INC 0000002787 800 35909 Energy - Electricity 520202 Transportation 800 40.110 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials UTILITIES DIST OF WESTERN IND REMCO 0000082401 800 35910 Local Unit Fed Reimb 583110 Transportation 800 10492.200 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials STEUBEN COUNTY GOVERNMENT 0000053934 800 35911 Fac Main -Plumbing Drainage 543014 Transportation 800 55.990 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S HOME CENTERS, INC 0000050202 800 35912 AdmOp-EmpReimb-CDL 599215 Transportation 800 17.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JUSTIN SHROYER 0000366657 800 35913 Water & Sewage 520102 Transportation 800 28.630 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JACKSON CO WATER UTILITY CO INC 0000060046 800 35914 Energy - Electricity 520202 Transportation 800 39.000 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials UTILITIES DIST OF WESTERN IND REMCO 0000082401 800 35915 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 0.000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PURDUE UNIV 0000000746 800 35916 Fac Main -Painting 543018 Transportation 800 113.150 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIEHAUS LUMBER CO INC 0000082358 800 35917 Off-Office Supplies 546002 Transportation 800 0.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 800 35918 Eqp Main-Repair parts 545006 Transportation 800 98.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RPM MACHINERY LLC 0000295968 800 35919 SpOp - Safety -Apparel 547160 Transportation 800 1445.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 35920 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SARA POLMANTER 0000334240 800 35921 Energy - Electricity 520202 Transportation 800 72.070 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CARROLL WHITE REMC 0000290918 800 35922 Main -Cleaning Serv 532022 Transportation 800 42576.670 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CHILD-ADULT RESOURCE SERVICES 0000014167 800 35923 Energy - Electricity 520202 Transportation 800 815.050 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN INDIANA RURAL 0000067984 800 35924 Energy - Electricity 520202 Transportation 800 40.310 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 800 35925 Energy - Electricity 520202 Transportation 800 153.220 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIPSCO 0000050220 800 35926 Water & Sewage 520102 Transportation 800 91.730 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF OSGOOD 0000072366 800 35927 Energy - Electricity 520202 Transportation 800 2018.490 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN INDIANA RURAL 0000067984 800 35928 Eqp Main-SmallToolsImplements 545008 Transportation 800 22.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SMITH FARM STORE INC 0000067614 800 35929 AdmOp-Taxes & Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUBOIS CO TIRE AND SUPP INC 0000076203 800 35930 Eqp Main-SmallToolsImplements 545008 Transportation 800 68.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 35931 Eqp Main-Repair parts 545006 Transportation 800 1032.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHERWIN INDUSTRIES INC 0000113640 800 35932 Cnslt Project Develop 538155 Transportation 800 5245.810 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHAEL BAKER INTERNATIONAL INC 0000086990 800 35933 Eqp Main-Repair parts 545006 Transportation 800 666.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials IMPCO 0000266629 800 35934 Fac Main -Electrical 543016 Transportation 800 467.520 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 0000006404 800 35935 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 67.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 0000065729 800 35936 Main - Buildg&Grnd Main 532010 Transportation 800 2650.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ASTBURY WATER TECHNOLOGY 0000070647 800 35937 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MARK J FLIGOR 0000188037 800 35938 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 333.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WIERS TRUCK SERVICE INC 0000070025 800 35939 Main - Inspect&Test 533043 Transportation 800 174.350 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DALLMANN SYSTEMS INC 0000050704 800 35940 Eqp Main-Repair parts 545006 Transportation 800 236.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 35941 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 17.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SMITH FARM STORE INC 0000067614 800 35942 Mot Veh Ex -Batteries 541037 Transportation 800 -54.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 35943 Main -Cleaning Serv 532022 Transportation 800 23436.670 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CDC RESOURCES INC 0000064301 800 35944 SpOpSp-Safety 547032 Transportation 800 3971.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 800 35945 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ALAN WHITMAN 0000224654 800 35946 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 66.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POWER BRAKE AND SPRING SERVICE CO INC 0000061927 800 35947 Main -Cleaning Serv 532022 Transportation 800 507.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EandL SERVICES GROUP LLC 0000332758 800 35948 Grants - Counties 571100 Health 400 5077.470 Grants 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials MINORITY HEALTH COALITION OF ELKHART CO 0000079399 400 35949 InState Travel - Mileage 595110 Health 400 381.900 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMES KING 0000290265 400 35950 InState Travel - Per Diem&Meal 595120 Health 400 19.500 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KRISTA CLICK 0000323930 400 35951 Grants - Nonprofit Orgs 573100 Health 400 7866.670 Grants 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 0000351027 400 35952 InState Travel - Mileage 595110 Health 400 228.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COURTNEY CREASEY 0000344963 400 35953 Grants - Nonprofit Orgs 573100 Health 400 53282.170 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials COMMUNITY AND FAMILY SERVICES INC 0000076854 400 35954 InState Travel - Lodging 595130 Health 400 474.630 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHANNON KAE TOLAND 0000331604 400 35955 InState Travel - Parking&Tolls 595170 Health 400 64.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHANDA BENSON 0000357498 400 35956 InState Travel - Per Diem&Meal 595120 Health 400 91.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WINTER HYDE 0000321669 400 35957 InState Travel - Per Diem&Meal 595120 Health 400 32.500 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GEORGE C JONES 0000178093 400 35958 InState Travel - Parking&Tolls 595170 Health 400 56.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMARA TOMASZEWSKI 0000343813 400 35959 InState Travel - Mileage 595110 Health 400 256.120 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMBER ADAMS 0000344621 400 35960 Fac Main -Electrical 543016 Health 400 -11.550 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 400 35961 InState Travel - Mileage 595110 Health 400 38.760 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELSEY BARRICK 0000351516 400 35962 AdmOp-Registration 599020 Health 400 1000.000 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DOMINICK ZURLO 0000365090 400 35963 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRYSTAL SINNOTT 0000347775 400 35964 InState Travel - Mileage 595110 Health 400 217.740 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOANNA BECK 0000315955 400 35965 InState Travel - Per Diem&Meal 595120 Health 400 195.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HEATHER HITE 0000304067 400 35966 InState Travel - Mileage 595110 Health 400 327.560 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLEY HUDSON 0000348662 400 35967 InState Travel - Mileage 595110 Health 400 204.820 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLEY, TAMMY D 0000079940 400 35968 Grants - Nonprofit Orgs 573100 Health 400 39108.290 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HUMAN SERVICES INC 0000076858 400 35969 InState Travel - Mileage 595110 Health 400 220.400 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GEOFFREY HARRIS 0000316660 400 35970 InState Travel - Per Diem&Meal 595120 Health 400 104.000 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK, RONALD DEAN 0000079799 400 35971 InState Travel - Per Diem&Meal 595120 Health 400 65.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MANPREET KAUR 0000355778 400 35972 Prof Serv - MGMNT CONSULTANT 531010 Health 400 5293.750 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COUNTER TOOLS 0000322568 400 35973 InState Travel - Mileage 595110 Health 400 331.740 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHANNON KAE TOLAND 0000331604 400 35974 Grants - Cities 571010 Health 400 2750.800 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COMMUNITY HEALTH NETWORK FOUNDATION INC 0000211072 400 35975 InState Travel - Mileage 595110 Health 400 260.680 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULIE DOVER 0000309695 400 35976 Mot Veh Ex - Gasoline 541002 Health 400 4.320 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TONYA LONG 0000354085 400 35977 InState Travel - Lodging 595130 Health 400 313.950 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMES KING 0000290265 400 35978 InState Travel - Parking&Tolls 595170 Health 400 74.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GEOFFREY HARRIS 0000316660 400 35979 Mot Veh Ex - Gasoline 541002 Health 400 72.500 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVE MCCORMICK 0000142216 400 35980 OutoSt Travel - Per Diem&Meal 595520 Health 400 112.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MATTHEW FOSTER 0000286661 400 35981 InState Travel - Mileage 595110 Health 400 93.480 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHELLE CROUSE 0000343817 400 35982 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GEOFFREY HARRIS 0000316660 400 35983 InState Travel - Per Diem&Meal 595120 Health 400 19.500 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STANLEY DANAO 0000254723 400 35984 InState Travel - Per Diem&Meal 595120 Health 400 208.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAM C GREENEY 0000079925 400 35985 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIRIAM ABIGAIL BENNETT 0000287432 400 35986 Grants - Cities 571010 Health 400 1418.200 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MAJOR HOSPITAL 0000069462 400 35987 Grants - Nonprofit Orgs 573100 Health 400 46845.430 Grants 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials FOUNDATION OF SAINT JOSEPH REGIONAL 0000350503 400 35988 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMARA TOMASZEWSKI 0000343813 400 35989 GR-Children & Youth Services 572602 Health 400 66046.480 Grants 2019 Health Safety Pin Program 30443 State Dedicated Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials ONE COMMUNITY ONE FAMILY INC 0000318483 400 35990 InState Travel - Mileage 595110 Health 400 250.040 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIRIAM ABIGAIL BENNETT 0000287432 400 35991 GR-Children & Youth Services 572602 Health 400 47317.470 Grants 2019 Health Nurse Family Partnership 30425 State Dedicated Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials FORT WAYNE MEDICAL SOCIETY FDTN 0000078939 400 35992 Grants - Cities 571010 Health 400 13674.730 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0000067129 400 35993 Temp Staffing Company 519820 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 0000054131 400 35994 Grants - Cities 571010 Health 400 1507.840 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHNSON MEMORIAL HOSPITAL 0000060291 400 35995 Grants - Nonprofit Orgs 573100 Health 400 6078.840 Grants 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAMIEN CENTER 0000001200 400 35996 Mot Veh Ex - Gasoline 541002 Health 400 24.640 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SARA GRAY 0000324411 400 35997 InState Travel - Per Diem&Meal 595120 Health 400 71.500 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YOLANDA LOVE 0000302949 400 35998 InState Travel - Mileage 595110 Health 400 178.220 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHANDA BENSON 0000357498 400 35999 InState Travel - Parking&Tolls 595170 Health 400 74.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHERYL FIELDEN 0000286022 400 36000 InState Travel - Mileage 595110 Health 400 197.220 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAMSON, DOUGLAS WAYNE 0000081167 400 36001 InState Travel - Parking&Tolls 595170 Health 400 4.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STANLEY DANAO 0000254723 400 36002 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHELLE CROUSE 0000343817 400 36003 AdmOp-Registration 599020 Health 400 2200.000 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials TASC INC 0000365082 400 36004 Grants - Nonprofit Orgs 573100 Health 400 81890.400 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAMIEN CENTER 0000001200 400 36005 Grants - Colleges Universities 571300 Health 400 9216.150 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CLARK COUNTY 0000054168 400 36006 Grants - Nonprofit Orgs 573100 Health 400 11961.310 Grants 2019 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH BLOOMINGTON 0000066601 400 36007 InState Travel - Mileage 595110 Health 400 28.880 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHY JOHNSON 0000281533 400 36008 InState Travel - Mileage 595110 Health 400 300.580 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KATHRYN JONES 0000362444 400 36009 InState Travel - Mileage 595110 Health 400 552.520 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HEATHER MORIN 0000347774 400 36010 OutoSt Travel - Ground Transpt 595550 Health 400 228.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MATTHEW FOSTER 0000286661 400 36011 InState Travel - Parking&Tolls 595170 Health 400 74.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLEY, TAMMY D 0000079940 400 36012 InState Travel - Per Diem&Meal 595120 Health 400 0.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DOROTHY WATTS 0000289403 400 36013 InState Travel - Lodging 595130 Health 400 313.950 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEVEN GLEN ALLEN 0000080008 400 36014 InState Travel - Per Diem&Meal 595120 Health 400 52.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BETH WAMPLER 0000344962 400 36015 Grants - Counties 571100 Health 400 99091.520 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ELKHART COUNTY 0000058437 400 36016 InState Travel - Mileage 595110 Health 400 499.320 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERICA RUDER 0000312069 400 36017 InState Travel - Lodging 595130 Health 400 273.000 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GEORGE C JONES 0000178093 400 36018 Grants - Nonprofit Orgs 573100 Health 400 3397.120 Grants 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials HEALTHY COMMUNITIES OF CLINTON COUNTY 0000353207 400 36019 InState Travel - Per Diem&Meal 595120 Health 400 104.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVE MCCORMICK 0000142216 400 36020 Grants - Cities 571010 Health 400 7267.060 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MAPLE CITY HEALTH CARE CENTER INC 0000066611 400 36021 InState Travel - Parking&Tolls 595170 Health 400 72.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLEY HUDSON 0000348662 400 36022 InState Travel - Parking&Tolls 595170 Health 400 84.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHELLE CROUSE 0000343817 400 36023 InState Travel - Lodging 595130 Health 400 19.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOANNA BECK 0000315955 400 36024 Grants - Nonprofit Orgs 573100 Health 400 13081.850 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GIBSON COUNTY AREA 0000022279 400 36025 InState Travel - Mileage 595110 Health 400 144.400 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMARA TOMASZEWSKI 0000343813 400 36026 InState Travel - Mileage 595110 Health 400 531.240 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEVEN GLEN ALLEN 0000080008 400 36027 InState Travel - Mileage 595110 Health 400 167.200 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHILLIP GEORGE KOMSISKI 0000080637 400 36028 AdmOp-Registration 599020 Health 400 -2000.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA STATE MEDICAL ASSOCIATION 0000078882 400 36029 InState Travel - Lodging 595130 Health 400 217.020 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TONYA LONG 0000354085 400 36030 InState Travel - Mileage 595110 Health 400 327.940 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEBECK, ROBERT L 0000087644 400 36031 InState Travel - Mileage 595110 Health 400 335.920 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRYSTAL SINNOTT 0000347775 400 36032 InState Travel - Mileage 595110 Health 400 127.680 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KRISTA CLICK 0000323930 400 36033 InState Travel - Mileage 595110 Health 400 199.120 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARIA PANTALEO 0000305378 400 36034 GR-Children & Youth Services 572602 Health 400 -74551.000 Grants 2019 Health Safety Pin Program 30443 State Dedicated Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials ST JOSEPH COUNTY MINORITY HEALT COALITIO 0000079406 400 36035 InState Travel - Parking&Tolls 595170 Health 400 61.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRYSTAL SINNOTT 0000347775 400 36036 Energy - Electricity 520202 Health 400 11.550 Utilities 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 400 36037 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOANNA BECK 0000315955 400 36038 Grants - Nonprofit Orgs 573100 Health 400 3237.330 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DARE TO CARE INC 0000308008 400 36039 InState Travel - Parking&Tolls 595170 Health 400 0.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DOROTHY WATTS 0000289403 400 36040 InState Travel - Parking&Tolls 595170 Health 400 74.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMY JO KELLEY 0000201689 400 36041 InState Travel - Mileage 595110 Health 400 133.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YOLANDA LOVE 0000302949 400 36042 InState Travel - Lodging 595130 Health 400 206.570 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVE MCCORMICK 0000142216 400 36043 InState Travel - Mileage 595110 Health 400 129.200 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JACQUELINE CHRISTINE BROWN 0000227635 400 36044 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLEY, TAMMY D 0000079940 400 36045 InState Travel - Per Diem&Meal 595120 Health 400 104.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHY JOHNSON 0000281533 400 36046 InState Travel - Lodging 595130 Health 400 305.760 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BETH WAMPLER 0000344962 400 36047 InState Travel - Mileage 595110 Health 400 206.720 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JANA GACH 0000362558 400 36048 Grants - Cities 571010 Health 400 7721.840 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FORT WAYNE MEDICAL SOCIETY FDTN 0000078939 400 36049 InState Travel - Lodging 595130 Health 400 207.940 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK, RONALD DEAN 0000079799 400 36050 InState Travel - Mileage 595110 Health 400 359.480 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK, RONALD DEAN 0000079799 400 36051 Grants - Local School Systems 571200 Health 400 1406.100 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHELBYVILLE CENTRAL SCHOOLS 0000070987 400 36052 InState Travel - Parking&Tolls 595170 Health 400 104.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHANNON KAE TOLAND 0000331604 400 36053 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TONYA LONG 0000354085 400 36054 InState Travel - Parking&Tolls 595170 Health 400 74.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COURTNEY CREASEY 0000344963 400 36055 InState Travel - Mileage 595110 Health 400 223.440 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DIANA ZGONC 0000199725 400 36056 InState Travel - Mileage 595110 Health 400 53.960 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVE MCCORMICK 0000142216 400 36057 InState Travel - Mileage 595110 Health 400 251.940 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELIZABETH ANNE BOWLEN 0000087188 400 36058 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHANDA BENSON 0000357498 400 36059 InState Travel - Mileage 595110 Health 400 156.560 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STANLEY DANAO 0000254723 400 36060 Prof Serv - MGMNT CONSULTANT 531010 Health 400 3187.000 Contractual Services 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials COMMUNITY FOUNDATION OF MORGAN COUNTY 0000281588 400 36061 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMY JO KELLEY 0000201689 400 36062 InState Travel - Per Diem&Meal 595120 Health 400 208.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHANNON KAE TOLAND 0000331604 400 36063 InState Travel - Parking&Tolls 595170 Health 400 28.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEBORA KAMMEYER 0000295561 400 36064 InState Travel - Parking&Tolls 595170 Health 400 84.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WINTER HYDE 0000321669 400 36065 InState Travel - Mileage 595110 Health 400 398.240 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ERIC NEWLON 0000286021 400 36066 InState Travel - Mileage 595110 Health 400 112.480 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICK A BLAIN 0000198621 400 36067 InState Travel - Lodging 595130 Health 400 713.700 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAM C GREENEY 0000079925 400 36068 InState Travel - Mileage 595110 Health 400 164.920 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRADFORD CLAXTON 0000340946 400 36069 Grants - Cities 571010 Health 400 15971.920 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA ALLIANCE OF BOYS AND 0000109195 400 36070 Grants - Nonprofit Orgs 573100 Health 400 35506.570 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials AREA FIVE AGENCY ON AGING AND COMMUNITY 0000058610 400 36071 GR-Children & Youth Services 572602 Health 400 13293.850 Grants 2019 Health Safety Pin Program 30443 State Dedicated Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials MENTAL HEALTH AMERICA OF LAKE COUNTY INC 0000075978 400 36072 InState Travel - Parking&Tolls 595170 Health 400 36.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MATTHEW FOSTER 0000286661 400 36073 GR-Children & Youth Services 572602 Health 400 1811.970 Grants 2019 Health Safety Pin Program 30443 State Dedicated Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials BAUER FAMILY RESOURCES INC 0000096500 400 36074 InState Travel - 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DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials OLIVIA MANAHAN 0000326438 497 36229 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 785.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ASSOCIATION FOR RESEARCH AND ENLIGHTENME 0000358243 497 36230 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CSC COVANSYS CORP 0000019450 497 36231 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 15038.260 Grants 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials THE WABASH INDEPENDENT LIVING AND LEARNI 0000105782 497 36232 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1321.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials AUTISM SOCIETY OF INDIANA 0000284154 497 36233 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 1840.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials COLUMBUS REGIONAL HOSPITAL 0000064081 497 36234 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 675.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials O'BRIEN PSYCHOLOGICAL SERVICES INC 0000109037 497 36235 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 966.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials WABASH CENTER INC 0000064281 497 36236 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2980.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials TAYLOR UNIV 0000018096 497 36237 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 320.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials TOM WOOD AVIATION INC. 0000281990 497 36238 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 3177.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BALL STATE UNIV 0000051259 497 36239 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 10.850 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MAXI AIDS INC 0000060692 497 36240 TRAINING STIPEND 581010 FSSA Disability and Rehab Svcs 497 5670.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials LUTHERAN UNIVERSITY ASSOC INC 0000063594 497 36241 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials HOPEWELL CENTER INC 0000014011 497 36242 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 535.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ADVANCED OPTHALMOLOGY OF MICHIANA LLC 0000104746 497 36243 Household kitchen & laundry 555502 FSSA Disability and Rehab Svcs 497 3339.960 Capital Costs 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SHAFFER DISTRIBUTING CO. 0000051928 497 36244 Audiology Services 580231 FSSA Disability and Rehab Svcs 497 27.270 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials EAR CLINIC OF INDIANA 0000287419 497 36245 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 88.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BELINDA WYSS 0000310993 497 36246 School Services 580143 FSSA Disability and Rehab Svcs 497 200.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BARBARA CAIN 0000363766 497 36247 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1184.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ADAPTIVE ENTERPRISES LLC 0000305516 497 36248 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 3822.030 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials IVY TECH COMMUNITY COLLEGE OF INDIANA 0000000508 497 36249 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CAREY SERVICES INC 0000056159 497 36250 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1969.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ADAPTIVE ENTERPRISES LLC 0000305516 497 36251 AOS USE ONLY Rounding Error 599990 Auditor of State 50 509.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KERRI GEORGE 0000364587 502 36252 AOS USE ONLY Rounding Error 599990 Auditor of State 50 8525.870 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY AND COMMUNITY PARTNERS LLC 0000318971 502 36253 AOS USE ONLY Rounding Error 599990 Auditor of State 50 401.220 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PATTY GARNETT 0000319454 502 36254 AOS USE ONLY Rounding Error 599990 Auditor of State 50 10632.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH VILLAGES INC 0000285353 502 36255 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2373.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RHONDA JONES 0000310914 502 36256 AOS USE ONLY Rounding Error 599990 Auditor of State 50 307.950 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KRISTINA ZIOLKOWSKI 0000348309 502 36257 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1803.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MATTHEW HARMON 0000351805 502 36258 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2855.100 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SARAH BARRICK 0000363300 502 36259 AOS USE ONLY Rounding Error 599990 Auditor of State 50 5266.280 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWESTERN BEHAVIORAL HEALTHCARE 0000064742 502 36260 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2006.100 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MATTHEW DUNIGAN 0000331765 502 36261 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1337.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELIZABETH BARNING 0000349335 502 36262 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2081.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARVIL JOHNSON 0000282432 502 36263 AOS USE ONLY Rounding Error 599990 Auditor of State 50 407.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GOOD SAMARITAN HOSPITAL 0000061817 502 36264 AOS USE ONLY Rounding Error 599990 Auditor of State 50 771.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KAYLEE JONES 0000327292 502 36265 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1337.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELIZABETH FRYE 0000347794 502 36266 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1266.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RAMONA ALLEN 0000307814 502 36267 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2080.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SANDRA HUFF 0000327168 502 36268 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2783.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREG WILLIAMS 0000330969 502 36269 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1833.660 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANESHIA THOMPSON 0000327902 502 36270 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1337.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIMBERLY CALLAHAN 0000252994 502 36271 AOS USE ONLY Rounding Error 599990 Auditor of State 50 93537.260 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATIONAL YOUTH ADVOCATE 0000235238 502 36272 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEFFREY MANSFIELD 0000338411 502 36273 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2006.100 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BILLIE THOMAS 0000364573 502 36274 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATHAN HEIMANN 0000363351 502 36275 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1709.020 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KEVIN BRYANT 0000363306 502 36276 AOS USE ONLY Rounding Error 599990 Auditor of State 50 6686.500 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY WORKS, INC 0000102627 502 36277 AOS USE ONLY Rounding Error 599990 Auditor of State 50 901.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROBERT STEPHENS 0000360147 502 36278 AOS USE ONLY Rounding Error 599990 Auditor of State 50 771.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KYLE KIRK 0000356428 502 36279 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1231.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINDSAY CLARK 0000327347 502 36280 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREA HAYS 0000355003 502 36281 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1231.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEFFREY MILLIER 0000353885 502 36282 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1829.100 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANIKA BROLIN 0000271052 502 36283 AOS USE ONLY Rounding Error 599990 Auditor of State 50 901.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LISA JAMES 0000339667 502 36284 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1464.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CANDIS VANLANNEN 0000241386 502 36285 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1517.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARIA MILLER 0000351793 502 36286 AOS USE ONLY Rounding Error 599990 Auditor of State 50 849.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANGIE STEVENSON 0000336504 502 36287 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1231.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALITA STOREY 0000349651 502 36288 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1284.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRIAN KRUSE 0000341733 502 36289 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL SCHULTHEISS 0000317345 502 36290 AOS USE ONLY Rounding Error 599990 Auditor of State 50 204.570 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 0000051374 502 36291 AOS USE ONLY Rounding Error 599990 Auditor of State 50 901.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRYSANTHEMUM KIMPEL 0000307774 502 36292 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATHAN BENJAMIN 0000355718 502 36293 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1698.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JUSTIN WHEELER 0000347528 502 36294 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHELLE GEARHART 0000357119 502 36295 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2426.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMANDA MORAN 0000334102 502 36296 AOS USE ONLY Rounding Error 599990 Auditor of State 50 37694.790 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHILDPLACE INC 0000055237 502 36297 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3141.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDON LADIG 0000315646 502 36298 AOS USE ONLY Rounding Error 599990 Auditor of State 50 849.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REBECCA STEWART 0000338105 502 36299 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2581.860 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SARAH JENNINGS-EPPARD 0000341360 502 36300 AOS USE ONLY Rounding Error 599990 Auditor of State 50 6129.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RAINTREE CONSULTING LLC 0000246334 502 36301 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LESLIE STRAIGHT 0000332681 502 36302 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1698.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARY BROWN 0000240452 502 36303 AOS USE ONLY Rounding Error 599990 Auditor of State 50 6175.200 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TERESA A. WEBB 0000241744 502 36304 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2841.960 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHEILA PRATT 0000277489 502 36305 AOS USE ONLY Rounding Error 599990 Auditor of State 50 856.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAM LATTA 0000352218 502 36306 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2167.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARY BIDDLE 0000318074 502 36307 AOS USE ONLY Rounding Error 599990 Auditor of State 50 123.180 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BERLIN BOWMAN 0000362035 502 36308 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1776.300 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NANCY BLESS 0000347400 502 36309 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREGORY RICE 0000340957 502 36310 AOS USE ONLY Rounding Error 599990 Auditor of State 50 8480.640 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADULT AND CHILD MENTAL HEALTH CENTER INC 0000066547 502 36311 AOS USE ONLY Rounding Error 599990 Auditor of State 50 849.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAVID REED 0000245895 502 36312 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREA MILLER 0000339369 502 36313 AOS USE ONLY Rounding Error 599990 Auditor of State 50 4237.950 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEBRA CLARK 0000304245 502 36314 AOS USE ONLY Rounding Error 599990 Auditor of State 50 4146.300 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LISA BRANDENSTEIN 0000324342 502 36315 AOS USE ONLY Rounding Error 599990 Auditor of State 50 849.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARLA COOK 0000246485 502 36316 AOS USE ONLY Rounding Error 599990 Auditor of State 50 303.540 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KYLE MUEGGE 0000343210 502 36317 AOS USE ONLY Rounding Error 599990 Auditor of State 50 140070.870 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHILDREN'S BUREAU 0000001297 502 36318 AOS USE ONLY Rounding Error 599990 Auditor of State 50 781.560 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KASEY CRABTREE 0000355776 502 36319 AOS USE ONLY Rounding Error 599990 Auditor of State 50 197.850 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMY MEEK 0000344058 502 36320 AOS USE ONLY Rounding Error 599990 Auditor of State 50 59254.480 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VILLAGES OF INDIANA INC 0000059105 502 36321 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1443.300 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HEATHER SIBONI 0000353229 502 36322 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2060.620 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SARAH KINTZ 0000296954 502 36323 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1517.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHERRI LEHRKE 0000343955 502 36324 AOS USE ONLY Rounding Error 599990 Auditor of State 50 28.300 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAUREN MALOTT 0000352576 502 36325 AOS USE ONLY Rounding Error 599990 Auditor of State 50 328.480 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARL CROWE 0000297598 502 36326 AOS USE ONLY Rounding Error 599990 Auditor of State 50 349.010 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREW BECKER 0000339755 502 36327 AOS USE ONLY Rounding Error 599990 Auditor of State 50 6131.350 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHARLES COOPER 0000323804 502 36328 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3679.500 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PAMELA OWENS 0000246998 502 36329 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EVIE BLACKBURN 0000351291 502 36330 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANGELA REDMOND 0000355223 502 36331 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STACY BLACK 0000365042 502 36332 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1439.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KEYDA MARQUERITA SCOTT 0000151882 502 36333 AOS USE ONLY Rounding Error 599990 Auditor of State 50 93887.650 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIDS PEACE NATIONAL CENTERS OF NORTH AME 0000069833 502 36334 AOS USE ONLY Rounding Error 599990 Auditor of State 50 4291.380 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEANGELO HARRINGTON 0000290934 502 36335 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3555.300 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL PUTT 0000358756 502 36336 AOS USE ONLY Rounding Error 599990 Auditor of State 50 668.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRYSTAL ROBBIE WAITES 0000241958 502 36337 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3477.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TONYA WILSON 0000345760 502 36338 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1464.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SARAH HOUSTON 0000335373 502 36339 AOS USE ONLY Rounding Error 599990 Auditor of State 50 668.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHEN POTRZEBOWSKI 0000335616 502 36340 AOS USE ONLY Rounding Error 599990 Auditor of State 50 47652.750 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BENCHMARK FAMILY SERVICES INC 0000255338 502 36341 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTOPHER SPARKMAN 0000318513 502 36342 AOS USE ONLY Rounding Error 599990 Auditor of State 50 4146.300 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAWN FLOREA 0000333447 502 36343 AOS USE ONLY Rounding Error 599990 Auditor of State 50 300.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMERA SMITH 0000348807 502 36344 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1284.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN SPENCER II 0000361909 502 36345 AOS USE ONLY Rounding Error 599990 Auditor of State 50 133.540 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DIANNE TAYLOR 0000286680 502 36346 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2062.200 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMMIE COLLINS 0000329571 502 36347 AOS USE ONLY Rounding Error 599990 Auditor of State 50 4510.500 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HARMONY LINDER 0000334574 502 36348 AOS USE ONLY Rounding Error 599990 Auditor of State 50 495.690 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOURNEY SUPPORT SERVICES LLC 0000343164 502 36349 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1953.300 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTIAN COOMES 0000358836 502 36350 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2674.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANGELA SULLIVAN 0000315989 502 36351 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1337.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRETT GREEN 0000293492 502 36352 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2982.360 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REDWOOD TOXICOLOGY LABORATORY 0000191946 502 36353 AOS USE ONLY Rounding Error 599990 Auditor of State 50 644.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SABRINA NEWLAND 0000307187 502 36354 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2081.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOLLY LAMBERT 0000314557 502 36355 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1231.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEAH LANCOUR 0000343793 502 36356 AOS USE ONLY Rounding Error 599990 Auditor of State 50 849.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA GOOTEE-ANDERSON 0000335997 502 36357 AOS USE ONLY Rounding Error 599990 Auditor of State 50 330.660 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMARA BATES 0000360150 502 36358 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1231.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BREANA SPORER 0000319877 502 36359 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2127.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA DEVELOPMENT TRAINING 0000113795 502 36360 AOS USE ONLY Rounding Error 599990 Auditor of State 50 872.250 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAM RITTICHIER 0000336430 502 36361 AOS USE ONLY Rounding Error 599990 Auditor of State 50 283.080 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MATTHEW GOUGH 0000296553 502 36362 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2115.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHELLE BENTLEY 0000248573 502 36363 AOS USE ONLY Rounding Error 599990 Auditor of State 50 849.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREGORY BAXTER 0000324269 502 36364 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2167.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MELISSA KREPP 0000320908 502 36365 AOS USE ONLY Rounding Error 599990 Auditor of State 50 102.650 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN GODWIN 0000348934 502 36366 AOS USE ONLY Rounding Error 599990 Auditor of State 50 4015.500 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HARRIETT A WEEKLEY 0000244587 502 36367 AOS USE ONLY Rounding Error 599990 Auditor of State 50 7687.390 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE CARING CORNER LLC 0000315506 502 36368 AOS USE ONLY Rounding Error 599990 Auditor of State 50 849.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SAMANTHA WRAY 0000335407 502 36369 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1337.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NISHA SIZEMORE 0000054371 502 36370 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2426.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KRISTEN RANEY 0000331384 502 36371 AOS USE ONLY Rounding Error 599990 Auditor of State 50 849.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOAN OBRIEN 0000156176 502 36372 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1252.330 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BENJAMIN ELLIOTT 0000333745 502 36373 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1121.150 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LESLIE ROBBINS 0000353793 502 36374 AOS USE ONLY Rounding Error 599990 Auditor of State 50 901.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EMILY JALKANEN 0000355564 502 36375 AOS USE ONLY Rounding Error 599990 Auditor of State 50 51801.240 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WRFS SERVICES LLC 0000265846 502 36376 AOS USE ONLY Rounding Error 599990 Auditor of State 50 4910.530 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IRELAND HOME BASED SERVICES 0000191587 502 36377 AOS USE ONLY Rounding Error 599990 Auditor of State 50 7514.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFELINE YOUTH AND FAMILY SERVICES INC 0000310953 502 36378 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1916.940 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALAN FALLS 0000300421 502 36379 AOS USE ONLY Rounding Error 599990 Auditor of State 50 458.360 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROWN COUNSELING 0000251430 502 36380 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VOGEL, KYLEE DENISE 0000166292 502 36381 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRENTON KILGUS 0000336397 502 36382 AOS USE ONLY Rounding Error 599990 Auditor of State 50 668.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMARA FORD 0000222193 502 36383 AOS USE ONLY Rounding Error 599990 Auditor of State 50 764.100 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHANIE MINIX 0000339385 502 36384 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1213.200 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA YOUNG 0000351369 502 36385 AOS USE ONLY Rounding Error 599990 Auditor of State 50 300.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RACHEL EDWARDS 0000362156 502 36386 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3450.300 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THOMAS HOLMES 0000248533 502 36387 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3185.100 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DIANA GONZALEZ 0000248548 502 36388 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HANS HESEMANN 0000359895 502 36389 AOS USE ONLY Rounding Error 599990 Auditor of State 50 205.300 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER STERK 0000312362 502 36390 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3629.310 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KRISTIN SPEARMAN 0000317582 502 36391 AOS USE ONLY Rounding Error 599990 Auditor of State 50 594.300 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RUTH MOLL 0000308906 502 36392 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SUSAN GASPER 0000337242 502 36393 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1051.660 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VOLUNTEERS OF AMERICA OF INDIANA 0000065011 502 36394 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1750.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER CRAWLEY-SHELL 0000363910 502 36395 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1829.100 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIMOTHY DUNN 0000240069 502 36396 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1387.500 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER BARRETT 0000353235 502 36397 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JONNIE SHEPARD 0000351375 502 36398 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 187.970 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BOSMA INDUSTRIES FOR THE BLIND 0000009968 497 36399 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1290.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PJS COLLEGE OF COSMETOLOGY 0000212266 497 36400 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 608.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials JENNIFER HACKER 0000367352 497 36401 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 3945.910 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MICHAEL RAY ENTERPRISES LLC 0000263244 497 36402 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 125.100 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CIOX HEALTH LLC 0000065387 497 36403 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1533.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 0000051374 497 36404 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 181.640 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GOODWILL INDUSTRIES 0000059598 497 36405 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 3695.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials COLORADO TECH INC 0000345536 497 36406 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 785.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials OLIVIA MANAHAN 0000326438 497 36407 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 5700.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials REHABILITATION HOSPITAL OF INDIANA INC 0000054128 497 36408 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 810.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials THERAPEUTIC MOBILITY SERVICES 0000118317 497 36409 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 3300.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BONA VISTA PROGRAMS INC 0000052666 497 36410 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GOODWILL INDUSTRIES 0000059598 497 36411 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 4728.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials LOGAN COMMUNITY RESOURCES INC 0000067655 497 36412 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 24.900 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CHILD-ADULT RESOURCE SERVICES 0000014167 497 36413 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 3300.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PARK CENTER INC 0000002222 497 36414 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 904.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PURDUE UNIV 0000000746 497 36415 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 780.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PORTALS LLC 0000323194 497 36416 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 15.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GOOD SAMARITAN HOSPITAL 0000061817 497 36417 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1417.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials EVANSVILLE GOODWILL INDUSTRIES INC 0000001472 497 36418 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 725.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SILVIA MCVAY 0000340268 497 36419 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 340.200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PRAIRIE QUEST INC 0000073557 497 36420 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2.430 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials KRISTIN GINGRICH 0000366779 497 36421 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GOODWILL INDUSTRIES OF 0000104206 497 36422 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CROSSROADS REHABILITATION CTR 0000004623 497 36423 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 600.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials STONE BELT ARC INC 0000010011 497 36424 School Services 580143 FSSA Disability and Rehab Svcs 497 350.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials REBECCA BLACK 0000364034 497 36425 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 106.370 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NEW HOPE SERVICES INC 0000053958 497 36426 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 107.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BARNES AND NOBLE EDUCATION INC 0000349500 497 36427 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 4629.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BALL STATE UNIV 0000051259 497 36428 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 693.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BLUE RIVER SERVICES, INC 0000002773 497 36429 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 42.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NEW HOPE SERVICES INC 0000053958 497 36430 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GOODWILL OF 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Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CHILD-ADULT RESOURCE SERVICES 0000014167 497 36435 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 33.060 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NOBLE INC 0000050221 497 36436 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 1200.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials THERAPEUTIC MOBILITY SERVICES 0000118317 497 36437 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 50.920 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BLUE RIVER SERVICES, INC 0000002773 497 36438 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1720.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SYCAMORE REHABILITATION SVCS 0000095673 497 36439 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 285.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials RILEY BOVE 0000366630 497 36440 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1071.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials VOLUNTEERS OF AMERICA MID STATES 0000334554 497 36441 OPTOMETRIC SERVICES 580230 FSSA Disability and Rehab Svcs 497 166.230 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials EYE ASSOCIATES GROUP LLC 0000105509 497 36442 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 368.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SOUTH BEND PUBLIC 0000058362 497 36443 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1302.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CORVILLA INC 0000314357 497 36444 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 53.200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 0000051374 497 36445 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 550.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MARK CARTER 0000267423 497 36446 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 19.760 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 0000051698 497 36447 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 291.580 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SANDRA SLABAUGH 0000205899 497 36448 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2063.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials INDIANA STATE UNIVERSITY 0000015898 497 36449 School Services 580143 FSSA Disability and Rehab Svcs 497 300.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials LORI PREWITT 0000364698 497 36450 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 7.220 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials DUNGARVIN INDIANA LLC 0000202567 497 36451 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2100.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials DEVELOPMENTAL SERVICES INC 0000022839 497 36452 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1720.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PATHFINDER SERVICES INC 0000064302 497 36453 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1710.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SHARES INC 0000077226 497 36454 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 500.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials JULIA A STUDEBAKER 0000248843 497 36455 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 8044.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ROCHESTER INST OF TECHNOLOGY, CAMPUS CO 0000064908 497 36456 PATIENT SVCS 580150 FSSA Disability and Rehab Svcs 497 300.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials CLARK COUNSELING SOLUTIONS LLC 0000321946 497 36457 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 30.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PRAIRIE QUEST INC 0000073557 497 36458 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BOSMA INDUSTRIES FOR THE BLIND 0000009968 497 36459 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 10.110 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials TANGRAM INC 0000100699 497 36460 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 3.800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials VOLUNTEERS OF AMERICA MID STATES 0000334554 497 36461 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 0000052068 497 36462 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 96.170 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials KNOX COUNTY ASSOCIATION FOR REMARKABLE 0000005020 497 36463 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 4199.000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials BETHEL COLLEGE INC 0000061924 497 36464 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 798.550 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 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Development FORESTRY 39810 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JAMES LAUCK 0000082298 300 36559 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials KENTON J HANAUER 0000084428 300 36560 Inf Main-Signs Posts 544026 Natural Resources 300 30.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials HALL SIGNS, INC 0000003822 300 36561 Mot Veh Ex - Gasoline 541002 Natural Resources 300 5060.370 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 300 36562 SpOp-Supply for Resale 547077 Natural Resources 300 9250.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials TOUCHSTONE MERCHANDISE 0000265310 300 36563 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 20.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials BEN-GOR INC 0000103922 300 36564 3P InState Travel - Lodging 595810 Natural Resources 300 2275.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials INDIANA STATE PARK INNS 0000053954 300 36565 AdmOp-Freight & Express 599042 Natural Resources 300 255.650 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 300 36566 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials STEVE SISCOE 0000084433 300 36567 Main -Cleaning Serv 532022 Natural Resources 300 380.820 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials CHAD ELROD 0000313941 300 36568 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials TODD A SELLERS 0000254341 300 36569 Fac Main -Plumbing Drainage 543014 Natural Resources 300 179.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials HD SUPPLY FACILITIES 0000235334 300 36570 SpOp-Food-DrinkingWater 547113 Natural Resources 300 21.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials MB WATER INC 0000054183 300 36571 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 2025.170 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials IRVING MATERIALS INC 0000004209 300 36572 Main -Cleaning Serv 532022 Natural Resources 300 328.950 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 0000006617 300 36573 Main-BuildMat-General 543069 Natural Resources 300 296.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JOHNSON'S BUILDING SUPPLIES 0000082698 300 36574 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials SCOTT MCCORMICK 0000081466 300 36575 OutoSt Travel - Lodging 595530 Natural Resources 300 585.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CHRISTOPHER HOSTETLER 0000189239 300 36576 Off-Office Supplies 546002 Natural Resources 300 16.260 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 300 36577 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JAMES R LANG 0000081980 300 36578 Main -GarbageRemoval 532023 Natural Resources 300 5993.690 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials RUMPKE OF INDIANA LLC 0000017412 300 36579 Eqp Main-Repair parts 545006 Natural Resources 300 271.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials GREENMARK EQUIPMENT INC 0000276639 300 36580 Main - Buildg&Grnd Main 532010 Natural Resources 300 98.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials H and G PLUMBING and HEATING INC 0000075833 300 36581 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials DOUGLAS GREEN 0000291569 300 36582 Energy - Natural Gas 520204 Natural Resources 300 0.000 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials INDIANA GAS COMPANY INC 0000051663 300 36583 InState Travel - Parking&Tolls 595170 Natural Resources 300 56.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials DANIEL W BORTNER 0000086135 300 36584 Inf Main-Cement concrete 544038 Natural Resources 300 1318.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials IRVING MATERIALS INC 0000004209 300 36585 Main - Buildg&Grnd Main 532010 Natural Resources 300 0.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials MARSHALL MECHANICAL 0000258802 300 36586 SpOp-Uniforms&Related 547022 Natural Resources 300 264.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials THE UNIFORM HOUSE 0000009015 300 36587 Main - Motor Vehicles 533019 Natural Resources 300 38.000 Contractual Services 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SAFELITE FULFILLMENT INC 0000071256 300 36588 SpOp-Agricultural Botanical 547070 Natural Resources 300 1329.410 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHARLES R HANNAH 0000240109 300 36589 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 104.000 Contractual Services 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TODDS SEPTIC TANK SERVICE 0000257852 300 36590 InState Travel - Lodging 595130 Natural Resources 300 -2275.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials INDIANA STATE PARK INNS 0000053954 300 36591 SpOp-Food-DrinkingWater 547113 Natural Resources 300 22.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials QUENCH USA INC 0000247098 300 36592 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials RONALD H LORMAN 0000081877 300 36593 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 489.530 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials LAFONTAINE GRAVEL INC 0000108104 300 36594 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 350.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials SAFELITE FULFILLMENT INC 0000071256 300 36595 AdmOp-Vehicle Taxes 592030 Natural Resources 300 168.780 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 300 36596 Main - Marine Repair 533020 Natural Resources 300 148.740 Contractual Services 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials INDIANA DIVING CONNECTION INC 0000021650 300 36597 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials RAYMOND SCHULTZ 0000084970 300 36598 Main -GarbageRemoval 532023 Natural Resources 300 85.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 0000057365 300 36599 SpOp-Agricultural Botanical 547070 Natural Resources 300 462.260 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PAMELA A PLUMMER 0000260936 300 36600 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials BRAD L YOUNG 0000207674 300 36601 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 120.180 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 300 36602 SpOp-Agricultural Botanical 547070 Natural Resources 300 379.540 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CYNTHIA PETERS 0000288570 300 36603 Main -Cleaning Serv 532022 Natural Resources 300 134.360 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials CINTAS CORP 0000062237 300 36604 Eqp Main-Repair parts 545006 Natural Resources 300 106.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOLTSCLAW SALES AND SERVICE INC 0000075067 300 36605 Const-BuildRepairNonStructural 538925 Natural Resources 300 482728.990 Contractual Services 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials HOWARD CONCRETE PUMPING 0000277137 300 36606 Main-ShopMachine-Supls 545051 Natural Resources 300 13.730 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CINTAS CORP 0000062237 300 36607 AdmOp-Freight & Express 599042 Natural Resources 300 64.930 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 300 36608 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials BRENDA HUTER 0000085706 300 36609 Energy - Heating fuel 520208 Natural Resources 300 127.600 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials SUBURBAN PROPANE LP 0000300208 300 36610 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials DANIEL W BORTNER 0000086135 300 36611 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials MATTHEW HORSLEY 0000276116 300 36612 SpOp-Agricultural Botanical 547070 Natural Resources 300 260.270 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARBARA S LINDSEY 0000068965 300 36613 Grants - Nonprofit Orgs 573100 Natural Resources 300 9600.000 Grants 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials SYLVAN LAKE IMPROVEMENT ASSN 0000203553 300 36614 ProgOp - Resrch&Test 539130 Natural Resources 300 60.000 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials MCCOY and MCCOY INC 0000318799 300 36615 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 41.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials SCHLEMMER BROTHERS METALWORKS 0000212805 300 36616 Eqp Main-Repair parts 545006 Natural Resources 300 590.130 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials LUDWIG CONTRACTING INC 0000050966 300 36617 Eqp Main-Repair parts 545006 Natural Resources 300 90.020 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 36618 Water & Sewage - Sewer 520106 Natural Resources 300 376.800 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials CIVIL TOWN OF CLARKSVILLE 0000064219 300 36619 Main -GarbageRemoval 532023 Natural Resources 300 646.000 Contractual Services 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials RUMPKE OF INDIANA LLC 0000017412 300 36620 Sp Op -Laundry 547018 Natural Resources 300 275.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials SPEAR CORPORATION 0000008059 300 36621 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JAMES B ROACH 0000081416 300 36622 Main -GarbageRemoval 532023 Natural Resources 300 56.250 Contractual Services 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 0000057365 300 36623 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 3664.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials GRAHAM FEED COMPANY 0000000291 300 36624 SpOp-Agricultural Botanical 547070 Natural Resources 300 0.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAWYER NURSERY, INC 0000205234 300 36625 Fac Main -Plumbing Drainage 543014 Natural Resources 300 3630.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials COMMERICAL INDUSTRIAL SUPPLY 0000366344 300 36626 Eqp Main-Repair parts 545006 Natural Resources 300 76.860 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials HUTSON INC 0000319819 300 36627 Mot Veh Ex -Tires&Rltd 541036 Natural Resources 300 477.760 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 300 36628 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 96.620 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 36629 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 114.800 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials TESTAMERICA LABORATORIES INC 0000055086 300 36630 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 494.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials FORD LUMBER and BUILDING SUPPLY INC 0000058066 300 36631 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials HUDSON TOOL RENTAL OF NEW CASTLE INC 0000020917 300 36632 Mot Veh Ex - Inspection Fees 541024 Natural Resources 300 4.130 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 300 36633 Eqp Main-Repair parts 545006 Natural Resources 300 568.040 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MESSMER MECHANICAL, INC 0000080201 300 36634 Off-Office Supplies 546002 Natural Resources 300 47.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GAYLORD BROS, INC. 0000083399 300 36635 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 119.160 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 36636 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 403.510 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials INDIANA DIVING CONNECTION INC 0000021650 300 36637 SpOp-Agricultural Botanical 547070 Natural Resources 300 379.520 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARBARA E VAN ANTWERP 0000069683 300 36638 Const -BuildRepair-General 538920 Natural Resources 300 144.000 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials CONNERSVILLE HEATING and COOLING 0000223469 300 36639 Main -GarbageRemoval 532023 Natural Resources 300 200.000 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials SUBURBAN SEPTIC SERVICE INC 0000235253 300 36640 OutoSt Travel - Mileage 595510 Natural Resources 300 361.870 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CHRISTOPHER HOSTETLER 0000189239 300 36641 Main - Inspect&Test 533043 Natural Resources 300 360.000 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials CITY OF BLOOMINGTON UTILITIES 0000064978 300 36642 AdmOp-EmpReimb-Registration 599209 Natural Resources 300 400.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CHRISTOPHER HOSTETLER 0000189239 300 36643 Main -Cleaning Serv 532022 Natural Resources 300 491.250 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHARDON LABORATORIES INC 0000303767 300 36644 AdmOp-Legal Ads 599030 Natural Resources 300 69.270 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials PAXTON MEDIA GROUP LLC 0000052249 300 36645 Main -GarbageRemoval 532023 Natural Resources 300 50.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials ADVANCED DISPOSAL SERVICES SOLID WASTE 0000214555 300 36646 Const -BuildRepair-General 538920 Natural Resources 300 370.000 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials FAIRMOUNT DOOR CORP 0000086074 300 36647 Eqp Main-Repair parts 545006 Natural Resources 300 459.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CASTONGIA'S INC 0000015420 300 36648 Main - Inspect&Test 533043 Natural Resources 300 30.000 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 0000202120 300 36649 Main - Motor Vehicles 533019 Natural Resources 300 14.000 Contractual Services 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 300 36650 Prog Op-Veterinary 539058 Natural Resources 300 188.300 Contractual Services 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAGRANGE VETERINARY CLINIC 0000082829 300 36651 Fac Main -Electrical 543016 Natural Resources 300 1419.690 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials KIRBY RISK SUPPLY CO 0000012952 300 36652 SpOp-Food-DrinkingWater 547113 Natural Resources 300 37.890 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials DS SERVICES OF AMERICA INC 0000297036 300 36653 Mot Veh Ex - BioFuels 541018 Natural Resources 300 1882.530 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 300 36654 SpOp-Supply for Resale 547077 Natural Resources 300 182.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DOUGLAS SHEESE 0000362142 300 36655 Fac Main -Plumbing Drainage 543014 Natural Resources 300 815.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials INDUSTRIAL SUPPLY CO 0000004422 300 36656 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 667.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 36657 Main - Shop Equipment 533025 Natural Resources 300 60.000 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials CHRISTOPHER KAISER 0000361800 300 36658 SpOp-Agricultural Botanical 547070 Natural Resources 300 1037.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JERRY ROLLINS 0000069308 300 36659 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 581.120 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 300 36660 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 22.650 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials KABELIN ACE HARDWARE 0000008799 300 36661 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 128.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CHRISTOPHER HOSTETLER 0000189239 300 36662 SpOp-Food-DrinkingWater 547113 Natural Resources 300 34.910 Supplies, Parts and Materials 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DS SERVICES OF AMERICA INC 0000297036 300 36663 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 0.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BUDDY CAT LLC 0000308775 300 36664 Eqp Main-Repair parts 545006 Natural Resources 300 159.410 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials GREENMARK EQUIPMENT INC 0000276639 300 36665 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials REED STILLER 0000301856 300 36666 OutoSt Travel - Luggage Fee 595594 Natural Resources 300 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials DANIEL W BORTNER 0000086135 300 36667 SpOp-Uniforms&Related 547022 Natural Resources 300 460.190 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials BLACKJACK UNIFORMS 0000062282 300 36668 SpOp-Agricultural Botanical 547070 Natural Resources 300 556.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOSPEH BOOK 0000297872 300 36669 Main -Cleaning Serv 532022 Natural Resources 300 575.000 Contractual Services 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JACQUELINE S MARTIN 0000207809 300 36670 Main - Equip Main Agreement 533004 Natural Resources 300 60.000 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FORTNER SERVICE INC 0000083467 300 36671 SpOp-Food-Canned/DryGoods 547102 Natural Resources 300 41.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials BOSMA INDUSTRIES FOR THE BLIND 0000009968 300 36672 AdmOp-Printing 599027 Natural Resources 300 218.320 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 300 36673 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 365.430 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 36674 InState Travel - Lodging 595130 Natural Resources 300 209.300 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials BRYAN DENMAN 0000332052 300 36675 Water & Sewage - Water 520104 Natural Resources 300 36.960 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials PIKE-GIBSON WATER INC 0000174320 300 36676 InState Travel - Per Diem&Meal 595120 Natural Resources 300 26.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials BRYAN DENMAN 0000332052 300 36677 Mot Veh Ex - BioFuels 541018 Natural Resources 300 821.710 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 300 36678 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 88.170 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 300 36679 Energy - Electricity 520202 Natural Resources 300 4657.860 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JACKSON COUNTY RURAL ELECTRIC 0000067975 300 36680 Main - Shop Equipment 533025 Natural Resources 300 735.810 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials DUBOIS CO TIRE AND SUPP INC 0000076203 300 36681 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 109.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 36682 Water & Sewage - Sewer 520106 Natural Resources 300 1431.520 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials CITY OF BLUFFTON 0000053469 300 36683 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 72.730 Administrative and Operating Expenses 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 300 36684 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 8.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials GLENN BOHLEN 0000317638 300 36685 Mowers 555510 Natural Resources 300 10090.110 Capital Costs 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials DEERE COMPANY 0000056865 300 36686 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials NEWTON COUNTY 0000064580 300 36687 Energy - Electricity 520202 Natural Resources 300 37.860 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials DUKE ENERGY INC 0000050233 300 36688 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 470.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials MOTOROLA SOLUTIONS INC 0000014438 300 36689 SpOp-Flags 547024 Natural Resources 300 106.460 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials COLLINS GROUP INC 0000058084 300 36690 Off-Office Supplies 546002 Natural Resources 300 25.070 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 300 36691 AdmOp-Dues & Subscriptions 599026 Natural Resources 300 6000.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials NATIONAL ASSOCIATION OF STATE BOATING LA 0000085612 300 36692 AdmOp-Printing 599027 Natural Resources 300 625.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 300 36693 ProgOp - Resrch&Test 539130 Natural Resources 300 80.000 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 0000202120 300 36694 Water & Sewage - Water 520104 Natural Resources 300 21.760 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials REELSVILLE WATER CO INC 0000063634 300 36695 Mot Veh Ex - Diesel 541016 Natural Resources 300 624.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 300 36696 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 632.430 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 300 36697 Fac Main -Electrical 543016 Natural Resources 300 663.020 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials FASTENAL COMPANY 0000021225 300 36698 Energy - Heating fuel 520208 Natural Resources 300 566.710 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials SUBURBAN PROPANE LP 0000300208 300 36699 Mot Veh Ex - Gasoline 541002 Natural Resources 300 4388.210 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 300 36700 Eqp Main-Repair parts 545006 Natural Resources 300 25.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 36701 Water & Sewage - Water 520104 Natural Resources 300 1261.050 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials CATARACT LAKE WATER CORP 0000194372 300 36702 Water & Sewage - Water 520104 Natural Resources 300 288.950 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials EAST FORK WATER INC 0000073756 300 36703 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 361.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 36704 3P InState Travel - Lodging 595810 Natural Resources 300 2184.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials INDIANA STATE PARK INNS 0000053954 300 36705 Mot Veh Ex - Gasoline 541002 Natural Resources 300 757.450 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 300 36706 InState Travel - Lodging 595130 Natural Resources 300 84.670 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CHAD SPRINGER 0000300480 300 36707 Fac Main -Painting 543018 Natural Resources 300 498.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials PPG ARCHITECTURAL FINISHES INC 0000051533 300 36708 AdmOp-Printing 599027 Natural Resources 300 35531.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 300 36709 AdmOp-Property Tax 592026 Natural Resources 300 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials NEWTON COUNTY 0000064580 300 36710 Grants - Counties 571100 Natural Resources 300 12000.030 Grants 2019 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials HANCOCK COUNTY TREASURER 0000063595 300 36711 Grants - Nonprofit Orgs 573100 Natural Resources 300 1112.000 Grants 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials LAPORTE AREA LAKE ASSOCIATION INC 0000086208 300 36712 Grants - Counties 571100 Natural Resources 300 1684.460 Grants 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials PORTER COUNTY 0000064781 300 36713 Energy - Natural Gas 520204 Natural Resources 300 89.990 Utilities 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials INDIANA STATE MUSEUM AND HISTORIC SITES 0000284531 300 36714 AdmOp-EmpReimb-Clothing Allowa 599214 Natural Resources 300 175.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREW P REUTER 0000221644 300 36715 Fac Main - Constrctn Material 543022 Natural Resources 300 8552.050 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BUILDERS FIRST SOURCE INC 0000356664 300 36716 AdmOp-EmpReimb-Registration 599209 Natural Resources 300 120.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VANESSA GONZALEZ 0000367044 300 36717 Water & Sewage - Water 520104 Natural Resources 300 3248.570 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials PATOKA LAKE REGIONAL WATER AND SEWER DIS 0000053702 300 36718 Landscaping equipment 555538 Natural Resources 300 1049.950 Capital Costs 2019 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Pres Benj Harrison Cons Trust Fund 3920 PeopleSoft Finanials MEMMERS TRUE VALUE 0000117590 300 36719 SpOp-Uniforms&Related 547022 Natural Resources 300 947.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials THE UNIFORM HOUSE 0000009015 300 36720 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 291.000 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREINER BROTHERS INC 0000050811 300 36721 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 24.680 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 300 36722 Fac Main -Painting 543018 Natural Resources 300 81.150 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials PPG ARCHITECTURAL FINISHES INC 0000051533 300 36723 Prof Serv - Business Research 531044 Natural Resources 300 495.000 Contractual Services 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials CB AND M SURVEYS INC 0000209986 300 36724 Energy - Electricity 520202 Natural Resources 300 0.000 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 300 36725 NonRealEstRnt-Boats & Marine 591029 Natural Resources 300 760.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials HARBOR COUNTY ADVENTURES INC 0000365820 300 36726 SpOp-Uniforms&Related 547022 Natural Resources 300 430.360 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials BLACKJACK UNIFORMS 0000062282 300 36727 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 5301.260 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 300 36728 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 18.890 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 300 36729 SpOpSp-Safety 547032 Natural Resources 300 199.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials BOSMA INDUSTRIES FOR THE BLIND 0000009968 300 36730 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 1451.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SAFETY KLEEN SYSTEMS INC 0000012227 300 36731 Telecom -TelephoneLocalService 521002 Natural Resources 300 27.430 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials TDS TELECOM 0000018916 300 36732 InState Travel - Per Diem&Meal 595120 Natural Resources 300 1342.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials INDIANA STATE PARK INNS 0000053954 300 36733 Energy - Electricity 520202 Natural Resources 300 16.300 Utilities 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 300 36734 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 42.140 Administrative and Operating Expenses 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 300 36735 Eqp Main-Repair parts 545006 Natural Resources 300 499.730 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials HUTSON INC 0000319819 300 36736 AdmOp-Mail Sorting 599041 Natural Resources 300 120.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 300 36737 InState Travel - Lodging 595130 Natural Resources 300 52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials ANITA RENEE NANCE 0000083810 300 36738 Energy - Natural Gas 520204 Natural Resources 300 26.900 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 300 36739 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 128.140 Administrative and Operating Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 300 36740 Telecom - Wireless Network 521023 Natural Resources 300 54.150 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials TDS TELECOM 0000018916 300 36741 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 3.560 Administrative and Operating Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 300 36742 SpOp-Housekeeping 547020 Natural Resources 300 1216.380 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 300 36743 SpOp-Badges Pins IDs 547036 Natural Resources 300 40.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials STEVEN R JENKINS CO INC 0000008184 300 36744 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 232.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials TERRY ALLEN 0000086330 300 36745 SpOp - Household Battery 547122 Natural Resources 300 25.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 300 36746 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 466.160 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 36747 Energy - Electricity 520202 Natural Resources 300 1090.480 Utilities 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials DUKE ENERGY INC 0000050233 300 36748 Energy - Natural Gas 520204 Natural Resources 300 163.650 Utilities 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 300 36749 InState Travel - Per Diem&Meal 595120 Natural Resources 300 32.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials SCOTT MCCORMICK 0000081466 300 36750 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 31.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 36751 Eqp Main-AlcoholAntifreeze 545014 Natural Resources 300 31.450 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 36752 Energy - Electricity 520202 Natural Resources 300 232.490 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials DUKE ENERGY INC 0000050233 300 36753 SpOp-Uniforms&Related 547022 Natural Resources 300 613.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials THE UNIFORM HOUSE 0000009015 300 36754 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 1040.440 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 300 36755 SpOp-Flags 547024 Natural Resources 300 34.040 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials COLLINS GROUP INC 0000058084 300 36756 Eqp Main-Repair parts 545006 Natural Resources 300 131.040 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 36757 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 34.810 Administrative and Operating Expenses 2019 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Pres Benj Harrison Cons Trust Fund 3920 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 300 36758 Energy - Electricity 520202 Natural Resources 300 162.970 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 300 36759 Energy - Electricity 520202 Natural Resources 300 413.430 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 300 36760 Water & Sewage - Sewer 520106 Natural Resources 300 344.110 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials TOWN OF AUSTIN 0000072283 300 36761 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 1243.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials KASER FLEET LLC 0000365530 300 36762 Water & Sewage - Water 520104 Natural Resources 300 0.950 Utilities 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PIKE-GIBSON WATER INC 0000174320 300 36763 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 358.330 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 36764 Energy - Electricity 520202 Natural Resources 300 834.540 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 300 36765 Eqp Main-Shop Machinery 545010 Natural Resources 300 2719.830 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials EVANSVILLE WELDING SUPPLY LLC 0000253786 300 36766 Grants - Nonprofit Orgs 573100 Natural Resources 300 6628.270 Grants 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials INDIANA MEDICAL HISTORY MUSEUM 0000081086 300 36767 InState Travel - Per Diem&Meal 595120 Natural Resources 300 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials ANITA RENEE NANCE 0000083810 300 36768 Telecom - Telephone 521001 Natural Resources 300 420.090 Utilities 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials COMCAST HOLDINGS CORP 0000302239 300 36769 Mot Veh Ex - Diesel 541016 Natural Resources 300 902.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 300 36770 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 903.330 Administrative and Operating Expenses 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 300 36771 Water & Sewage - Water 520104 Natural Resources 300 128.000 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials PIKE-GIBSON WATER INC 0000174320 300 36772 Employee Physical Examinations 519502 Natural Resources 300 60.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials ACUTE MEDICAL CARE, INC 0000066541 300 36773 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 633.980 Administrative and Operating Expenses 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 300 36774 Main - Telecommunications 533039 Natural Resources 300 470.000 Contractual Services 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOTOROLA SOLUTIONS INC 0000014438 300 36775 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 280.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials PATRICK A LABHART 0000263088 300 36776 Water & Sewage - Sewer 520106 Natural Resources 300 5209.400 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials PATOKA LAKE REGIONAL WATER AND SEWER DIS 0000053702 300 36777 Energy - Electricity 520202 Natural Resources 300 4236.950 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials CITY OF BLUFFTON 0000053469 300 36778 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 7.080 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 36779 AdmOp-EmpReimb-CDL 599215 Natural Resources 300 180.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials LARRY ABEL 0000353722 300 36780 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 118.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 36781 InState Travel - Lodging 595130 Natural Resources 300 37.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials SCOTT MCCORMICK 0000081466 300 36782 Mot Veh Ex - Diesel 541016 Natural Resources 300 492.380 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 300 36783 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 712.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials SUBURBAN PROPANE LP 0000300208 300 36784 Main - Motor Vehicles 533019 Natural Resources 300 7730.730 Contractual Services 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JOHN JONES AUTOMOTIVE DEALERSHIPS INC 0000301614 300 36785 AdmOp-Printing 599027 Natural Resources 300 519.300 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 300 36786 Water & Sewage - Water 520104 Natural Resources 300 9.480 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials PIKE-GIBSON WATER INC 0000174320 300 36787 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 714.110 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 300 36788 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 594.050 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 300 36789 Grants - Nonprofit Orgs 573100 Natural Resources 300 1982.240 Grants 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials UPPER WABASH RIVER BASIN COMMISSION 0000072452 300 36790 InState Travel - Per Diem&Meal 595120 Natural Resources 300 45.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CHAD SPRINGER 0000300480 300 36791 Energy - Electricity 520202 Natural Resources 300 78.200 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials SOUTHEASTERN INDIANA RURAL 0000067984 300 36792 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.530 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials DUKE ENERGY INC 0000050233 300 36793 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 0.910 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 300 36794 AdmOp-Printing 599027 Natural Resources 300 96.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 300 36795 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 14.280 Administrative and Operating Expenses 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 300 36796 NonRealEstRnt-Meeting Rooms 591014 Natural Resources 300 100.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials INDIANA STATE PARK INNS 0000053954 300 36797 Energy - Electricity 520202 Natural Resources 300 1455.720 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials NIPSCO 0000050220 300 36798 Eqp Main-Repair parts 545006 Natural Resources 300 12.580 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 36799 Water & Sewage - Water 520104 Natural Resources 300 30.330 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials PATOKA LAKE REGIONAL WATER AND SEWER DIS 0000053702 300 36800 InState Travel - Mileage 595110 Motor Vehicles Comm 340 185.440 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials PAMELA S FISHER 0000058766 340 36801 InState Travel - Mileage 595110 Motor Vehicles Comm 340 95.760 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMANDA O COMBS 0000074390 340 36802 InState Travel - Mileage 595110 Motor Vehicles Comm 340 88.160 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials DARIAN LAVINE 0000364356 340 36803 InState Travel - Mileage 595110 Motor Vehicles Comm 340 106.400 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMBER R GILREATH 0000234593 340 36804 InState Travel - Mileage 595110 Motor Vehicles Comm 340 83.600 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CRYSTAL GILBERT 0000366818 340 36805 InState Travel - Mileage 595110 Motor Vehicles Comm 340 84.740 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CHRISTINE M GRAHAM 0000060077 340 36806 InState Travel - Mileage 595110 Motor Vehicles Comm 340 36.480 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials JUSTIN ST. CLAIR BALDWIN 0000365475 340 36807 InState Travel - Mileage 595110 Motor Vehicles Comm 340 580.640 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials DAVID WALKER 0000365588 340 36808 InState Travel - Mileage 595110 Motor Vehicles Comm 340 15.200 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials RACHELLE REDMAN 0000356743 340 36809 InState Travel - Mileage 595110 Motor Vehicles Comm 340 2.280 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMANDA JO JAMES 0000360636 340 36810 InState Travel - Mileage 595110 Motor Vehicles Comm 340 11.780 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CASSANDRA COX 0000061124 340 36811 InState Travel - Mileage 595110 Motor Vehicles Comm 340 19.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials JACKIE HARP 0000218932 340 36812 InState Travel - Mileage 595110 Motor Vehicles Comm 340 13.680 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ROSE MARY MOORE 0000062994 340 36813 InState Travel - Mileage 595110 Motor Vehicles Comm 340 15.960 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials DENISE NAJJAR 0000059673 340 36814 InState Travel - Mileage 595110 Motor Vehicles Comm 340 51.680 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMBER M ALTMAN 0000354487 340 36815 InState Travel - Mileage 595110 Motor Vehicles Comm 340 132.240 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials PHILIP RICHARD NOONAN 0000208153 340 36816 InState Travel - Mileage 595110 Motor Vehicles Comm 340 18.240 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials HEATHER JOHNSON 0000063258 340 36817 InState Travel - Mileage 595110 Motor Vehicles Comm 340 19.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ROBIN BOWMAN 0000177595 340 36818 InState Travel - Mileage 595110 Motor Vehicles Comm 340 4.560 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials PAULA J STATZER 0000060876 340 36819 InState Travel - Mileage 595110 Motor Vehicles Comm 340 16.720 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TEREASE L COX 0000221602 340 36820 InState Travel - Mileage 595110 Motor Vehicles Comm 340 34.960 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials JULIE NORRIS 0000352493 340 36821 InState Travel - Mileage 595110 Motor Vehicles Comm 340 64.220 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials KELLY S COX 0000215815 340 36822 InState Travel - Mileage 595110 Motor Vehicles Comm 340 84.740 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SUSAN MOBLEY 0000220855 340 36823 InState Travel - Mileage 595110 Motor Vehicles Comm 340 19.760 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials BRITTANY HELLRIEGEL 0000360962 340 36824 InState Travel - Mileage 595110 Motor Vehicles Comm 340 12.160 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LISA PERKINS 0000062220 340 36825 InState Travel - Mileage 595110 Motor Vehicles Comm 340 73.720 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials BARBARA MCCARTHY 0000296440 340 36826 InState Travel - Mileage 595110 Motor Vehicles Comm 340 16.720 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials EMILY ASHER 0000366758 340 36827 InState Travel - Mileage 595110 Motor Vehicles Comm 340 47.880 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials JENNIFER BOYD 0000353589 340 36828 InState Travel - Mileage 595110 Motor Vehicles Comm 340 93.480 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials PHILIP RICHARD NOONAN 0000208153 340 36829 InState Travel - Mileage 595110 Motor Vehicles Comm 340 189.240 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials DIANE M LANE 0000197432 340 36830 InState Travel - Mileage 595110 Motor Vehicles Comm 340 33.440 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials RHONDA M CANADA 0000226733 340 36831 InState Travel - Mileage 595110 Motor Vehicles Comm 340 215.080 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LAVONNE ELLIOTT 0000059858 340 36832 InState Travel - Mileage 595110 Motor Vehicles Comm 340 -158.080 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMANDA NIMAN 0000307163 340 36833 InState Travel - Mileage 595110 Motor Vehicles Comm 340 158.080 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5239489 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMANDA NIMAN 0000307163 340 36834 InState Travel - Mileage 595110 Motor Vehicles Comm 340 31.160 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials FETTERS, TRICIA LYNN 0000059574 340 36835 InState Travel - Mileage 595110 Motor Vehicles Comm 340 48.640 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ERICA L NICHOLS 0000199245 340 36836 InState Travel - Mileage 595110 Motor Vehicles Comm 340 130.720 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials NICOLE SANDS 0000353301 340 36837 InState Travel - Mileage 595110 Motor Vehicles Comm 340 0.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SHIRLEY JASIAK 0000363489 340 36838 InState Travel - Mileage 595110 Motor Vehicles Comm 340 77.520 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMANDA SPAULDING 0000349622 340 36839 InState Travel - Mileage 595110 Motor Vehicles Comm 340 96.520 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LAURA BOOHER 0000352078 340 36840 InState Travel - Mileage 595110 Motor Vehicles Comm 340 300.200 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMANDA NIMAN 0000307163 340 36841 InState Travel - Mileage 595110 Motor Vehicles Comm 340 33.440 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials DAWN LYNNE BARKER 0000218999 340 36842 InState Travel - Mileage 595110 Motor Vehicles Comm 340 51.680 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5239489 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMBER M ALTMAN 0000354487 340 36843 InState Travel - Mileage 595110 Motor Vehicles Comm 340 14.440 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SUSAN MOISTNER 0000061869 340 36844 InState Travel - Mileage 595110 Motor Vehicles Comm 340 118.560 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ANGELA TODILLO 0000354171 340 36845 InState Travel - Mileage 595110 Motor Vehicles Comm 340 45.600 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials DEBORAH WAJVODA 0000365797 340 36846 InState Travel - Mileage 595110 Motor Vehicles Comm 340 103.360 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MABLE BROWN 0000361300 340 36847 InState Travel - Mileage 595110 Motor Vehicles Comm 340 15.960 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LADONNA R GREEN 0000061900 340 36848 InState Travel - Mileage 595110 Motor Vehicles Comm 340 74.480 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials GLORIA ANN LAMBERT 0000236286 340 36849 InState Travel - Mileage 595110 Motor Vehicles Comm 340 214.700 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TERRI GUNDER 0000333776 340 36850 InState Travel - Mileage 595110 Motor Vehicles Comm 340 29.640 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MCAKAYLA SMITH 0000366012 340 36851 InState Travel - Mileage 595110 Motor Vehicles Comm 340 362.900 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials NICOLE REYNOLDS 0000070782 340 36852 InState Travel - Mileage 595110 Motor Vehicles Comm 340 8.360 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TAMMIE MANNING 0000177606 340 36853 InState Travel - Mileage 595110 Motor Vehicles Comm 340 26.980 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CAROLYN FULLER 0000069845 340 36854 InState Travel - Mileage 595110 Motor Vehicles Comm 340 15.960 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ELIZABETH DEPPERT 0000347066 340 36855 InState Travel - Mileage 595110 Motor Vehicles Comm 340 3.800 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials DAVID WALLIS 0000061866 340 36856 InState Travel - Mileage 595110 Motor Vehicles Comm 340 68.400 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials RUBY JUAREZ 0000351615 340 36857 InState Travel - Mileage 595110 Motor Vehicles Comm 340 19.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LAURA BUCHANAN 0000067450 340 36858 InState Travel - Mileage 595110 Motor Vehicles Comm 340 57.760 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ALLISON TROUT 0000340151 340 36859 InState Travel - Mileage 595110 Motor Vehicles Comm 340 132.240 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials JESSICA MARIE TOMKO 0000234995 340 36860 InState Travel - Mileage 595110 Motor Vehicles Comm 340 88.160 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials KAITLYN PEER 0000358999 340 36861 InState Travel - Mileage 595110 Motor Vehicles Comm 340 347.320 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LINCY JONES 0000357301 340 36862 InState Travel - Mileage 595110 Motor Vehicles Comm 340 27.360 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials GWENDOLYN WIMMER 0000323033 340 36863 InState Travel - Mileage 595110 Motor Vehicles Comm 340 23.560 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials RHONDA K ULLRICH 0000254696 340 36864 InState Travel - Mileage 595110 Motor Vehicles Comm 340 98.800 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials DEBORAH GALLAGHER 0000366749 340 36865 InState Travel - Mileage 595110 Motor Vehicles Comm 340 9.120 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MATT BARTLEY 0000363972 340 36866 InState Travel - Mileage 595110 Motor Vehicles Comm 340 82.080 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials DANIELLE E HOLCOMB 0000217050 340 36867 InState Travel - Mileage 595110 Motor Vehicles Comm 340 57.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMIE JO HAWKINS 0000060631 340 36868 InState Travel - Mileage 595110 Motor Vehicles Comm 340 17.480 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LEANNA SHRUM 0000332300 340 36869 InState Travel - Mileage 595110 Motor Vehicles Comm 340 36.480 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials EVELYN ACKERMAN 0000360551 340 36870 InState Travel - Mileage 595110 Motor Vehicles Comm 340 28.880 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials DALTON, SHERRI L 0000062785 340 36871 InState Travel - Mileage 595110 Motor Vehicles Comm 340 2.280 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials HAMMERS, DONNA S 0000069844 340 36872 InState Travel - Mileage 595110 Motor Vehicles Comm 340 64.600 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials PARKER, KIMBERLY KAYE 0000062491 340 36873 InState Travel - Mileage 595110 Motor Vehicles Comm 340 115.900 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SANDRA K PANCER 0000062221 340 36874 InState Travel - Mileage 595110 Motor Vehicles Comm 340 23.180 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials DEBORA COX 0000366754 340 36875 InState Travel - Mileage 595110 Motor Vehicles Comm 340 33.440 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ANGELA HAMILTON 0000355748 340 36876 InState Travel - Mileage 595110 Motor Vehicles Comm 340 12.160 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials KAITLYN WINTERS 0000341295 340 36877 InState Travel - Mileage 595110 Motor Vehicles Comm 340 37.240 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials DALTON, SHERRI L 0000062785 340 36878 InState Travel - Mileage 595110 Motor Vehicles Comm 340 31.540 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SHIRLEY JASIAK 0000363489 340 36879 InState Travel - Mileage 595110 Motor Vehicles Comm 340 38.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MEDIA LARRAINE CLARK 0000237169 340 36880 InState Travel - Mileage 595110 Motor Vehicles Comm 340 47.120 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMANDA PRATER 0000274916 340 36881 InState Travel - Mileage 595110 Motor Vehicles Comm 340 45.600 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ANGELA WRIGHT 0000275455 340 36882 InState Travel - Mileage 595110 Motor Vehicles Comm 340 53.200 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials JASON FAKES 0000271670 340 36883 InState Travel - Mileage 595110 Motor Vehicles Comm 340 101.080 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials WOOD, BETH A 0000062570 340 36884 InState Travel - Mileage 595110 Motor Vehicles Comm 340 10.640 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ROBBIN LYNN GREEN 0000207919 340 36885 InState Travel - Mileage 595110 Motor Vehicles Comm 340 91.200 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials COLETTE PETERS 0000217871 340 36886 InState Travel - Mileage 595110 Motor Vehicles Comm 340 87.400 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials RAYMOND WATKINS 0000366953 340 36887 InState Travel - Mileage 595110 Motor Vehicles Comm 340 34.200 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials BRITTNEY SAVAGE 0000366011 340 36888 InState Travel - Mileage 595110 Motor Vehicles Comm 340 17.480 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CATHY LONGFELLOW 0000308320 340 36889 InState Travel - Mileage 595110 Motor Vehicles Comm 340 41.800 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LISA CHASTAIN 0000294611 340 36890 InState Travel - Mileage 595110 Motor Vehicles Comm 340 4.560 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials DENNIS LEGER 0000089021 340 36891 InState Travel - Mileage 595110 Motor Vehicles Comm 340 -51.680 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMBER M ALTMAN 0000354487 340 36892 InState Travel - Mileage 595110 Motor Vehicles Comm 340 12.920 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials STEPHANIE MARTIN 0000297419 340 36893 InState Travel - Mileage 595110 Motor Vehicles Comm 340 10.260 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials KISHA MATTERN 0000358248 340 36894 InState Travel - Mileage 595110 Motor Vehicles Comm 340 3.800 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials JASON FAKES 0000271670 340 36895 InState Travel - Mileage 595110 Motor Vehicles Comm 340 41.800 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials APRIL BRYANT 0000366756 340 36896 InState Travel - Mileage 595110 Motor Vehicles Comm 340 102.600 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials YOLANDA MOSER 0000219080 340 36897 InState Travel - Mileage 595110 Motor Vehicles Comm 340 349.980 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ANNA SANDLIN 0000214389 340 36898 InState Travel - Mileage 595110 Motor Vehicles Comm 340 175.560 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LORI LYNN HYLTON 0000226034 340 36899 InState Travel - Mileage 595110 Motor Vehicles Comm 340 90.440 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SHERMAN SAMPLE 0000222172 340 36900 InState Travel - Mileage 595110 Motor Vehicles Comm 340 100.320 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials JULIE NASSER 0000365689 340 36901 InState Travel - Mileage 595110 Motor Vehicles Comm 340 38.760 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ROBBIN LYNN GREEN 0000207919 340 36902 InState Travel - Mileage 595110 Motor Vehicles Comm 340 102.600 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SHELLY LAMBERT 0000330606 340 36903 InState Travel - Mileage 595110 Motor Vehicles Comm 340 302.100 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials JESSICA BENTON 0000309177 340 36904 InState Travel - Mileage 595110 Motor Vehicles Comm 340 4.180 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SHANNON K PARENT 0000061415 340 36905 InState Travel - Mileage 595110 Motor Vehicles Comm 340 110.960 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SHELLEY BENNETT 0000365688 340 36906 InState Travel - Mileage 595110 Motor Vehicles Comm 340 242.440 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials JENNIFER COLLEEN WYANT 0000354492 340 36907 InState Travel - Mileage 595110 Motor Vehicles Comm 340 302.480 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials DIANE M LANE 0000197432 340 36908 InState Travel - Mileage 595110 Motor Vehicles Comm 340 429.020 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials DAVID WALKER 0000365588 340 36909 InState Travel - Mileage 595110 Motor Vehicles Comm 340 77.900 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials WILLIAM HATT 0000365589 340 36910 InState Travel - Mileage 595110 Motor Vehicles Comm 340 728.460 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CHRISTOPHER NORRINGTON 0000274314 340 36911 InState Travel - Mileage 595110 Motor Vehicles Comm 340 492.860 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials KEVIN APPLEGATE 0000355743 340 36912 InState Travel - Mileage 595110 Motor Vehicles Comm 340 202.160 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials HOBSON, DORIS J 0000059805 340 36913 InState Travel - Mileage 595110 Motor Vehicles Comm 340 165.680 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LORI LYNN HYLTON 0000226034 340 36914 InState Travel - Mileage 595110 Motor Vehicles Comm 340 116.280 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SUSAN SHEPHERD 0000361138 340 36915 InState Travel - Mileage 595110 Motor Vehicles Comm 340 376.960 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials HINZ, LISA A 0000059806 340 36916 InState Travel - Mileage 595110 Motor Vehicles Comm 340 459.040 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MEGAN MYERS 0000335103 340 36917 InState Travel - Mileage 595110 Motor Vehicles Comm 340 121.220 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials NICOLE REYNOLDS 0000070782 340 36918 InState Travel - Mileage 595110 Motor Vehicles Comm 340 423.700 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LAVONNE WILLIAMS 0000058925 340 36919 InState Travel - Mileage 595110 Motor Vehicles Comm 340 223.820 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials BROCHIN, DENISE D 0000059394 340 36920 InState Travel - Mileage 595110 Motor Vehicles Comm 340 67.640 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials BARBARA MCCARTHY 0000296440 340 36921 InState Travel - Mileage 595110 Motor Vehicles Comm 340 234.080 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials NATHANIEL PAGAN 0000365798 340 36922 InState Travel - Mileage 595110 Motor Vehicles Comm 340 471.580 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SHANNON POLK 0000286651 340 36923 InState Travel - Mileage 595110 Motor Vehicles Comm 340 373.920 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MARK BROYLES 0000294868 340 36924 InState Travel - Mileage 595110 Motor Vehicles Comm 340 141.360 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials DARLA MALCOMB 0000346724 340 36925 InState Travel - Mileage 595110 Motor Vehicles Comm 340 198.360 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials REBECCA DAVID 0000366620 340 36926 InState Travel - Mileage 595110 Motor Vehicles Comm 340 289.560 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMANDA MCCOLLUM 0000293919 340 36927 InState Travel - Mileage 595110 Motor Vehicles Comm 340 516.040 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MISTY MARIE BURTON 0000238114 340 36928 InState Travel - Mileage 595110 Motor Vehicles Comm 340 126.540 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SONJA WHITE 0000356155 340 36929 InState Travel - Mileage 595110 Motor Vehicles Comm 340 578.740 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SARA ROSEBERRY 0000299416 340 36930 InState Travel - Mileage 595110 Motor Vehicles Comm 340 975.840 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials JOYCE L MARION 0000060831 340 36931 InState Travel - Mileage 595110 Motor Vehicles Comm 340 281.960 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MANDY ELLSWORTH 0000366622 340 36932 Real Estate Rentals 590110 Motor Vehicles Comm 340 8890.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ALAN BIEN 0000267351 340 36933 Real Estate Rentals 590110 Motor Vehicles Comm 340 6316.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CSN LLC 0000267578 340 36934 Real Estate Rentals 590110 Motor Vehicles Comm 340 3675.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CRAGEN BROTHERS LP 0000060248 340 36935 Real Estate Rentals 590110 Motor Vehicles Comm 340 2507.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials GEM PROPERTIES LLC 0000060193 340 36936 Real Estate Rentals 590110 Motor Vehicles Comm 340 5930.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials BRAZIL PROPERTY, LLC 0000067850 340 36937 Real Estate Rentals 590110 Motor Vehicles Comm 340 6959.750 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MCD REAL ESTATE LLC 0000338972 340 36938 Real Estate Rentals 590110 Motor Vehicles Comm 340 3125.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ROGER and SHELLY DIEHM 0000066225 340 36939 Real Estate Rentals 590110 Motor Vehicles Comm 340 4397.800 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LOCAL BUSINESS ENTERPRISES LLC 0000336320 340 36940 Real Estate Rentals 590110 Motor Vehicles Comm 340 3733.330 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials NIELSEN FLM 1 LLC 0000314344 340 36941 Real Estate Rentals 590110 Motor Vehicles Comm 340 7955.330 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials REGENCY COMMERCIAL ASSOCIATES LLC 0000060413 340 36942 Real Estate Rentals 590110 Motor Vehicles Comm 340 3322.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TANARAMA INC 0000225918 340 36943 Real Estate Rentals 590110 Motor Vehicles Comm 340 5463.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ECHO ASSOCIATES LLC 0000297244 340 36944 Real Estate Rentals 590110 Motor Vehicles Comm 340 2516.250 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CCH INVESTMENTS LLC 0000333436 340 36945 Real Estate Rentals 590110 Motor Vehicles Comm 340 4675.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ERROL KLEM 0000200284 340 36946 Real Estate Rentals 590110 Motor Vehicles Comm 340 1876.340 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials THOMAS E EDWARDS OD INC 0000005413 340 36947 Real Estate Rentals 590110 Motor Vehicles Comm 340 6176.670 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TCP BROWNSBURG CENTER LLC 0000313663 340 36948 Real Estate Rentals 590110 Motor Vehicles Comm 340 4200.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials HJH LAFAYETTE 1 LLC 0000359236 340 36949 Real Estate Rentals 590110 Motor Vehicles Comm 340 2835.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials JASPER SOUTHGATE INDUSTRIAL INC 0000060238 340 36950 Real Estate Rentals 590110 Motor Vehicles Comm 340 2395.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials BRILES RENTALS LLC 0000075240 340 36951 Real Estate Rentals 590110 Motor Vehicles Comm 340 7062.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SOUTHWAY REALTY LLC 0000286893 340 36952 Real Estate Rentals 590110 Motor Vehicles Comm 340 3901.020 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials FINCH REAL ESTATE DEVELOPMENT 0000231989 340 36953 Real Estate Rentals 590110 Motor Vehicles Comm 340 8708.330 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMA DEO INDIANA LLC 0000331168 340 36954 Real Estate Rentals 590110 Motor Vehicles Comm 340 3342.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials RON HAYMAN 0000054011 340 36955 Real Estate Rentals 590110 Motor Vehicles Comm 340 1035.200 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials HASHBO PROPERTIES LLC 0000352557 340 36956 Real Estate Rentals 590110 Motor Vehicles Comm 340 1312.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LIBERTY LODGE 58 REAL ESTATE CORP 0000323625 340 36957 Real Estate Rentals 590110 Motor Vehicles Comm 340 2600.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials STEWART BLAKE 0000059217 340 36958 Real Estate Rentals 590110 Motor Vehicles Comm 340 2572.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials VILLAGE SHOPPES OF ANDERSON LLC 0000293012 340 36959 Real Estate Rentals 590110 Motor Vehicles Comm 340 4616.670 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials FRED D. HERTHEL 0000138191 340 36960 Real Estate Rentals 590110 Motor Vehicles Comm 340 3500.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LAWRENCE E HILER 0000060409 340 36961 Real Estate Rentals 590110 Motor Vehicles Comm 340 3607.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MEMERING PROPERTIES LLC 0000074423 340 36962 Real Estate Rentals 590110 Motor Vehicles Comm 340 1750.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials NORTH PLAZA OF WINAMAC LLC 0000191449 340 36963 Real Estate Rentals 590110 Motor Vehicles Comm 340 3562.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials KCM ENTERPRISES LLC 0000282227 340 36964 Real Estate Rentals 590110 Motor Vehicles Comm 340 2158.330 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials S and D LEASING INC 0000060194 340 36965 Real Estate Rentals 590110 Motor Vehicles Comm 340 8875.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials NEW DYNAMICS INC 0000273749 340 36966 Real Estate Rentals 590110 Motor Vehicles Comm 340 7691.560 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MCCORDSVILLE COMMONS LLC 0000255152 340 36967 Real Estate Rentals 590110 Motor Vehicles Comm 340 10361.830 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials B AND K ASSETS LLC 0000273753 340 36968 Real Estate Rentals 590110 Motor Vehicles Comm 340 1759.330 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials WHITE, LEONARD E 0000072979 340 36969 Real Estate Rentals 590110 Motor Vehicles Comm 340 1707.750 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials KURTIS and CHRISTOS LLC 0000228443 340 36970 Real Estate Rentals 590110 Motor Vehicles Comm 340 4723.280 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials FARRIS CONSTRUCTION CO INC 0000108660 340 36971 Real Estate Rentals 590110 Motor Vehicles Comm 340 5838.840 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITIZENS STATE BANK OF NEW CASTLE 0000072952 340 36972 Real Estate Rentals 590110 Motor Vehicles Comm 340 2656.670 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials WWLW LLC 0000060373 340 36973 Real Estate Rentals 590110 Motor Vehicles Comm 340 7128.190 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SOUTHPOINT PARTNERS LLC 0000060376 340 36974 Real Estate Rentals 590110 Motor Vehicles Comm 340 4978.080 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236504 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ARC DRINDIN001 LLC 0000317620 90 36975 Real Estate Rentals 590110 Motor Vehicles Comm 340 5128.290 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MAP SHELBYVILL LLC 0000359921 340 36976 Real Estate Rentals 590110 Motor Vehicles Comm 340 5565.420 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AUBURN DMV 0000353761 340 36977 Real Estate Rentals 590110 Motor Vehicles Comm 340 3400.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials REIN WARSAW ASSOCIATES LP 0000289149 340 36978 Real Estate Rentals 590110 Motor Vehicles Comm 340 13927.830 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials WOODSON DAVIS BLOOMINGTON LLC 0000345591 340 36979 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 688.060 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF RUSHVILLE 0000055955 340 36980 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 19.750 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF KENDALLVILLE 0000060281 340 36981 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 132.740 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF JEFFERSONVILLE 0000057905 340 36982 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 13.250 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF SALEM 0000071433 340 36983 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 20.000 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF PLAINFIELD 0000055892 340 36984 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 18.250 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF PERU 0000060402 340 36985 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 25.100 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF PAOLI 0000060602 340 36986 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 11.760 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF WALKERTON 0000060389 340 36987 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 29.870 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF LINTON 0000059913 340 36988 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 34.400 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF NEW CASTLE 0000060555 340 36989 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 30.740 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials GREENCASTLE WATER DEPT. 0000060119 340 36990 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 17.800 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF WILLIAMSPORT 0000060709 340 36991 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 32.010 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF MONTICELLO 0000058005 340 36992 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 15.780 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF BLUFFTON 0000053469 340 36993 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 151.260 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF ANGOLA 0000057968 340 36994 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 24.970 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MICHIGAN CITY DEPT WATER WORKS 0000066331 340 36995 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 38.400 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF KOKOMO 0000057903 340 36996 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 38.350 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF SCOTTSBURG 0000059528 340 36997 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 26.400 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF TELL CITY 0000053326 340 36998 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 54.040 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF ELKHART 0000054624 340 36999 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 136.330 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF TERRE HAUTE 0000050022 340 37000 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 21.000 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials RENSSELAER, CITY OF 0000059527 340 37001 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 146.420 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF WASHINGTON 0000060710 340 37002 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 55.220 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF GOSHEN 0000056406 340 37003 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 40.490 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF LAFAYETTE 0000053857 340 37004 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 0.000 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials RISING SUN MUNICIPAL UTILITIES 0000060707 340 37005 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 25.510 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF WINAMAC 0000053319 340 37006 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 32.840 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF ANDERSON 0000053320 340 37007 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 24.650 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF BRAZIL 0000059238 340 37008 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 39.180 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF HARTFORD CITY 0000060346 340 37009 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 30.870 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LOOGOOTEE CITY OF 0000054626 340 37010 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 63.700 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials EVANSVILLE WATER AND SEWER UTILITY 0000060510 340 37011 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 20.910 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LAGRANGE WATER WORKS 0000077394 340 37012 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 155.400 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF BLOOMFIELD 0000075609 340 37013 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 50.070 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF MISHAWAKA 0000059526 340 37014 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 35.310 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF GREENWOOD 0000059524 340 37015 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 45.330 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF ALEXANDRIA 0000072792 340 37016 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 0.000 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials BROOKVILLE LAKE REGIONAL WASTE DISTRICT 0000174324 340 37017 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 33.350 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF BATESVILLE 0000059200 340 37018 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 51.000 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials BROOKVILLE LAKE REGIONAL WASTE DISTRICT 0000174324 340 37019 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 30.810 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CLARKSVILLE CLERK-TREASURER 0000120830 340 37020 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 51.090 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CONNERSVILLE UTILITIES 0000060041 340 37021 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 53.160 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF LIBERTY 0000072554 340 37022 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 74.500 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF DEMOTTE 0000056405 340 37023 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 896.450 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF MUNCIE 0000053751 340 37024 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 25.180 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials RISING SUN MUNICIPAL UTILITIES 0000060707 340 37025 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 41.960 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF KNOX 0000060284 340 37026 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 56.120 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF RICHMOND 0000056586 340 37027 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 141.860 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 340 37028 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 16.410 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LAWRENCEBURG MUNICIPAL UTILITIES 0000060118 340 37029 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 7.580 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF DELPHI 0000059274 340 37030 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 25.280 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF VERSAILLES 0000060390 340 37031 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 21.190 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials PETERSBURG WATER CO 0000226555 340 37032 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 122.880 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MCCORDSVILLE, TOWN OF 0000101960 340 37033 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 50.020 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF SULLIVAN 0000053410 340 37034 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 31.100 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF COLUMBUS 0000057288 340 37035 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 96.610 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MARION MUNICIPAL UTILITIES 0000290652 340 37036 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 27.520 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF BROWNSBURG 0000059263 340 37037 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 69.630 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF BEDFORD 0000055622 340 37038 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 21.380 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF MADISON 0000008175 340 37039 Water & Sewage - Water 520104 Motor Vehicles Comm 340 18.680 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials PETERSBURG WATER CO 0000226555 340 37040 Water & Sewage - Water 520104 Motor Vehicles Comm 340 39.920 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MARION MUNICIPAL UTILITIES 0000290652 340 37041 Water & Sewage - Water 520104 Motor Vehicles Comm 340 130.020 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF WASHINGTON 0000060710 340 37042 Water & Sewage - Water 520104 Motor Vehicles Comm 340 13.260 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF BROWNSBURG 0000059263 340 37043 Water & Sewage - Water 520104 Motor Vehicles Comm 340 14.070 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CONNERSVILLE UTILITIES 0000060041 340 37044 Water & Sewage - Water 520104 Motor Vehicles Comm 340 27.120 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF MISHAWAKA 0000059526 340 37045 Water & Sewage - Water 520104 Motor Vehicles Comm 340 7.410 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF BLUFFTON 0000053469 340 37046 Water & Sewage - Water 520104 Motor Vehicles Comm 340 47.700 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF DEMOTTE 0000056405 340 37047 Water & Sewage - Water 520104 Motor Vehicles Comm 340 15.780 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF BRAZIL 0000059238 340 37048 Water & Sewage - Water 520104 Motor Vehicles Comm 340 24.340 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF PERU 0000060402 340 37049 Water & Sewage - Water 520104 Motor Vehicles Comm 340 69.040 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials VANVACTOR FARMS, INC 0000069145 340 37050 Water & Sewage - Water 520104 Motor Vehicles Comm 340 14.910 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF ALEXANDRIA 0000072792 340 37051 Water & Sewage - Water 520104 Motor Vehicles Comm 340 8.560 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF DELPHI 0000059274 340 37052 Water & Sewage - Water 520104 Motor Vehicles Comm 340 17.630 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF HARTFORD CITY 0000060346 340 37053 Water & Sewage - Water 520104 Motor Vehicles Comm 340 21.600 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials FRANKLIN CO WATER ASSN INC 0000083464 340 37054 Water & Sewage - Water 520104 Motor Vehicles Comm 340 34.430 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF WALKERTON 0000060389 340 37055 Water & Sewage - Water 520104 Motor Vehicles Comm 340 23.910 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF KNOX 0000060284 340 37056 Water & Sewage - Water 520104 Motor Vehicles Comm 340 20.080 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LOOGOOTEE CITY OF 0000054626 340 37057 Water & Sewage - Water 520104 Motor Vehicles Comm 340 30.250 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF PAOLI 0000060602 340 37058 Water & Sewage - Water 520104 Motor Vehicles Comm 340 14.310 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MICHIGAN CITY DEPT WATER WORKS 0000066331 340 37059 Water & Sewage - Water 520104 Motor Vehicles Comm 340 23.290 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LAWRENCEBURG MUNICIPAL UTILITIES 0000060118 340 37060 Water & Sewage - Water 520104 Motor Vehicles Comm 340 12.700 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF WILLIAMSPORT 0000060709 340 37061 Water & Sewage - Water 520104 Motor Vehicles Comm 340 23.360 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF LAFAYETTE 0000053857 340 37062 Water & Sewage - Water 520104 Motor Vehicles Comm 340 8.550 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF MADISON 0000008175 340 37063 Water & Sewage - Water 520104 Motor Vehicles Comm 340 29.260 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials EVANSVILLE WATER AND SEWER UTILITY 0000060510 340 37064 Water & Sewage - Water 520104 Motor Vehicles Comm 340 20.510 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF MONTICELLO 0000058005 340 37065 Water & Sewage - Water 520104 Motor Vehicles Comm 340 153.610 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 340 37066 Water & Sewage - Water 520104 Motor Vehicles Comm 340 69.710 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials INDIANA AMERICAN WATER COMPANY 0000059891 340 37067 Water & Sewage - Water 520104 Motor Vehicles Comm 340 30.700 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF TELL CITY 0000053326 340 37068 Water & Sewage - Water 520104 Motor Vehicles Comm 340 12.760 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF BEDFORD 0000055622 340 37069 Water & Sewage - Water 520104 Motor Vehicles Comm 340 20.290 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF BATESVILLE 0000059200 340 37070 Water & Sewage - Water 520104 Motor Vehicles Comm 340 11.540 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LAGRANGE WATER WORKS 0000077394 340 37071 Water & Sewage - Water 520104 Motor Vehicles Comm 340 36.500 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF GOSHEN 0000056406 340 37072 Water & Sewage - Water 520104 Motor Vehicles Comm 340 64.830 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF COLUMBIA CITY 0000061263 340 37073 Water & Sewage - Water 520104 Motor Vehicles Comm 340 17.880 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials GREENCASTLE WATER DEPT. 0000060119 340 37074 Water & Sewage - Water 520104 Motor Vehicles Comm 340 10.830 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF LIBERTY 0000072554 340 37075 Water & Sewage - Water 520104 Motor Vehicles Comm 340 12.300 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF SALEM 0000071433 340 37076 Water & Sewage - Water 520104 Motor Vehicles Comm 340 20.750 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials RENSSELAER, CITY OF 0000059527 340 37077 Water & Sewage - Water 520104 Motor Vehicles Comm 340 29.300 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials RISING SUN MUNICIPAL UTILITIES 0000060707 340 37078 Water & Sewage - Water 520104 Motor Vehicles Comm 340 38.600 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF KENDALLVILLE 0000060281 340 37079 Water & Sewage - Water 520104 Motor Vehicles Comm 340 31.600 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF VERSAILLES 0000060390 340 37080 Water & Sewage - Water 520104 Motor Vehicles Comm 340 12.020 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF NEW CASTLE 0000060555 340 37081 Water & Sewage - Water 520104 Motor Vehicles Comm 340 0.000 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials RISING SUN MUNICIPAL UTILITIES 0000060707 340 37082 Water & Sewage - Water 520104 Motor Vehicles Comm 340 11.310 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF PLAINFIELD 0000055892 340 37083 Water & Sewage - Water 520104 Motor Vehicles Comm 340 47.010 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF ELKHART 0000054624 340 37084 Water & Sewage - Water 520104 Motor Vehicles Comm 340 9.940 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF LINTON 0000059913 340 37085 Water & Sewage - Water 520104 Motor Vehicles Comm 340 29.230 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF WINAMAC 0000053319 340 37086 Water & Sewage - Water 520104 Motor Vehicles Comm 340 103.430 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF ANGOLA 0000057968 340 37087 Water & Sewage - Water 520104 Motor Vehicles Comm 340 18.770 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF SCOTTSBURG 0000059528 340 37088 Water & Sewage - Water 520104 Motor Vehicles Comm 340 19.620 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF ANDERSON 0000053320 340 37089 Water & Sewage - Water 520104 Motor Vehicles Comm 340 48.710 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF COLUMBUS 0000057288 340 37090 Water & Sewage - Water 520104 Motor Vehicles Comm 340 245.210 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF RUSHVILLE 0000055955 340 37091 Energy - Electricity 520202 Motor Vehicles Comm 340 1623.990 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials RICHMOND POWER AND LIGHT 0000060403 340 37092 Energy - Electricity 520202 Motor Vehicles Comm 340 1866.020 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 340 37093 Energy - Electricity 520202 Motor Vehicles Comm 340 222.520 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF VEEDERSBURG 0000065192 340 37094 Energy - Electricity 520202 Motor Vehicles Comm 340 843.570 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 340 37095 Energy - Electricity 520202 Motor Vehicles Comm 340 2734.890 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 340 37096 Energy - Electricity 520202 Motor Vehicles Comm 340 371.760 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF PAOLI 0000060602 340 37097 Energy - Natural Gas 520204 Motor Vehicles Comm 340 12.000 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MIDWEST NATURAL GAS CORP 0000060397 340 37098 Energy - Natural Gas 520204 Motor Vehicles Comm 340 12.760 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MIDWEST NATURAL GAS CORP 0000060397 340 37099 Energy - Electricity 520202 Motor Vehicles Comm 340 2391.860 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials NIPSCO 0000050220 340 37100 Energy - Electricity 520202 Motor Vehicles Comm 340 1116.720 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 340 37101 Energy - Electricity 520202 Motor Vehicles Comm 340 292.660 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF LINTON 0000059913 340 37102 Energy - Natural Gas 520204 Motor Vehicles Comm 340 218.300 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials NIPSCO 0000050220 340 37103 Energy - Natural Gas 520204 Motor Vehicles Comm 340 45.450 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials OHIO VALLEY GAS CORPORATION 0000060030 340 37104 Energy - Electricity 520202 Motor Vehicles Comm 340 333.420 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials RENSSELAER, CITY OF 0000059527 340 37105 Energy - Electricity 520202 Motor Vehicles Comm 340 330.920 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF WASHINGTON 0000060710 340 37106 Energy - Electricity 520202 Motor Vehicles Comm 340 0.000 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials RISING SUN MUNICIPAL UTILITIES 0000060707 340 37107 Energy - Electricity 520202 Motor Vehicles Comm 340 486.580 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF COLUMBIA CITY 0000061263 340 37108 Energy - Electricity 520202 Motor Vehicles Comm 340 150.880 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF WINAMAC 0000053319 340 37109 Energy - Electricity 520202 Motor Vehicles Comm 340 695.910 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials DUKE ENERGY INC 0000050233 340 37110 Energy - Electricity 520202 Motor Vehicles Comm 340 754.020 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LAWRENCEBURG MUNICIPAL UTILITIES 0000060118 340 37111 Energy - Electricity 520202 Motor Vehicles Comm 340 677.350 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials RISING SUN MUNICIPAL UTILITIES 0000060707 340 37112 Energy - Electricity 520202 Motor Vehicles Comm 340 377.910 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF SCOTTSBURG 0000059528 340 37113 Energy - Electricity 520202 Motor Vehicles Comm 340 1687.280 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF MISHAWAKA 0000059526 340 37114 Energy - Electricity 520202 Motor Vehicles Comm 340 1442.940 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials NIPSCO 0000050220 340 37115 Energy - Electricity 520202 Motor Vehicles Comm 340 478.410 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 340 37116 Energy - Electricity 520202 Motor Vehicles Comm 340 231.710 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF BLUFFTON 0000053469 340 37117 Energy - Natural Gas 520204 Motor Vehicles Comm 340 12.000 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials INDIANA NATURAL GAS CORP 0000060353 340 37118 Energy - Electricity 520202 Motor Vehicles Comm 340 329.620 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials HARRISON COUNTY REMC 0000052712 340 37119 Energy - Natural Gas 520204 Motor Vehicles Comm 340 181.690 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 340 37120 Energy - Electricity 520202 Motor Vehicles Comm 340 307.890 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF WALKERTON 0000060389 340 37121 Energy - Natural Gas 520204 Motor Vehicles Comm 340 57.000 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 340 37122 Energy - Electricity 520202 Motor Vehicles Comm 340 351.950 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF PERU 0000060402 340 37123 Energy - Electricity 520202 Motor Vehicles Comm 340 3363.680 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 340 37124 Energy - Electricity 520202 Motor Vehicles Comm 340 5323.220 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials DUKE ENERGY INC 0000050233 340 37125 Energy - Electricity 520202 Motor Vehicles Comm 340 4033.280 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials DUKE ENERGY INC 0000050233 340 37126 Energy - Electricity 520202 Motor Vehicles Comm 340 541.680 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TELL CITY ELECTRIC COMPANY 0000060983 340 37127 Energy - Electricity 520202 Motor Vehicles Comm 340 245.740 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF WILLIAMSPORT 0000060709 340 37128 Energy - Natural Gas 520204 Motor Vehicles Comm 340 322.750 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 340 37129 Energy - Electricity 520202 Motor Vehicles Comm 340 3896.340 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials NIPSCO 0000050220 340 37130 Energy - Natural Gas 520204 Motor Vehicles Comm 340 135.280 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials NIPSCO 0000050220 340 37131 Energy - Natural Gas 520204 Motor Vehicles Comm 340 24.000 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SYCAMORE GAS 0000059297 340 37132 Energy - Electricity 520202 Motor Vehicles Comm 340 635.770 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials GREENFIELD, CITY OF 0000059884 340 37133 Energy - Natural Gas 520204 Motor Vehicles Comm 340 73.180 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 340 37134 Energy - Natural Gas 520204 Motor Vehicles Comm 340 324.030 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials NIPSCO 0000050220 340 37135 Energy - Natural Gas 520204 Motor Vehicles Comm 340 4.120 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241109 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 90 37136 Energy - Natural Gas 520204 Motor Vehicles Comm 340 13.970 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SOUTH EASTERN IND NATURAL GAS 0000060275 340 37137 Energy - Natural Gas 520204 Motor Vehicles Comm 340 18.000 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials BOONVILLE NATURAL GAS 0000059233 340 37138 Main -Cleaning Serv 532022 Motor Vehicles Comm 340 49289.990 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 0000363994 340 37139 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 31.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials NOBLE COUNTY DISPOSAL INC 0000059912 340 37140 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 709.660 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 0000057365 340 37141 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 103.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MANIFOLD REFUSE INC 0000059899 340 37142 InState Travel - Per Diem&Meal 595120 Motor Vehicles Comm 340 19.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LAURA BOOHER 0000352078 340 37143 InState Travel - Per Diem&Meal 595120 Motor Vehicles Comm 340 19.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ANGELA TODILLO 0000354171 340 37144 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 32.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF PAOLI 0000060602 340 37145 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 12.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF VERSAILLES 0000060390 340 37146 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 823.010 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials WASTE MANAGEMENT OF INDIANA LLC 0000001284 340 37147 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 32.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF LINTON 0000059913 340 37148 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 59.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials HIMCO WASTE-AWAY SERVICE, INC 0000087551 340 37149 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 317.770 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MWSTAR WASTE HOLDINGS CORP 0000293651 340 37150 InState Travel - Per Diem&Meal 595120 Motor Vehicles Comm 340 39.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SUSAN MOBLEY 0000220855 340 37151 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 139.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials BEST WAY DISPOSAL 0000015730 340 37152 InState Travel - Per Diem&Meal 595120 Motor Vehicles Comm 340 78.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials DIANE M LANE 0000197432 340 37153 InState Travel - Per Diem&Meal 595120 Motor Vehicles Comm 340 104.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials BROCHIN, DENISE D 0000059394 340 37154 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 102.230 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ROCHESTER TELEPHONE COMPANY 0000050038 340 37155 InState Travel - Per Diem&Meal 595120 Motor Vehicles Comm 340 65.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials WILLIAM HATT 0000365589 340 37156 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 88.320 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials NORTHWESTERN INDIANA TELEPHONE 0000060322 340 37157 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 101.900 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TDS TELECOM 0000018916 340 37158 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 92.540 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials APPIA COMMUNICATIONS INC 0000292095 340 37159 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 216.240 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TDS TELECOM 0000018916 340 37160 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 1258.890 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials UNITED TELEPHONE CO OF INDIANA 0000050039 340 37161 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 6.760 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials FRONTIER COMMUNICATIONS OF IND 0000060340 340 37162 InState Travel - Per Diem&Meal 595120 Motor Vehicles Comm 340 234.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials DAVID WALKER 0000365588 340 37163 Off-Office Supplies 546002 Motor Vehicles Comm 340 0.000 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials WALGREENS SPECIALTY PHARMACY LLC 0000253532 340 37164 Off-Office Supplies 546002 Motor Vehicles Comm 340 49.990 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMAZON.COM 0000065709 340 37165 AdmOp-Linen & Laundry Service 599010 Motor Vehicles Comm 340 472.660 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CINTAS CORP 0000062237 340 37166 Off-Office Supplies 546002 Motor Vehicles Comm 340 920.770 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 340 37167 Off-Office Supplies 546002 Motor Vehicles Comm 340 2173.130 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 340 37168 AdmOp-Linen & Laundry Service 599010 Motor Vehicles Comm 340 855.030 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CINTAS CORP 0000062237 340 37169 AdmOp-Linen & Laundry Service 599010 Motor Vehicles Comm 340 98.130 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CINTAS CORP 0000062237 340 37170 Sec & Sfty - Security Serv 534010 Motor Vehicles Comm 340 842.500 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CENTRAL SECURITY and 0000002557 340 37171 Sec & Sfty - Security Serv 534010 Motor Vehicles Comm 340 1554.920 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 340 37172 Off-Printer Paper 546005 Motor Vehicles Comm 340 4055.640 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 340 37173 Off-Printer Paper 546005 Motor Vehicles Comm 340 2832.890 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 340 37174 SpOp - Household Battery 547122 Motor Vehicles Comm 340 79.370 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 340 37175 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 250.950 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 340 37176 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 55.800 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 340 37177 SpOp - Household Battery 547122 Motor Vehicles Comm 340 55.650 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 340 37178 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 347.680 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ADEC, INC. 0000012860 340 37179 InState Travel - Lodging 595130 Motor Vehicles Comm 340 2572.110 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 340 37180 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 210.940 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ADEC, INC. 0000012860 340 37181 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 422.420 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 340 37182 Const -BuildRepair-General 538920 Motor Vehicles Comm 340 49.950 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials KLINES QUALITY WATER INC 0000005011 340 37183 Workers Comp Medical Claims 519230 Motor Vehicles Comm 340 2578.880 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235339 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 37184 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 117.900 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 340 37185 Water & Sewage 520102 Motor Vehicles Comm 340 34.990 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241109 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 90 37186 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 621.240 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 340 37187 Water & Sewage 520102 Motor Vehicles Comm 340 369.200 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials REGENCY COMMERCIAL ASSOCIATES LLC 0000060413 340 37188 SpOp - Laundry - Cleansers 547136 Motor Vehicles Comm 340 38.000 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials PEN PRODUCTS 9948 340 37189 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 23.160 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 340 37190 SpOp - Laundry - Cleansers 547136 Motor Vehicles Comm 340 26.850 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 340 37191 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 15.440 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 340 37192 SpOp - Laundry - Cleansers 547136 Motor Vehicles Comm 340 -38.000 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials PEN PRODUCTS 9948 340 37193 SpOp - Laundry - Container 547137 Motor Vehicles Comm 340 6.640 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 340 37194 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 2840.610 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 340 37195 SpOp - Household Bathrm 547121 Motor Vehicles Comm 340 70.320 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 340 37196 Off-Specialty Paper 546007 Motor Vehicles Comm 340 2.510 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 340 37197 SpOp - Household Bathrm 547121 Motor Vehicles Comm 340 316.440 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 340 37198 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 730.280 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials PITNEY BOWES INC 0000000841 340 37199 SpOp - Laundry - Container 547137 Motor Vehicles Comm 340 42.380 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 340 37200 Off-Ink Catrdge & Toner 546020 Motor Vehicles Comm 340 151.720 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 340 37201 SpOp-Training 547054 Motor Vehicles Comm 340 0.000 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CVENT 0000261665 340 37202 Eqp Main-Repair parts 545006 Motor Vehicles Comm 340 0.000 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LOWES 0000064424 340 37203 Mot Veh Ex - Gasoline 541002 Motor Vehicles Comm 340 1003.390 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237852 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials WEX BANK 0000119208 235 37204 MedVet-RX Drugs 548012 Motor Vehicles Comm 340 1.420 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials FASTENAL COMPANY 0000021225 340 37205 SpOp-Awards & Gifts 547026 Motor Vehicles Comm 340 23.980 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TABLE THYME DESIGNS LLC 0000300622 340 37206 MedVet-LabSupply-EmMedServ 548111 Motor Vehicles Comm 340 25.090 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials FASTENAL COMPANY 0000021225 340 37207 MedVet-LabSupply-GenMedical 548113 Motor Vehicles Comm 340 5.480 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials FASTENAL COMPANY 0000021225 340 37208 SpOp - Instct-Electronic 547131 Motor Vehicles Comm 340 332.560 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials HP INC 0000053476 340 37209 SpOp-Training 547054 Motor Vehicles Comm 340 0.000 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials PANERA BREAD CO 0000296746 340 37210 MedVet-LabSupply-GenMedical 548113 Motor Vehicles Comm 340 75.480 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials FASTENAL COMPANY 0000021225 340 37211 SpOp-Training 547054 Motor Vehicles Comm 340 0.000 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LOGAN'S ROADHOUSE, INC 0000117658 340 37212 Eqp Main-Repair parts 545006 Motor Vehicles Comm 340 0.000 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LIMEBERRY LUMBER CO INC 0000083486 340 37213 SpOp-Training 547054 Motor Vehicles Comm 340 0.000 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TAHER INC 0000312020 340 37214 SpOp-Badges Pins IDs 547036 Motor Vehicles Comm 340 767.700 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MASSON INC 0000339962 340 37215 SpOp-Awards & Gifts 547026 Motor Vehicles Comm 340 15.400 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 340 37216 Eqp Main-Repair parts 545006 Motor Vehicles Comm 340 0.000 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MENARDS INC 0000053199 340 37217 MedVet-Lab Supply 548046 Motor Vehicles Comm 340 1.060 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials FASTENAL COMPANY 0000021225 340 37218 NonRealEstRnt-OffEquipment 591010 Motor Vehicles Comm 340 1014.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials PITNEY BOWES INC 0000000841 340 37219 Eqp Main-Repair parts 545006 Motor Vehicles Comm 340 0.000 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMAZON.COM 0000065709 340 37220 MedVet-LabSupply-EmMedServ 548111 Motor Vehicles Comm 340 25.090 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials FASTENAL COMPANY 0000021225 340 37221 SpOp-Training 547054 Motor Vehicles Comm 340 0.000 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials KROGER LPL 0000061498 340 37222 AdmOp-Bank Charges 592010 Motor Vehicles Comm 340 8573.310 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials PNC FINANCIAL SERVICES GROUP INC 0000081012 340 37223 Sec & Sfty - Guard Services 534050 Motor Vehicles Comm 340 1282.470 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MAJESTIC SECURITY INC 0000214622 340 37224 OutoSt Travel - Mileage 595510 Motor Vehicles Comm 340 212.800 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MELISSA EDWARDS 0000366819 340 37225 Prof Serv - Legal Services 531014 Motor Vehicles Comm 340 5733.000 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials BARNES AND THORNBURG 0000067322 340 37226 AdmOp-Rewards Gateage 599048 Motor Vehicles Comm 340 220.080 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 0000057365 340 37227 Workers Comp Admin Fee 519240 Motor Vehicles Comm 340 1154.200 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5239488 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 37228 Exempt - Worker's Compensation 519210 Motor Vehicles Comm 340 663.000 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5237851 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 37229 Sec & Sfty - Guard Services 534050 Motor Vehicles Comm 340 549.850 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 340 37230 AdmOp-Registration 599020 Motor Vehicles Comm 340 0.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TONY DAHM 0000355938 340 37231 AdmOp-Dues & Subscriptions 599026 Motor Vehicles Comm 340 0.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials PACER SERVICE CENTER 0000067659 340 37232 Exempt - Worker's Compensation 519210 Motor Vehicles Comm 340 663.000 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5239488 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 37233 AdmOp-Workshop - Meeting 599110 Motor Vehicles Comm 340 5700.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials EITELJORG MUSEUM 0000086725 340 37234 AdmOp-Postage Permit 599037 Motor Vehicles Comm 340 225.000 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials UNITED STATES POSTMASTER 0000052206 340 37235 Structures other than building 555401 Motor Vehicles Comm 340 96.950 Capital Costs 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 340 37236 Det Furn - Individual Chairs 654712 Motor Vehicles Comm 340 22125.000 Internal Service Funds - Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials PEN PRODUCTS 9948 340 37237 Basic Living Services 580116 Motor Vehicles Comm 340 100.000 Social Service Payments 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 340 37238 Clean Prod Janitorial 654702 Motor Vehicles Comm 340 38.000 Internal Service Funds - Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials PEN PRODUCTS 9948 340 37239 Det Furn - Individual Chairs 654712 Motor Vehicles Comm 340 13275.000 Internal Service Funds - Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials PEN PRODUCTS 9948 340 37240 Clean Prod Janitorial 654702 Motor Vehicles Comm 340 0.000 Internal Service Funds - Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials PEN PRODUCTS 9948 340 37241 Det Furn - Stacking Chairs 654713 Motor Vehicles Comm 340 2475.000 Internal Service Funds - Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 340 37242 Energy - Liquid Gas 520206 Motor Vehicles Comm 340 246.790 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AIRGAS INC 0000339507 340 37243 Household kitchen & laundry 555502 Motor Vehicles Comm 340 2003.000 Capital Costs 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials FASTENAL COMPANY 0000021225 340 37244 Household kitchen & laundry 555502 Motor Vehicles Comm 340 600.900 Capital Costs 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials FASTENAL COMPANY 0000021225 340 37245 Household kitchen & laundry 555502 Motor Vehicles Comm 340 400.600 Capital Costs 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials FASTENAL COMPANY 0000021225 340 37246 Structures other than building 555401 Motor Vehicles Comm 340 462.540 Capital Costs 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 340 37247 Water & Sewage - Sewer 520106 Adjutant General 110 814.620 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF SOUTH BEND 0000058605 110 37248 Water & Sewage - Sewer 520106 Adjutant General 110 60.150 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF ELKHART 0000054624 110 37249 Water & Sewage - Sewer 520106 Adjutant General 110 167.140 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF HARTFORD CITY 0000060346 110 37250 Water & Sewage - Sewer 520106 Adjutant General 110 103.790 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials ALEXANDRIA CLERK-TREASURER 0000077228 110 37251 Water & Sewage - Sewer 520106 Adjutant General 110 91.280 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF TERRE HAUTE 0000050022 110 37252 Water & Sewage - Sewer 520106 Adjutant General 110 740.380 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF FORT WAYNE 0000061226 110 37253 Water & Sewage - Sewer 520106 Adjutant General 110 198.030 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials GREENFIELD, CITY OF 0000059884 110 37254 Water & Sewage - Sewer 520106 Adjutant General 110 37.800 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF HAMMOND WATER WORKS DEPT 0000060339 110 37255 Water & Sewage - Sewer 520106 Adjutant General 110 285.760 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF BEDFORD 0000055622 110 37256 Water & Sewage - Sewer 520106 Adjutant General 110 745.560 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF LAWRENCE 0000053325 110 37257 Water & Sewage - Sewer 520106 Adjutant General 110 277.840 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF SCOTTSBURG 0000059528 110 37258 Water & Sewage - Sewer 520106 Adjutant General 110 188.880 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials ANGOLA CLERK-TREASURER 0000085715 110 37259 Water & Sewage - Sewer 520106 Adjutant General 110 256.540 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF NORTH VERNON 0000061424 110 37260 Water & Sewage - Sewer 520106 Adjutant General 110 264.320 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF SEYMOUR 0000053945 110 37261 Water & Sewage - Sewer 520106 Adjutant General 110 209.960 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF RICHMOND 0000056586 110 37262 Water & Sewage - Sewer 520106 Adjutant General 110 159.780 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF PLYMOUTH 0000057463 110 37263 Water & Sewage - Sewer 520106 Adjutant General 110 49.300 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF BRAZIL 0000059238 110 37264 Water & Sewage - Sewer 520106 Adjutant General 110 60.400 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF MADISON 0000008175 110 37265 Water & Sewage - Sewer 520106 Adjutant General 110 176.170 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials LIBERTY REG WASTE DISTRICT 0000073926 110 37266 Water & Sewage - Sewer 520106 Adjutant General 110 166.600 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials RENSSELAER, CITY OF 0000059527 110 37267 Water & Sewage - Sewer 520106 Adjutant General 110 262.940 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF LAFAYETTE 0000053857 110 37268 Water & Sewage - Sewer 520106 Adjutant General 110 110.210 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF LINTON 0000059913 110 37269 Water & Sewage - Sewer 520106 Adjutant General 110 73.820 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials VINCENNES WATER DEPARTMENT 0000085284 110 37270 Water & Sewage - Sewer 520106 Adjutant General 110 474.230 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 110 37271 Water & Sewage - Sewer 520106 Adjutant General 110 212.110 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF MONTICELLO 0000058005 110 37272 Water & Sewage - Sewer 520106 Adjutant General 110 103.100 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF CRAWFORDSVILLE 0000060048 110 37273 Water & Sewage - Sewer 520106 Adjutant General 110 157.760 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF LEBANON 0000059955 110 37274 Water & Sewage - Sewer 520106 Adjutant General 110 702.990 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials NEW ALBANY MUNICIPAL UTILITIES 0000073884 110 37275 Water & Sewage - Sewer 520106 Adjutant General 110 170.000 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF ELWOOD 0000058313 110 37276 Water & Sewage - Sewer 520106 Adjutant General 110 78.060 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF WASHINGTON 0000060710 110 37277 Water & Sewage - Sewer 520106 Adjutant General 110 45.000 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials AQUA INDIANA 0000264132 110 37278 Water & Sewage - Sewer 520106 Adjutant General 110 4583.020 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials TOWN OF KNIGHTSTOWN 0000059914 110 37279 Water & Sewage - Sewer 520106 Adjutant General 110 18241.490 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF NORTH VERNON 0000061424 110 37280 Water & Sewage - Sewer 520106 Adjutant General 110 67.960 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF KOKOMO 0000057903 110 37281 Water & Sewage - Sewer 520106 Adjutant General 110 391.000 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials GARY SANITARY DISTRICT 0000060049 110 37282 Water & Sewage - Sewer 520106 Adjutant General 110 46.060 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials GREENCASTLE WATER DEPT. 0000060119 110 37283 Water & Sewage - Sewer 520106 Adjutant General 110 195.100 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials MICHIGAN CITY DEPT WATER WORKS 0000066331 110 37284 Water & Sewage - Sewer 520106 Adjutant General 110 940.240 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials PRINCE'S LAKE , TOWN OF 0000066676 110 37285 Water & Sewage - Sewer 520106 Adjutant General 110 381.130 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials TOWN OF ROCKVILLE 0000060817 110 37286 Water & Sewage - Sewer 520106 Adjutant General 110 153.570 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials REMINGTON, TOWN OF 0000110336 110 37287 Water & Sewage - Water 520104 Adjutant General 110 85.730 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials VINCENNES WATER DEPARTMENT 0000085284 110 37288 Water & Sewage - Water 520104 Adjutant General 110 86.960 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials ANGOLA CLERK-TREASURER 0000085715 110 37289 Water & Sewage - Water 520104 Adjutant General 110 213.500 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF SCOTTSBURG 0000059528 110 37290 Water & Sewage - Water 520104 Adjutant General 110 74.510 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF MADISON 0000008175 110 37291 Water & Sewage - Water 520104 Adjutant General 110 619.100 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF LAWRENCE 0000053325 110 37292 Water & Sewage - Water 520104 Adjutant General 110 115.930 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials JENNINGS WATER INC 0000083364 110 37293 Water & Sewage - Water 520104 Adjutant General 110 112.600 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials GREENFIELD, CITY OF 0000059884 110 37294 Water & Sewage - Water 520104 Adjutant General 110 258.540 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 110 37295 Water & Sewage - Water 520104 Adjutant General 110 1402.580 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF FORT WAYNE 0000061226 110 37296 Water & Sewage - Water 520104 Adjutant General 110 133.560 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF ELWOOD 0000058313 110 37297 Water & Sewage - Water 520104 Adjutant General 110 71.710 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials REMINGTON, TOWN OF 0000110336 110 37298 Water & Sewage - Water 520104 Adjutant General 110 49.700 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF LINTON 0000059913 110 37299 Water & Sewage - Water 520104 Adjutant General 110 308.670 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF LAFAYETTE 0000053857 110 37300 Water & Sewage - Water 520104 Adjutant General 110 209.830 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials RENSSELAER, CITY OF 0000059527 110 37301 Water & Sewage - Water 520104 Adjutant General 110 82.240 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF BRAZIL 0000059238 110 37302 Water & Sewage - Water 520104 Adjutant General 110 215.720 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials TOWN OF ROCKVILLE 0000060817 110 37303 Water & Sewage - Water 520104 Adjutant General 110 248.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials INDIANA AMERICAN WATER COMPANY 0000059891 110 37304 Water & Sewage - Water 520104 Adjutant General 110 833.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials SEELYVILLE, TOWN OF 0000110339 110 37305 Water & Sewage - Water 520104 Adjutant General 110 355.870 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials PRINCE'S LAKE , TOWN OF 0000066676 110 37306 Water & Sewage - Water 520104 Adjutant General 110 40.480 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials ALEXANDRIA CLERK-TREASURER 0000077228 110 37307 Water & Sewage - Water 520104 Adjutant General 110 16.860 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF HAMMOND WATER WORKS DEPT 0000060339 110 37308 Water & Sewage - Water 520104 Adjutant General 110 204.000 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF ELKHART 0000054624 110 37309 Water & Sewage - Water 520104 Adjutant General 110 184.310 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF WASHINGTON 0000060710 110 37310 Water & Sewage - Water 520104 Adjutant General 110 221.630 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF BEDFORD 0000055622 110 37311 Water & Sewage - Water 520104 Adjutant General 110 109.800 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF HARTFORD CITY 0000060346 110 37312 Water & Sewage - Water 520104 Adjutant General 110 128.680 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF LEBANON 0000059955 110 37313 Water & Sewage - Water 520104 Adjutant General 110 156.460 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials INDIANA AMERICAN WATER COMPANY 0000059891 110 37314 Water & Sewage - Water 520104 Adjutant General 110 105.480 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF PLYMOUTH 0000057463 110 37315 Water & Sewage - Water 520104 Adjutant General 110 204.660 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF MONTICELLO 0000058005 110 37316 Water & Sewage - Water 520104 Adjutant General 110 225.990 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF NORTH VERNON 0000061424 110 37317 Water & Sewage - Water 520104 Adjutant General 110 3478.220 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials JENNINGS WATER INC 0000083364 110 37318 Water & Sewage - Water 520104 Adjutant General 110 150.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials VALPARAISO DEPT OF WATER WORKS 0000060404 110 37319 Water & Sewage - Water 520104 Adjutant General 110 81.740 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials MICHIGAN CITY DEPT WATER WORKS 0000066331 110 37320 Water & Sewage - Water 520104 Adjutant General 110 94.770 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials GREENCASTLE WATER DEPT. 0000060119 110 37321 Water & Sewage - Water 520104 Adjutant General 110 322.710 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF SOUTH BEND 0000058605 110 37322 Energy - Electricity 520202 Adjutant General 110 65281.710 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5236464 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 110 37323 Energy - Electricity 520202 Adjutant General 110 807.830 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials BARTHOLOMEW COUNTY REMC SEDC 0000094717 110 37324 Energy - Electricity 520202 Adjutant General 110 73.310 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials DUKE ENERGY INC 0000050233 110 37325 Energy - Electricity 520202 Adjutant General 110 1018.920 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials TOWN OF ROCKVILLE 0000060817 110 37326 Energy - Electricity 520202 Adjutant General 110 193.690 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials RENSSELAER, CITY OF 0000059527 110 37327 Energy - Electricity 520202 Adjutant General 110 2283.740 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 110 37328 Energy - Electricity 520202 Adjutant General 110 217.690 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials GREENFIELD, CITY OF 0000059884 110 37329 Energy - Electricity 520202 Adjutant General 110 858.380 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials RICHMOND POWER AND LIGHT 0000060403 110 37330 Energy - Electricity 520202 Adjutant General 110 8188.780 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials DUKE ENERGY INC 0000050233 110 37331 Energy - Electricity 520202 Adjutant General 110 1148.820 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF ANDERSON 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PeopleSoft Finanials RICHMOND POWER AND LIGHT 0000060403 110 37336 Energy - Electricity 520202 Adjutant General 110 46.580 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials JOHNSON COUNTY REMC 0000082326 110 37337 Energy - Electricity 520202 Adjutant General 110 14042.010 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials TIPMONT RURAL ELEC MEMBERSHIP 0000067976 110 37338 Energy - Electricity 520202 Adjutant General 110 613.050 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF LEBANON 0000059955 110 37339 Energy - Electricity 520202 Adjutant General 110 780.290 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF SCOTTSBURG 0000059528 110 37340 Energy - Electricity 520202 Adjutant General 110 567.970 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 110 37341 Energy - Electricity 520202 Adjutant General 110 899.210 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF FRANKFORT 0000060453 110 37342 Energy - Electricity 520202 Adjutant General 110 794.560 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF LINTON 0000059913 110 37343 Energy - Electricity 520202 Adjutant General 110 435.640 Utilities 2019 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Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials GILLMAN INC 0000082796 110 37491 Mot Veh Ex - Gasoline 541002 Adjutant General 110 1163.280 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials WEX BANK 0000119208 110 37492 Prog Op - Background Checks 539140 Adjutant General 110 16.400 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials BARADA ASSOCIATES, INC. 0000073646 110 37493 Main-BuildMat-Supplies 543073 Adjutant General 110 33.300 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials W W GRAINGER, INC 0000015156 110 37494 Prof Serv - Employment Serv 531038 Adjutant General 110 4248.850 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials GUIDESOFT INC 0000054131 110 37495 Main-BuildMat-Supplies 543073 Adjutant General 110 961.000 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials KELLEY BROS HARDWARE CORP 0000309907 110 37496 Prof Serv - Employment Serv 531038 Adjutant General 110 898.880 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials MBC GROUP INC 0000293085 110 37497 Mot Veh Ex - Gasoline 541002 Adjutant General 110 39.010 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials TRACY WEED 0000354073 110 37498 Main-Plumbing-General 543066 Adjutant General 110 537.000 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials A B YOUNG CO INC 0000014154 110 37499 Main -Pest Control 532024 Adjutant General 110 145.000 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials ARAB TERMITE and PEST CONTROL INC 0000062523 110 37500 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 8809.400 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials GUIDESOFT INC 0000054131 110 37501 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 2040.480 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials GUIDESOFT INC 0000054131 110 37502 Prof Serv - Employment Serv 531038 Adjutant General 110 8274.470 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials GUIDESOFT INC 0000054131 110 37503 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 2956.590 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials GUIDESOFT INC 0000054131 110 37504 Prof Serv - Employment Serv 531038 Adjutant General 110 1578.320 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials MBC GROUP INC 0000293085 110 37505 Main -Pest Control 532024 Adjutant General 110 290.580 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials TRUGREEN CHEMLAWN 0000234778 110 37506 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 1388.500 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials JOSEPH S LUCKETT 0000256659 110 37507 Main -Pest Control 532024 Adjutant General 110 330.410 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials ORKIN EXTERMINATING CO INC 0000020563 110 37508 Prof Serv - Employment Serv 531038 Adjutant General 110 1414.150 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials GUIDESOFT INC 0000054131 110 37509 Main-Plumbing-General 543066 Adjutant General 110 202.000 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials A B YOUNG CO INC 0000014154 110 37510 Prof Serv - Employment Serv 531038 Adjutant General 110 898.880 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials MBC GROUP INC 0000293085 110 37511 Fac Main -Painting 543018 Adjutant General 110 475.000 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials JOHN GRIDLEY 0000351683 110 37512 Fac 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SpOp-Kitchen 547010 Adjutant General 110 264.000 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials W W GRAINGER, INC 0000015156 110 37520 SpOpSp-Safety 547032 Adjutant General 110 927.500 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials OAK SECURITY GROUP LLC 0000074884 110 37521 Inf Main-Aggregate Hghwy Mat 544042 Adjutant General 110 12294.020 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials US AGGREGATES 0000078464 110 37522 MedVet-Lab Supply 548046 Adjutant General 110 82.080 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials HENRY SCHEIN INC 0000003966 110 37523 MedVet-Lab Supply 548046 Adjutant General 110 346.100 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials HENRY SCHEIN INC 0000003966 110 37524 SpOp -Ammo & related 547072 Adjutant General 110 197850.590 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials MEGGITT TRAINING SYSTEMS INC 0000056596 110 37525 Main-Plumbing-Pipe&Acces 543067 Adjutant General 110 240.560 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials BARRY CO INC 0000234783 110 37526 SpOpSp-Safety 547032 Adjutant General 110 3965.950 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials LECO PLASTICS INC 0000366380 110 37527 Off-Decals 546022 Adjutant General 110 810.150 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials JROTC DOG TAGS INC 0000292849 110 37528 Inf Main-Aggregate Hghwy Mat 544042 Adjutant General 110 1746.940 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials SHELBY GRAVEL INC 0000073598 110 37529 Mot Veh Ex - Gen Fuel 541028 Adjutant General 110 50.600 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials MCGAVIC OUTDOOR POWER EQ INC 0000016091 110 37530 Main-RepairPart-Telecom 545049 Adjutant General 110 762.000 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials RADIOPHONE ENGINEERING INC 0000282621 110 37531 SpOp -Household 547016 Adjutant General 110 -572.400 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APC5240256 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials STATE OF INDIANA 0000022460 110 37532 Main - Equip Main Agreement 533004 Adjutant General 110 11383.210 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials SPRINGER CERVICE SYSTEMS 0000248765 110 37533 Main - Equipment Inspection 533023 Adjutant 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General 110 44397.020 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials ETEGRA INC 0000357819 110 37541 Sec & Sfty - Fire Control 534020 Adjutant General 110 197.250 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials NELBUD SERVICES GROUP INC 0000337114 110 37542 Prog Op-MEDICAL CONSULTANTS 539048 Adjutant General 110 1830.000 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials LORI GIBSON 0000367129 110 37543 NonRealEstRnt-MaintEquipment 591011 Adjutant General 110 2900.000 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials MACALLISTER MACHINERY CO INC 0000051934 110 37544 OutoSt Travel - Mileage 595510 Adjutant General 110 12.160 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials KAREN MUTNANSKY 0000336375 110 37545 Prof Serv - Office Management 531016 Adjutant General 110 49800.000 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials STARBASE INDIANA INC 0000291442 110 37546 Main - Carpet 532065 Adjutant General 110 860.250 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials KLEENIT GROUP INC 0000203685 110 37547 Main-Decontamntn 532074 Adjutant General 110 93000.000 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Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5238709 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials PRINCE'S LAKE , TOWN OF 0000066676 110 37569 NonRealEstRnt-ConstEngEquip 591028 Adjutant General 110 63.060 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials PRAXAIR/GAS TECH 0000050318 110 37570 Water & Sewage 520102 Adjutant General 110 193.120 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials PRINCE'S LAKE , TOWN OF 0000066676 110 37571 OutoSt Travel - Airfare 595540 Adjutant General 110 323.960 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials STATE OF INDIANA 0000022460 110 37572 Telecom -TelephoneLongDistance 521006 Adjutant General 110 22.130 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials QWEST COMMUNICATIONS CORP 0000053170 110 37573 School Material and Supplies 580142 Adjutant General 110 12075.960 Social Service Payments 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials STARBASE INDIANA INC 0000291442 110 37574 Landscaping equipment 555538 Adjutant General 110 633.370 Capital Costs 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials GILLMAN INC 0000082796 110 37575 Grants - Colleges Universities 571300 Adjutant General 110 20016.500 Grants 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials IVY TECH COMMUNITY COLLEGE OF INDIANA 0000000508 110 37576 Shop equipment 555539 Adjutant General 110 7913.780 Capital Costs 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials TESLA INDUSTRIES INC 0000365555 110 37577 COLLECTION SERVICE 531015 Revenue 90 21.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNION COUNTY 0000064858 90 37578 COLLECTION SERVICE 531015 Revenue 90 100.880 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPTON COUNTY 0000064852 90 37579 COLLECTION SERVICE 531015 Revenue 90 252.830 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIAMI COUNTY 0000063528 90 37580 COLLECTION SERVICE 531015 Revenue 90 84.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAYETTE COUNTY 0000064201 90 37581 COLLECTION SERVICE 531015 Revenue 90 17562.110 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARION COUNTY 0000053736 90 37582 COLLECTION SERVICE 531015 Revenue 90 135.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLAY COUNTY 0000064075 90 37583 COLLECTION SERVICE 531015 Revenue 90 331.710 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITE COUNTY 0000064897 90 37584 COLLECTION SERVICE 531015 Revenue 90 2140.910 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON COUNTY 0000061473 90 37585 COLLECTION SERVICE 531015 Revenue 90 111.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARROLL COUNTY 0000064020 90 37586 COLLECTION SERVICE 531015 Revenue 90 108.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WASHINGTON COUNTY 0000064891 90 37587 COLLECTION SERVICE 531015 Revenue 90 421.740 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KOSCIUSKO COUNTY 0000064395 90 37588 COLLECTION SERVICE 531015 Revenue 90 161.100 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OHIO COUNTY 0000067303 90 37589 COLLECTION SERVICE 531015 Revenue 90 807.880 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPPECANOE COUNTY GOVERNMENT 0000064853 90 37590 COLLECTION SERVICE 531015 Revenue 90 3231.760 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ST JOSEPH COUNTY 0000053841 90 37591 COLLECTION SERVICE 531015 Revenue 90 1544.060 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DELAWARE COUNTY 0000057545 90 37592 COLLECTION SERVICE 531015 Revenue 90 12.210 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPENCER COUNTY 0000054051 90 37593 COLLECTION SERVICE 531015 Revenue 90 138.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RIPLEY COUNTY 0000064812 90 37594 COLLECTION SERVICE 531015 Revenue 90 207.690 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKLIN COUNTY 0000064209 90 37595 COLLECTION SERVICE 531015 Revenue 90 69.380 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PARKE COUNTY 0000064595 90 37596 COLLECTION SERVICE 531015 Revenue 90 69.080 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRAWFORD COUNTY 0000064089 90 37597 COLLECTION SERVICE 531015 Revenue 90 105.880 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DECATUR COUNTY 0000064133 90 37598 COLLECTION SERVICE 531015 Revenue 90 183.290 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SWITZERLAND COUNTY 0000054567 90 37599 COLLECTION SERVICE 531015 Revenue 90 114.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNINGS COUNTY 0000064363 90 37600 COLLECTION SERVICE 531015 Revenue 90 637.160 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK COUNTY 0000054168 90 37601 COLLECTION SERVICE 531015 Revenue 90 81.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OWEN COUNTY 0000051009 90 37602 COLLECTION SERVICE 531015 Revenue 90 831.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK COUNTY 0000054168 90 37603 COLLECTION SERVICE 531015 Revenue 90 768.590 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HANCOCK COUNTY TREASURER 0000063595 90 37604 COLLECTION SERVICE 531015 Revenue 90 57.220 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARSHALL COUNTY 0000064528 90 37605 COLLECTION SERVICE 531015 Revenue 90 99.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RIPLEY COUNTY 0000064812 90 37606 COLLECTION SERVICE 531015 Revenue 90 409.700 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PIKE COUNTY 0000064775 90 37607 COLLECTION SERVICE 531015 Revenue 90 72.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VERMILLION COUNTY 0000064877 90 37608 COLLECTION SERVICE 531015 Revenue 90 94.990 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEFFERSON COUNTY 0000053943 90 37609 COLLECTION SERVICE 531015 Revenue 90 120.020 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SWITZERLAND COUNTY 0000054567 90 37610 COLLECTION SERVICE 531015 Revenue 90 105.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITLEY COUNTY 0000054178 90 37611 COLLECTION SERVICE 531015 Revenue 90 111.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAVIESS COUNTY 0000064100 90 37612 COLLECTION SERVICE 531015 Revenue 90 180.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNINGS COUNTY 0000064363 90 37613 COLLECTION SERVICE 531015 Revenue 90 87.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITE COUNTY 0000064897 90 37614 COLLECTION SERVICE 531015 Revenue 90 263.060 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTT COUNTY 0000064715 90 37615 COLLECTION SERVICE 531015 Revenue 90 123.420 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CASS COUNTY 0000054625 90 37616 COLLECTION SERVICE 531015 Revenue 90 60.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FULTON COUNTY 0000002223 90 37617 COLLECTION SERVICE 531015 Revenue 90 2444.760 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MORGAN COUNTY 0000064559 90 37618 COLLECTION SERVICE 531015 Revenue 90 200.940 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STARKE COUNTY 0000057650 90 37619 COLLECTION SERVICE 531015 Revenue 90 48.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLACKFORD COUNTY 0000063969 90 37620 COLLECTION SERVICE 531015 Revenue 90 1122.690 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MORGAN COUNTY 0000064559 90 37621 COLLECTION SERVICE 531015 Revenue 90 555.410 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WELLS COUNTY 0000064895 90 37622 COLLECTION SERVICE 531015 Revenue 90 766.170 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELBY COUNTY 0000064724 90 37623 COLLECTION SERVICE 531015 Revenue 90 104.090 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARTIN COUNTY 0000064527 90 37624 COLLECTION SERVICE 531015 Revenue 90 132.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HUNTINGTON COUNTY 0000056764 90 37625 COLLECTION SERVICE 531015 Revenue 90 2373.030 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON COUNTY 0000061473 90 37626 COLLECTION SERVICE 531015 Revenue 90 827.380 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VIGO COUNTY 0000055084 90 37627 COLLECTION SERVICE 531015 Revenue 90 114.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONTGOMERY COUNTY 0000052538 90 37628 COLLECTION SERVICE 531015 Revenue 90 187.020 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPTON COUNTY 0000064852 90 37629 COLLECTION SERVICE 531015 Revenue 90 1111.270 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HENRY COUNTY 0000054897 90 37630 COLLECTION SERVICE 531015 Revenue 90 3461.060 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPPECANOE COUNTY GOVERNMENT 0000064853 90 37631 COLLECTION SERVICE 531015 Revenue 90 141.840 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH COUNTY 0000064376 90 37632 COLLECTION SERVICE 531015 Revenue 90 147.750 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEUBEN COUNTY GOVERNMENT 0000053934 90 37633 COLLECTION SERVICE 531015 Revenue 90 85.860 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SULLIVAN COUNTY 0000063349 90 37634 COLLECTION SERVICE 531015 Revenue 90 666.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAGRANGE COUNTY 0000057423 90 37635 COLLECTION SERVICE 531015 Revenue 90 306.400 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAWRENCE COUNTY AUDITOR/TREASURER 0000060748 90 37636 COLLECTION SERVICE 531015 Revenue 90 407.080 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARTHOLOMEW COUNTY 0000063954 90 37637 COLLECTION SERVICE 531015 Revenue 90 137.820 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GIBSON COUNTY 0000064308 90 37638 COLLECTION SERVICE 531015 Revenue 90 97.350 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPENCER COUNTY 0000054051 90 37639 COLLECTION SERVICE 531015 Revenue 90 30.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WARREN COUNTY 0000012446 90 37640 COLLECTION SERVICE 531015 Revenue 90 93.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITLEY COUNTY 0000054178 90 37641 COLLECTION SERVICE 531015 Revenue 90 66.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PARKE COUNTY 0000064595 90 37642 COLLECTION SERVICE 531015 Revenue 90 318.600 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELBY COUNTY 0000064724 90 37643 COLLECTION SERVICE 531015 Revenue 90 352.470 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH COUNTY 0000064376 90 37644 COLLECTION SERVICE 531015 Revenue 90 3075.420 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHNSON COUNTY 0000064364 90 37645 COLLECTION SERVICE 531015 Revenue 90 1599.730 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAPORTE COUNTY 0000053836 90 37646 COLLECTION SERVICE 531015 Revenue 90 858.570 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FLOYD COUNTY 0000055554 90 37647 COLLECTION SERVICE 531015 Revenue 90 122.850 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAGRANGE COUNTY 0000057423 90 37648 COLLECTION SERVICE 531015 Revenue 90 794.090 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WARRICK COUNTY 0000059635 90 37649 COLLECTION SERVICE 531015 Revenue 90 613.290 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VIGO COUNTY 0000055084 90 37650 COLLECTION SERVICE 531015 Revenue 90 1081.550 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MADISON COUNTY 0000000293 90 37651 COLLECTION SERVICE 531015 Revenue 90 856.670 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE COUNTY 0000064556 90 37652 COLLECTION SERVICE 531015 Revenue 90 155.640 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VERMILLION COUNTY 0000064877 90 37653 COLLECTION SERVICE 531015 Revenue 90 439.150 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HARRISON COUNTY 0000064349 90 37654 COLLECTION SERVICE 531015 Revenue 90 273.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRANT COUNTY 0000056313 90 37655 COLLECTION SERVICE 531015 Revenue 90 1861.770 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HENDRICKS COUNTY 0000064354 90 37656 COLLECTION SERVICE 531015 Revenue 90 915.810 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELKHART COUNTY 0000058437 90 37657 COLLECTION SERVICE 531015 Revenue 90 1722.800 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VANDERBURGH COUNTY 0000062085 90 37658 COLLECTION SERVICE 531015 Revenue 90 75.420 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RUSH COUNTY 0000064823 90 37659 COLLECTION SERVICE 531015 Revenue 90 74.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OHIO COUNTY 0000067303 90 37660 COLLECTION SERVICE 531015 Revenue 90 75.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RUSH COUNTY 0000064823 90 37661 COLLECTION SERVICE 531015 Revenue 90 261.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BOONE COUNTY 0000063978 90 37662 COLLECTION SERVICE 531015 Revenue 90 135.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAWRENCE COUNTY AUDITOR/TREASURER 0000060748 90 37663 COLLECTION SERVICE 531015 Revenue 90 51.740 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRAWFORD COUNTY 0000064089 90 37664 COLLECTION SERVICE 531015 Revenue 90 267.900 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONTGOMERY COUNTY 0000052538 90 37665 COLLECTION SERVICE 531015 Revenue 90 141.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEUBEN COUNTY GOVERNMENT 0000053934 90 37666 COLLECTION SERVICE 531015 Revenue 90 117.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HUNTINGTON COUNTY 0000056764 90 37667 COLLECTION SERVICE 531015 Revenue 90 133.080 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DECATUR COUNTY 0000064133 90 37668 COLLECTION SERVICE 531015 Revenue 90 77.580 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WARREN COUNTY 0000012446 90 37669 COLLECTION SERVICE 531015 Revenue 90 195.200 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENE COUNTY 0000055723 90 37670 COLLECTION SERVICE 531015 Revenue 90 45.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEWTON COUNTY 0000064580 90 37671 COLLECTION SERVICE 531015 Revenue 90 38327.930 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5236452 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PREMIERE CREDIT OF NORTH AMERICA LLC 0000074428 90 37672 COLLECTION SERVICE 531015 Revenue 90 78.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARROLL COUNTY 0000064020 90 37673 COLLECTION SERVICE 531015 Revenue 90 278.310 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADAMS COUNTY 0000063898 90 37674 COLLECTION SERVICE 531015 Revenue 90 8319.700 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLEN COUNTY 0000006599 90 37675 COLLECTION SERVICE 531015 Revenue 90 340.170 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRANT COUNTY 0000056313 90 37676 COLLECTION SERVICE 531015 Revenue 90 143.260 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAVIESS COUNTY 0000064100 90 37677 COLLECTION SERVICE 531015 Revenue 90 2675.250 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PORTER COUNTY 0000064781 90 37678 COLLECTION SERVICE 531015 Revenue 90 498.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HANCOCK COUNTY TREASURER 0000063595 90 37679 COLLECTION SERVICE 531015 Revenue 90 30.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PIKE COUNTY 0000064775 90 37680 COLLECTION SERVICE 531015 Revenue 90 748.750 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADAMS COUNTY 0000063898 90 37681 COLLECTION SERVICE 531015 Revenue 90 33.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROWN COUNTY 0000063989 90 37682 COLLECTION SERVICE 531015 Revenue 90 280.970 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEFFERSON COUNTY 0000053943 90 37683 COLLECTION SERVICE 531015 Revenue 90 170.050 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials POSEY COUNTY 0000054522 90 37684 COLLECTION SERVICE 531015 Revenue 90 1317.260 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOWARD COUNTY 0000052218 90 37685 COLLECTION SERVICE 531015 Revenue 90 183.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JASPER COUNTY 0000058022 90 37686 COLLECTION SERVICE 531015 Revenue 90 383.730 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KNOX COUNTY 0000064394 90 37687 COLLECTION SERVICE 531015 Revenue 90 96.500 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials POSEY COUNTY 0000054522 90 37688 COLLECTION SERVICE 531015 Revenue 90 59.200 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLACKFORD COUNTY 0000063969 90 37689 COLLECTION SERVICE 531015 Revenue 90 107.620 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WELLS COUNTY 0000064895 90 37690 COLLECTION SERVICE 531015 Revenue 90 428.330 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JACKSON COUNTY 0000064288 90 37691 COLLECTION SERVICE 531015 Revenue 90 1342.270 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOWARD COUNTY 0000052218 90 37692 COLLECTION SERVICE 531015 Revenue 90 833.740 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WAYNE COUNTY 0000062061 90 37693 COLLECTION SERVICE 531015 Revenue 90 10.800 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLINTON COUNTY 0000055223 90 37694 COLLECTION SERVICE 531015 Revenue 90 175.230 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PUTNAM COUNTY 0000056450 90 37695 COLLECTION SERVICE 531015 Revenue 90 116.220 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROWN COUNTY 0000063989 90 37696 COLLECTION SERVICE 531015 Revenue 90 29446.920 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PREMIERE CREDIT OF NORTH AMERICA LLC 0000074428 90 37697 COLLECTION SERVICE 531015 Revenue 90 912.220 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELKHART COUNTY 0000058437 90 37698 COLLECTION SERVICE 531015 Revenue 90 167.600 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GIBSON COUNTY 0000064308 90 37699 COLLECTION SERVICE 531015 Revenue 90 57.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PERRY COUNTY 0000053890 90 37700 COLLECTION SERVICE 531015 Revenue 90 273.600 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HENRY COUNTY 0000054897 90 37701 COLLECTION SERVICE 531015 Revenue 90 306.250 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEKALB COUNTY 0000054575 90 37702 COLLECTION SERVICE 531015 Revenue 90 107.740 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLINTON COUNTY 0000055223 90 37703 COLLECTION SERVICE 531015 Revenue 90 69.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLAY COUNTY 0000064075 90 37704 COLLECTION SERVICE 531015 Revenue 90 1190.650 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHNSON COUNTY 0000064364 90 37705 COLLECTION SERVICE 531015 Revenue 90 525.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUBOIS COUNTY 0000054129 90 37706 COLLECTION SERVICE 531015 Revenue 90 1145.950 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MADISON COUNTY 0000000293 90 37707 COLLECTION SERVICE 531015 Revenue 90 163.100 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDOLPH COUNTY 0000055909 90 37708 COLLECTION SERVICE 531015 Revenue 90 148.650 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PUTNAM COUNTY 0000056450 90 37709 COLLECTION SERVICE 531015 Revenue 90 359.260 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARSHALL COUNTY 0000064528 90 37710 COLLECTION SERVICE 531015 Revenue 90 45.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BENTON COUNTY 0000058532 90 37711 COLLECTION SERVICE 531015 Revenue 90 926.940 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAPORTE COUNTY 0000053836 90 37712 COLLECTION SERVICE 531015 Revenue 90 1321.620 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PORTER COUNTY 0000064781 90 37713 COLLECTION SERVICE 531015 Revenue 90 392.670 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIAMI COUNTY 0000063528 90 37714 COLLECTION SERVICE 531015 Revenue 90 839.420 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BOONE COUNTY 0000063978 90 37715 COLLECTION SERVICE 531015 Revenue 90 54.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ORANGE COUNTY 0000064593 90 37716 COLLECTION SERVICE 531015 Revenue 90 181.490 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENE COUNTY 0000055723 90 37717 COLLECTION SERVICE 531015 Revenue 90 148.990 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAYETTE COUNTY 0000064201 90 37718 COLLECTION SERVICE 531015 Revenue 90 231.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NOBLE COUNTY 0000006932 90 37719 COLLECTION SERVICE 531015 Revenue 90 119.880 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAY COUNTY 0000064294 90 37720 COLLECTION SERVICE 531015 Revenue 90 627.940 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CASS COUNTY 0000054625 90 37721 COLLECTION SERVICE 531015 Revenue 90 250.520 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PERRY COUNTY 0000053890 90 37722 COLLECTION SERVICE 531015 Revenue 90 168.340 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FULTON COUNTY 0000002223 90 37723 COLLECTION SERVICE 531015 Revenue 90 76.900 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PULASKI COUNTY 0000060628 90 37724 COLLECTION SERVICE 531015 Revenue 90 356.650 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARTHOLOMEW COUNTY 0000063954 90 37725 COLLECTION SERVICE 531015 Revenue 90 2870.550 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLEN COUNTY 0000006599 90 37726 COLLECTION SERVICE 531015 Revenue 90 1568.390 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HENDRICKS COUNTY 0000064354 90 37727 COLLECTION SERVICE 531015 Revenue 90 194.300 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDOLPH COUNTY 0000055909 90 37728 COLLECTION SERVICE 531015 Revenue 90 97.870 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JASPER COUNTY 0000058022 90 37729 COLLECTION SERVICE 531015 Revenue 90 2733.110 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE COUNTY 0000064556 90 37730 COLLECTION SERVICE 531015 Revenue 90 280.030 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEARBORN COUNTY 0000060807 90 37731 COLLECTION SERVICE 531015 Revenue 90 218.090 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JACKSON COUNTY 0000064288 90 37732 COLLECTION SERVICE 531015 Revenue 90 220.240 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEKALB COUNTY 0000054575 90 37733 COLLECTION SERVICE 531015 Revenue 90 15361.920 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARION COUNTY 0000053736 90 37734 COLLECTION SERVICE 531015 Revenue 90 155.250 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FOUNTAIN COUNTY 0000064208 90 37735 COLLECTION SERVICE 531015 Revenue 90 154.790 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTT COUNTY 0000064715 90 37736 COLLECTION SERVICE 531015 Revenue 90 33.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BENTON COUNTY 0000058532 90 37737 COLLECTION SERVICE 531015 Revenue 90 321.900 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUBOIS COUNTY 0000054129 90 37738 COLLECTION SERVICE 531015 Revenue 90 270.750 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KNOX COUNTY 0000064394 90 37739 COLLECTION SERVICE 531015 Revenue 90 8177.260 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE COUNTY 0000056944 90 37740 COLLECTION SERVICE 531015 Revenue 90 147.800 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WASHINGTON COUNTY 0000064891 90 37741 COLLECTION SERVICE 531015 Revenue 90 822.200 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FLOYD COUNTY 0000055554 90 37742 COLLECTION SERVICE 531015 Revenue 90 117.540 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAY COUNTY 0000064294 90 37743 COLLECTION SERVICE 531015 Revenue 90 589.110 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WARRICK COUNTY 0000059635 90 37744 COLLECTION SERVICE 531015 Revenue 90 733.050 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNION COUNTY 0000064858 90 37745 COLLECTION SERVICE 531015 Revenue 90 147.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NOBLE COUNTY 0000006932 90 37746 COLLECTION SERVICE 531015 Revenue 90 550.710 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FOUNTAIN COUNTY 0000064208 90 37747 COLLECTION SERVICE 531015 Revenue 90 402.170 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HARRISON COUNTY 0000064349 90 37748 COLLECTION SERVICE 531015 Revenue 90 108.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STARKE COUNTY 0000057650 90 37749 COLLECTION SERVICE 531015 Revenue 90 120.260 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEWTON COUNTY 0000064580 90 37750 COLLECTION SERVICE 531015 Revenue 90 365.870 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KOSCIUSKO COUNTY 0000064395 90 37751 COLLECTION SERVICE 531015 Revenue 90 69.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ORANGE COUNTY 0000064593 90 37752 COLLECTION SERVICE 531015 Revenue 90 90.110 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PULASKI COUNTY 0000060628 90 37753 COLLECTION SERVICE 531015 Revenue 90 4827.900 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE COUNTY 0000056944 90 37754 COLLECTION SERVICE 531015 Revenue 90 932.400 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VANDERBURGH COUNTY 0000062085 90 37755 COLLECTION SERVICE 531015 Revenue 90 57.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SULLIVAN COUNTY 0000063349 90 37756 COLLECTION SERVICE 531015 Revenue 90 265.410 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEARBORN COUNTY 0000060807 90 37757 COLLECTION SERVICE 531015 Revenue 90 148.280 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKLIN COUNTY 0000064209 90 37758 COLLECTION SERVICE 531015 Revenue 90 1382.720 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DELAWARE COUNTY 0000057545 90 37759 COLLECTION SERVICE 531015 Revenue 90 4032.780 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ST JOSEPH COUNTY 0000053841 90 37760 COLLECTION SERVICE 531015 Revenue 90 626.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WAYNE COUNTY 0000062061 90 37761 COLLECTION SERVICE 531015 Revenue 90 225.720 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OWEN COUNTY 0000051009 90 37762 COLLECTION SERVICE 531015 Revenue 90 574.350 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FLOYD COUNTY 0000055554 90 37763 COLLECTION SERVICE 531015 Revenue 90 309.220 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FOUNTAIN COUNTY 0000064208 90 37764 COLLECTION SERVICE 531015 Revenue 90 189.710 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KNOX COUNTY 0000064394 90 37765 COLLECTION SERVICE 531015 Revenue 90 45007.350 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARION COUNTY 0000053736 90 37766 COLLECTION SERVICE 531015 Revenue 90 364.640 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WAYNE COUNTY 0000062061 90 37767 COLLECTION SERVICE 531015 Revenue 90 171.480 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAWRENCE COUNTY AUDITOR/TREASURER 0000060748 90 37768 COLLECTION SERVICE 531015 Revenue 90 325.870 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HARRISON COUNTY 0000064349 90 37769 COLLECTION SERVICE 531015 Revenue 90 289.310 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEKALB COUNTY 0000054575 90 37770 COLLECTION SERVICE 531015 Revenue 90 5963.200 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLEN COUNTY 0000006599 90 37771 COLLECTION SERVICE 531015 Revenue 90 87.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VERMILLION COUNTY 0000064877 90 37772 COLLECTION SERVICE 531015 Revenue 90 47.830 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WELLS COUNTY 0000064895 90 37773 COLLECTION SERVICE 531015 Revenue 90 33.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAY COUNTY 0000064294 90 37774 COLLECTION SERVICE 531015 Revenue 90 753.580 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAPORTE COUNTY 0000053836 90 37775 COLLECTION SERVICE 531015 Revenue 90 136.690 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDOLPH COUNTY 0000055909 90 37776 COLLECTION SERVICE 531015 Revenue 90 388.150 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARSHALL COUNTY 0000064528 90 37777 COLLECTION SERVICE 531015 Revenue 90 1834.830 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HENDRICKS COUNTY 0000064354 90 37778 COLLECTION SERVICE 531015 Revenue 90 978.960 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MADISON COUNTY 0000000293 90 37779 COLLECTION SERVICE 531015 Revenue 90 93.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPTON COUNTY 0000064852 90 37780 COLLECTION SERVICE 531015 Revenue 90 312.220 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEARBORN COUNTY 0000060807 90 37781 COLLECTION SERVICE 531015 Revenue 90 153.210 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials POSEY COUNTY 0000054522 90 37782 COLLECTION SERVICE 531015 Revenue 90 340.370 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEFFERSON COUNTY 0000053943 90 37783 COLLECTION SERVICE 531015 Revenue 90 1362.890 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MORGAN COUNTY 0000064559 90 37784 COLLECTION SERVICE 531015 Revenue 90 272.820 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OWEN COUNTY 0000051009 90 37785 COLLECTION SERVICE 531015 Revenue 90 505.350 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARTHOLOMEW COUNTY 0000063954 90 37786 COLLECTION SERVICE 531015 Revenue 90 96.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUBOIS COUNTY 0000054129 90 37787 COLLECTION SERVICE 531015 Revenue 90 247.330 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAGRANGE COUNTY 0000057423 90 37788 COLLECTION SERVICE 531015 Revenue 90 137.520 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WASHINGTON COUNTY 0000064891 90 37789 COLLECTION SERVICE 531015 Revenue 90 60.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ORANGE COUNTY 0000064593 90 37790 COLLECTION SERVICE 531015 Revenue 90 217.740 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WARRICK COUNTY 0000059635 90 37791 COLLECTION SERVICE 531015 Revenue 90 103.040 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GIBSON COUNTY 0000064308 90 37792 COLLECTION SERVICE 531015 Revenue 90 48.200 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRAWFORD COUNTY 0000064089 90 37793 COLLECTION SERVICE 531015 Revenue 90 210.760 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NOBLE COUNTY 0000006932 90 37794 COLLECTION SERVICE 531015 Revenue 90 1444.790 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PORTER COUNTY 0000064781 90 37795 COLLECTION SERVICE 531015 Revenue 90 158.970 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEUBEN COUNTY GOVERNMENT 0000053934 90 37796 COLLECTION SERVICE 531015 Revenue 90 140.010 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JACKSON COUNTY 0000064288 90 37797 COLLECTION SERVICE 531015 Revenue 90 1571.530 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELKHART COUNTY 0000058437 90 37798 COLLECTION SERVICE 531015 Revenue 90 1074.240 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHNSON COUNTY 0000064364 90 37799 COLLECTION SERVICE 531015 Revenue 90 735.880 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADAMS COUNTY 0000063898 90 37800 COLLECTION SERVICE 531015 Revenue 90 449.930 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KOSCIUSKO COUNTY 0000064395 90 37801 COLLECTION SERVICE 531015 Revenue 90 234.710 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITLEY COUNTY 0000054178 90 37802 COLLECTION SERVICE 531015 Revenue 90 227.920 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DECATUR COUNTY 0000064133 90 37803 COLLECTION SERVICE 531015 Revenue 90 262.040 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PERRY COUNTY 0000053890 90 37804 COLLECTION SERVICE 531015 Revenue 90 69.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RIPLEY COUNTY 0000064812 90 37805 COLLECTION SERVICE 531015 Revenue 90 502.720 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HENRY COUNTY 0000054897 90 37806 COLLECTION SERVICE 531015 Revenue 90 2103.330 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPPECANOE COUNTY GOVERNMENT 0000064853 90 37807 COLLECTION SERVICE 531015 Revenue 90 28366.310 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5244256 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PREMIERE CREDIT OF NORTH AMERICA LLC 0000074428 90 37808 COLLECTION SERVICE 531015 Revenue 90 30.100 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OHIO COUNTY 0000067303 90 37809 COLLECTION SERVICE 531015 Revenue 90 126.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SWITZERLAND COUNTY 0000054567 90 37810 COLLECTION SERVICE 531015 Revenue 90 815.540 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STARKE COUNTY 0000057650 90 37811 COLLECTION SERVICE 531015 Revenue 90 1234.890 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HANCOCK COUNTY TREASURER 0000063595 90 37812 COLLECTION SERVICE 531015 Revenue 90 84.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAVIESS COUNTY 0000064100 90 37813 COLLECTION SERVICE 531015 Revenue 90 21.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PARKE COUNTY 0000064595 90 37814 COLLECTION SERVICE 531015 Revenue 90 63.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEWTON COUNTY 0000064580 90 37815 COLLECTION SERVICE 531015 Revenue 90 687.210 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BOONE COUNTY 0000063978 90 37816 COLLECTION SERVICE 531015 Revenue 90 51.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAYETTE COUNTY 0000064201 90 37817 COLLECTION SERVICE 531015 Revenue 90 214.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH COUNTY 0000064376 90 37818 COLLECTION SERVICE 531015 Revenue 90 704.760 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELBY COUNTY 0000064724 90 37819 COLLECTION SERVICE 531015 Revenue 90 398.850 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONTGOMERY COUNTY 0000052538 90 37820 COLLECTION SERVICE 531015 Revenue 90 3240.450 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VIGO COUNTY 0000055084 90 37821 COLLECTION SERVICE 531015 Revenue 90 85.620 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RUSH COUNTY 0000064823 90 37822 COLLECTION SERVICE 531015 Revenue 90 357.450 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HUNTINGTON COUNTY 0000056764 90 37823 COLLECTION SERVICE 531015 Revenue 90 1853.960 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VANDERBURGH COUNTY 0000062085 90 37824 COLLECTION SERVICE 531015 Revenue 90 36.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARROLL COUNTY 0000064020 90 37825 COLLECTION SERVICE 531015 Revenue 90 476.280 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOWARD COUNTY 0000052218 90 37826 COLLECTION SERVICE 531015 Revenue 90 45.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLACKFORD COUNTY 0000063969 90 37827 COLLECTION SERVICE 531015 Revenue 90 152.920 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PUTNAM COUNTY 0000056450 90 37828 COLLECTION SERVICE 531015 Revenue 90 274.930 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PULASKI COUNTY 0000060628 90 37829 COLLECTION SERVICE 531015 Revenue 90 612.830 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK COUNTY 0000054168 90 37830 COLLECTION SERVICE 531015 Revenue 90 785.750 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DELAWARE COUNTY 0000057545 90 37831 COLLECTION SERVICE 531015 Revenue 90 354.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLINTON COUNTY 0000055223 90 37832 COLLECTION SERVICE 531015 Revenue 90 171.470 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLAY COUNTY 0000064075 90 37833 COLLECTION SERVICE 531015 Revenue 90 265.180 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CASS COUNTY 0000054625 90 37834 COLLECTION SERVICE 531015 Revenue 90 107.480 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKLIN COUNTY 0000064209 90 37835 COLLECTION SERVICE 531015 Revenue 90 151.070 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITE COUNTY 0000064897 90 37836 COLLECTION SERVICE 531015 Revenue 90 426.260 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNINGS COUNTY 0000064363 90 37837 COLLECTION SERVICE 531015 Revenue 90 141.090 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JASPER COUNTY 0000058022 90 37838 COLLECTION SERVICE 531015 Revenue 90 287.700 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENE COUNTY 0000055723 90 37839 COLLECTION SERVICE 531015 Revenue 90 9309.220 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE COUNTY 0000056944 90 37840 COLLECTION SERVICE 531015 Revenue 90 322.380 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIAMI COUNTY 0000063528 90 37841 COLLECTION SERVICE 531015 Revenue 90 130.790 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTT COUNTY 0000064715 90 37842 COLLECTION SERVICE 531015 Revenue 90 1820.410 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON COUNTY 0000061473 90 37843 COLLECTION SERVICE 531015 Revenue 90 2943.140 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ST JOSEPH COUNTY 0000053841 90 37844 COLLECTION SERVICE 531015 Revenue 90 148.230 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FULTON COUNTY 0000002223 90 37845 COLLECTION SERVICE 531015 Revenue 90 243.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRANT COUNTY 0000056313 90 37846 COLLECTION SERVICE 531015 Revenue 90 85.660 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BENTON COUNTY 0000058532 90 37847 Prof Serv - Legal Services 531014 Revenue 90 19158.940 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MATTINGLY BURKE COHEN and BIEDERMAN LLP 0000354573 90 37848 COLLECTION SERVICE 531015 Revenue 90 42.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SULLIVAN COUNTY 0000063349 90 37849 COLLECTION SERVICE 531015 Revenue 90 30.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WARREN COUNTY 0000012446 90 37850 COLLECTION SERVICE 531015 Revenue 90 1134.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE COUNTY 0000064556 90 37851 COLLECTION SERVICE 531015 Revenue 90 12.590 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPENCER COUNTY 0000054051 90 37852 COLLECTION SERVICE 531015 Revenue 90 54.000 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARTIN COUNTY 0000064527 90 37853 COLLECTION SERVICE 531015 Revenue 90 63.470 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROWN COUNTY 0000063989 90 37854 Supplimental Wages to Particip 580281 Workforce Development 510 607.600 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials TERRY NICHOLS 0000360935 510 37855 Supplimental Wages to Particip 580281 Workforce Development 510 633.600 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JEFFREY CRECELIUS 0000341902 510 37856 Supplimental Wages to Particip 580281 Workforce Development 510 4552.100 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials TIMOTHY HAZEN 0000365927 510 37857 Supplimental Wages to Particip 580281 Workforce Development 510 520.000 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ALLEN MAZE JR 0000357638 510 37858 Supplimental Wages to Particip 580281 Workforce Development 510 776.000 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DOUGLAS THIES 0000362150 510 37859 Supplimental Wages to Particip 580281 Workforce Development 510 317.800 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JAMES BREWER 0000359327 510 37860 Supplimental Wages to Particip 580281 Workforce Development 510 576.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials KIMBERLY GOINS 0000357792 510 37861 Supplimental Wages to Particip 580281 Workforce Development 510 862.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials PHYLLIS KIRBY 0000364026 510 37862 Supplimental Wages to Particip 580281 Workforce Development 510 757.520 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CAROLYN ANDERSON 0000359122 510 37863 Supplimental Wages to Particip 580281 Workforce Development 510 411.600 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CARRIE TAYLOR 0000354768 510 37864 Supplimental Wages to Particip 580281 Workforce Development 510 409.160 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials TERESA HOFFMAN 0000360558 510 37865 Supplimental Wages to Particip 580281 Workforce Development 510 1228.940 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials RELONDIA BERRY-HUSPON 0000358406 510 37866 Supplimental Wages to Particip 580281 Workforce Development 510 461.470 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DAVID BOLLINGER 0000362411 510 37867 Supplimental Wages to Particip 580281 Workforce Development 510 281.480 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MARY SCHMICKER 0000360199 510 37868 Supplimental Wages to Particip 580281 Workforce Development 510 54.130 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials WESLEY WADE 0000357938 510 37869 Supplimental Wages to Particip 580281 Workforce Development 510 237.600 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DIANA CHAPMAN-MOONEY 0000364667 510 37870 Supplimental Wages to Particip 580281 Workforce Development 510 218.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials KIMBERLY CASS 0000358089 510 37871 Supplimental Wages to Particip 580281 Workforce Development 510 157.600 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DIANA DOMAINGUE 0000357084 510 37872 Supplimental Wages to Particip 580281 Workforce Development 510 551.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DALE ROSE 0000350145 510 37873 Supplimental Wages to Particip 580281 Workforce Development 510 435.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JILL BATES 0000359637 510 37874 Supplimental Wages to Particip 580281 Workforce Development 510 1315.700 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials VELMA REYNOLDS 0000364507 510 37875 Supplimental Wages to Particip 580281 Workforce Development 510 625.360 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials GARRY MILLER 0000353525 510 37876 Supplimental Wages to Particip 580281 Workforce Development 510 250.800 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials TINA WADE 0000355068 510 37877 Supplimental Wages to Particip 580281 Workforce Development 510 182.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JUAN PRADO 0000257235 510 37878 Supplimental Wages to Particip 580281 Workforce Development 510 185.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JEROME HARTZ 0000353517 510 37879 Supplimental Wages to Particip 580281 Workforce Development 510 235.980 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ANGELA HUFF 0000365788 510 37880 Supplimental Wages to Particip 580281 Workforce Development 510 3736.000 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CLAUDIA MARRATTA 0000365997 510 37881 Supplimental Wages to Particip 580281 Workforce Development 510 708.080 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials BARRY HOWARD 0000353744 510 37882 Supplimental Wages to Particip 580281 Workforce Development 510 279.000 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ARTHUR POOLE JR 0000351723 510 37883 Supplimental Wages to Particip 580281 Workforce Development 510 782.640 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MICHAEL OELLIG 0000363927 510 37884 Supplimental Wages to Particip 580281 Workforce Development 510 450.920 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials KENNETH WILSON 0000361602 510 37885 Supplimental Wages to Particip 580281 Workforce Development 510 742.160 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CHARLENE SCEIFERS 0000357169 510 37886 Supplimental Wages to Particip 580281 Workforce Development 510 779.440 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials GLENDA WAGNER 0000360476 510 37887 Supplimental Wages to Particip 580281 Workforce Development 510 160.800 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials FRED WUBBEN 0000358538 510 37888 Supplimental Wages to Particip 580281 Workforce Development 510 2501.240 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DONALD ZERING 0000362133 510 37889 Supplimental Wages to Particip 580281 Workforce Development 510 495.280 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials NATHAN COY 0000357548 510 37890 Supplimental Wages to Particip 580281 Workforce Development 510 392.800 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials FLORA GOBLE 0000362417 510 37891 Supplimental Wages to Particip 580281 Workforce Development 510 366.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ROBERT ABRAMS 0000350121 510 37892 Supplimental Wages to Particip 580281 Workforce Development 510 713.890 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials KELLY SCHOLTTER 0000362877 510 37893 Supplimental Wages to Particip 580281 Workforce Development 510 4598.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DUANE FOUNTAIN 0000365677 510 37894 Supplimental Wages to Particip 580281 Workforce Development 510 838.560 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DAVID MICHAEL 0000361363 510 37895 Supplimental Wages to Particip 580281 Workforce Development 510 339.800 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CYNTHIA FARTHING 0000360472 510 37896 Supplimental Wages to Particip 580281 Workforce Development 510 1174.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials TIMOTHY STANTON 0000350634 510 37897 Supplimental Wages to Particip 580281 Workforce Development 510 268.000 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials RITA STEVENS 0000358142 510 37898 Supplimental Wages to Particip 580281 Workforce Development 510 963.600 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ALAN SMITH 0000366833 510 37899 Supplimental Wages to Particip 580281 Workforce Development 510 103.200 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials FRED CZERWONKA 0000351447 510 37900 Supplimental Wages to Particip 580281 Workforce Development 510 670.200 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ANDREW MANN 0000354842 510 37901 Supplimental Wages to Particip 580281 Workforce Development 510 399.450 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials KATHRYN MURDOCK 0000365778 510 37902 Supplimental Wages to Particip 580281 Workforce Development 510 686.960 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials KIMBERLY ROWAN 0000359036 510 37903 Supplimental Wages to Particip 580281 Workforce Development 510 356.000 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials GERALD FISHER 0000364299 510 37904 Supplimental Wages to Particip 580281 Workforce Development 510 460.800 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ROBIN BARB 0000353390 510 37905 Supplimental Wages to Particip 580281 Workforce Development 510 220.200 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials TERRY COX 0000344391 510 37906 Supplimental Wages to Particip 580281 Workforce Development 510 138.000 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials KATHRYN CICOTTE 0000353699 510 37907 Supplimental Wages to Particip 580281 Workforce Development 510 497.220 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials TERRIE EIB 0000359329 510 37908 Supplimental Wages to Particip 580281 Workforce Development 510 632.000 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DANA JELENEK 0000356464 510 37909 Supplimental Wages to Particip 580281 Workforce Development 510 400.000 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MICHAEL BLUM 0000342721 510 37910 Supplimental Wages to Particip 580281 Workforce Development 510 264.220 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials PATTY RUSHER 0000360014 510 37911 Supplimental Wages to Particip 580281 Workforce Development 510 194.800 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials BECKY HUBBLE 0000362957 510 37912 Supplimental Wages to Particip 580281 Workforce Development 510 209.200 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials SHARON GOODRICH 0000361071 510 37913 Supplimental Wages to Particip 580281 Workforce Development 510 1360.000 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MARK ELLIOTT 0000360934 510 37914 Supplimental Wages to Particip 580281 Workforce Development 510 950.930 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials SCOTT DUTTON 0000347968 510 37915 Supplimental Wages to Particip 580281 Workforce Development 510 331.200 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DARLENE ROBINSON 0000362149 510 37916 Supplimental Wages to Particip 580281 Workforce Development 510 314.470 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials SHERRI TOWNSEND 0000362131 510 37917 Supplimental Wages to Particip 580281 Workforce Development 510 342.200 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials TAB KOONTZ 0000359313 510 37918 Supplimental Wages to Particip 580281 Workforce Development 510 518.190 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DEBORAH ALLEN 0000359038 510 37919 Supplimental Wages to Particip 580281 Workforce Development 510 181.600 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials SHELLEY AULT 0000356133 510 37920 Supplimental Wages to Particip 580281 Workforce Development 510 8624.000 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ROBERTO CASSO 0000366024 510 37921 Supplimental Wages to Particip 580281 Workforce Development 510 156.000 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JAY FORSLUND 0000353518 510 37922 Supplimental Wages to Particip 580281 Workforce Development 510 416.480 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JAY ALBRIGHT 0000350313 510 37923 Supplimental Wages to Particip 580281 Workforce Development 510 182.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials KATHY GASAWAY 0000358088 510 37924 Supplimental Wages to Particip 580281 Workforce Development 510 709.200 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials GINA BENSON 0000363220 510 37925 Supplimental Wages to Particip 580281 Workforce Development 510 441.380 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials RICHARD BRADLEY 0000363148 510 37926 Supplimental Wages to Particip 580281 Workforce Development 510 187.710 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials VIKKI DERCACH 0000358535 510 37927 Supplimental Wages to Particip 580281 Workforce Development 510 511.200 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials LEE BROOKS SR 0000361364 510 37928 Supplimental Wages to Particip 580281 Workforce Development 510 698.240 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials TAMMY DAVIS 0000364296 510 37929 Supplimental Wages to Particip 580281 Workforce Development 510 58.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ROXANNE DEETER 0000360676 510 37930 Supplimental Wages to Particip 580281 Workforce Development 510 2230.440 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5239557 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DONNA CONNER-COLEMAN 0000276603 510 37931 Supplimental Wages to Particip 580281 Workforce Development 510 812.000 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JULIE CARTER 0000366409 510 37932 Supplimental Wages to Particip 580281 Workforce Development 510 260.000 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DIANA ELLIOTT 0000359442 510 37933 Supplimental Wages to Particip 580281 Workforce Development 510 46.200 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials PATRICIA CRANK 0000347638 510 37934 Supplimental Wages to Particip 580281 Workforce Development 510 349.440 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials RUSSELL PHEGLEY 0000365168 510 37935 Supplimental Wages to Particip 580281 Workforce Development 510 909.960 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DONNA CONNER-COLEMAN 0000276603 510 37936 Supplimental Wages to Particip 580281 Workforce Development 510 1465.500 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CALVIN AUSTIN 0000365590 510 37937 Supplimental Wages to Particip 580281 Workforce Development 510 397.240 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DONNA GERBER 0000355918 510 37938 Supplimental Wages to Particip 580281 Workforce Development 510 396.530 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CINDY ECKERT 0000361489 510 37939 Supplimental Wages to Particip 580281 Workforce Development 510 2144.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JOHN DENTON 0000351332 510 37940 Supplimental Wages to Particip 580281 Workforce Development 510 292.200 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials NINA GEATER 0000357874 510 37941 Supplimental Wages to Particip 580281 Workforce Development 510 1137.600 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials BABETT GREGORY 0000363152 510 37942 Supplimental Wages to Particip 580281 Workforce Development 510 541.050 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials BRIAN BOUSUM 0000357636 510 37943 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials FLOYD COUNTY 0000055554 510 37944 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials BOONE COUNTY 0000063978 510 37945 ClmJudg -Court Costs 593018 Workforce Development 510 24.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DELAWARE COUNTY 0000057545 510 37946 ClmJudg -Court Costs 593018 Workforce Development 510 18.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials HOWARD COUNTY 0000052218 510 37947 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials SULLIVAN COUNTY 0000063349 510 37948 ClmJudg -Court Costs 593018 Workforce Development 510 12.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CLARK COUNTY 0000054168 510 37949 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DUBOIS COUNTY 0000054129 510 37950 ClmJudg -Court Costs 593018 Workforce Development 510 24.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials HAMILTON COUNTY 0000061473 510 37951 ClmJudg -Court Costs 593018 Workforce Development 510 12.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials VIGO COUNTY 0000055084 510 37952 ClmJudg -Court Costs 593018 Workforce Development 510 3.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials WHITLEY COUNTY 0000054178 510 37953 ClmJudg -Court Costs 593018 Workforce Development 510 9.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials HOWARD COUNTY 0000052218 510 37954 ClmJudg -Court Costs 593018 Workforce Development 510 3.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials RIPLEY COUNTY 0000064812 510 37955 ClmJudg -Court Costs 593018 Workforce Development 510 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials HOWARD COUNTY 0000052218 510 37956 ClmJudg -Court Costs 593018 Workforce Development 510 12.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials RANDOLPH COUNTY 0000055909 510 37957 ClmJudg -Court Costs 593018 Workforce Development 510 12.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials LAPORTE COUNTY 0000053836 510 37958 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials VIGO COUNTY 0000055084 510 37959 ClmJudg -Court Costs 593018 Workforce Development 510 9.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MORGAN COUNTY 0000064559 510 37960 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DECATUR COUNTY 0000064133 510 37961 ClmJudg -Court Costs 593018 Workforce Development 510 3.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials HUNTINGTON COUNTY 0000056764 510 37962 ClmJudg -Court Costs 593018 Workforce Development 510 9.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JOHNSON COUNTY 0000064364 510 37963 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials NOBLE COUNTY 0000006932 510 37964 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials SPENCER COUNTY 0000054051 510 37965 ClmJudg -Court Costs 593018 Workforce Development 510 3.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials SPENCER COUNTY 0000054051 510 37966 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials KOSCIUSKO COUNTY 0000064395 510 37967 ClmJudg -Court Costs 593018 Workforce Development 510 18.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ST JOSEPH COUNTY 0000053841 510 37968 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JOHNSON COUNTY 0000064364 510 37969 ClmJudg -Court Costs 593018 Workforce Development 510 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials LAKE COUNTY 0000056944 510 37970 ClmJudg -Court Costs 593018 Workforce Development 510 37.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials FIFTH THIRD BANK 0000092722 510 37971 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials KOSCIUSKO COUNTY 0000064395 510 37972 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JACKSON COUNTY 0000064288 510 37973 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MONROE COUNTY 0000064556 510 37974 ClmJudg -Court Costs 593018 Workforce Development 510 3.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials KNOX COUNTY 0000064394 510 37975 ClmJudg -Court Costs 593018 Workforce Development 510 24.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials HANCOCK COUNTY TREASURER 0000063595 510 37976 ClmJudg -Court Costs 593018 Workforce Development 510 3.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials OWEN COUNTY 0000051009 510 37977 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials HENRY COUNTY 0000054897 510 37978 ClmJudg -Court Costs 593018 Workforce Development 510 18.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials VANDERBURGH COUNTY 0000062085 510 37979 ClmJudg -Court Costs 593018 Workforce Development 510 18.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials PORTER COUNTY 0000064781 510 37980 ClmJudg -Court Costs 593018 Workforce Development 510 3.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials SULLIVAN COUNTY 0000063349 510 37981 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MADISON COUNTY 0000000293 510 37982 ClmJudg -Court Costs 593018 Workforce Development 510 3.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials FOUNTAIN COUNTY 0000064208 510 37983 ClmJudg -Court Costs 593018 Workforce Development 510 3.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials WARRICK COUNTY 0000059635 510 37984 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ELKHART COUNTY 0000058437 510 37985 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CASS COUNTY 0000054625 510 37986 ClmJudg -Court Costs 593018 Workforce Development 510 3.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MIAMI COUNTY 0000063528 510 37987 ClmJudg -Court Costs 593018 Workforce Development 510 3.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials HENDRICKS COUNTY 0000064354 510 37988 ClmJudg -Court Costs 593018 Workforce Development 510 3.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials HENRY COUNTY 0000054897 510 37989 ClmJudg -Court Costs 593018 Workforce Development 510 9.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MONROE COUNTY 0000064556 510 37990 ClmJudg -Court Costs 593018 Workforce Development 510 18.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials VANDERBURGH COUNTY 0000062085 510 37991 ClmJudg -Court Costs 593018 Workforce Development 510 3.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials GRANT COUNTY 0000056313 510 37992 ClmJudg -Court Costs 593018 Workforce Development 510 9.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CLARK COUNTY 0000054168 510 37993 ClmJudg -Court Costs 593018 Workforce Development 510 3.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials WHITE COUNTY 0000064897 510 37994 ClmJudg -Court Costs 593018 Workforce Development 510 9.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials STEUBEN COUNTY GOVERNMENT 0000053934 510 37995 ClmJudg -Court Costs 593018 Workforce Development 510 9.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ELKHART COUNTY 0000058437 510 37996 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JASPER COUNTY 0000058022 510 37997 ClmJudg -Court Costs 593018 Workforce Development 510 3.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials TIPPECANOE COUNTY GOVERNMENT 0000064853 510 37998 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials KNOX COUNTY 0000064394 510 37999 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials RIPLEY COUNTY 0000064812 510 38000 ClmJudg -Court Costs 593018 Workforce Development 510 3.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials WABASH COUNTY 0000064376 510 38001 ClmJudg -Court Costs 593018 Workforce Development 510 3.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials SWITZERLAND COUNTY 0000054567 510 38002 ClmJudg -Court Costs 593018 Workforce Development 510 18.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials HENDRICKS COUNTY 0000064354 510 38003 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials BROWN COUNTY 0000063989 510 38004 ClmJudg -Court Costs 593018 Workforce Development 510 24.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials LAPORTE COUNTY 0000053836 510 38005 ClmJudg -Court Costs 593018 Workforce Development 510 63.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MARION COUNTY 0000053736 510 38006 ClmJudg -Court Costs 593018 Workforce Development 510 3.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DEARBORN COUNTY 0000060807 510 38007 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials PUTNAM COUNTY 0000056450 510 38008 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials PERRY COUNTY 0000053890 510 38009 ClmJudg -Court Costs 593018 Workforce Development 510 3.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JENNINGS COUNTY 0000064363 510 38010 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials SCOTT COUNTY 0000064715 510 38011 ClmJudg -Court Costs 593018 Workforce Development 510 27.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ALLEN COUNTY 0000006599 510 38012 ClmJudg -Court Costs 593018 Workforce Development 510 18.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ALLEN COUNTY 0000006599 510 38013 ClmJudg -Court Costs 593018 Workforce Development 510 15.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials PORTER COUNTY 0000064781 510 38014 ClmJudg -Court Costs 593018 Workforce Development 510 3.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CASS COUNTY 0000054625 510 38015 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials FLOYD COUNTY 0000055554 510 38016 ClmJudg -Court Costs 593018 Workforce Development 510 12.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials HAMILTON COUNTY 0000061473 510 38017 ClmJudg -Court Costs 593018 Workforce Development 510 24.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MARION COUNTY 0000053736 510 38018 ClmJudg -Court Costs 593018 Workforce Development 510 6.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials FAYETTE COUNTY 0000064201 510 38019 ClmJudg -Court Costs 593018 Workforce Development 510 21.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials LAKE COUNTY 0000056944 510 38020 Grants - Employment Training 570010 Workforce Development 510 8813.130 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials REGION 9 WORKFORCE BOARD INC 0000200701 510 38021 Grants - Employment Training 570010 Workforce Development 510 205571.550 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials NORTHERN INDIANA WORKFORCE 0000201160 510 38022 Grants - Employment Training 570010 Workforce Development 510 10000.000 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CENTER WORKFORCE INNOVATIONS 0000077446 510 38023 Grants - Employment Training 570010 Workforce Development 510 11784.110 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials NORTHEAST INDIANA WORKS 0000285569 510 38024 Grants - Employment Training 570010 Workforce Development 510 85895.000 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials TECUMSEH AREA PARTNERSHIP INC 0000071865 510 38025 Grants - Employment Training 570010 Workforce Development 510 488749.790 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 0000077448 510 38026 Grants - Employment Training 570010 Workforce Development 510 100000.000 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials NORTHEAST INDIANA WORKS 0000285569 510 38027 Grants - Employment Training 570010 Workforce Development 510 20612.080 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MONROE COUNTY COMMUNITY SCHOOL 0000001128 510 38028 Grants - Employment Training 570010 Workforce Development 510 100353.000 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials SOUTH CENTRAL REGION 8 WORKFORCE BOARD 0000199615 510 38029 Grants - Employment Training 570010 Workforce Development 510 34770.860 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials REGION 10 WORKFORCE BOARD, INC 0000199616 510 38030 Grants - Employment Training 570010 Workforce Development 510 143004.580 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials NORTHERN INDIANA WORKFORCE 0000201160 510 38031 Grants - Employment Training 570010 Workforce Development 510 256121.000 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CENTER WORKFORCE INNOVATIONS 0000077446 510 38032 Grants - Employment Training 570010 Workforce Development 510 20686.840 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials TECUMSEH AREA PARTNERSHIP INC 0000071865 510 38033 Grants - Employment Training 570010 Workforce Development 510 38000.000 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials WESTERN INDIANA WORKFORCE INVESTMENT 0000076440 510 38034 Grants - Employment Training 570010 Workforce Development 510 79825.000 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials REGION 10 WORKFORCE BOARD, INC 0000199616 510 38035 Grants - Employment Training 570010 Workforce Development 510 22099.140 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CENTRAL NINE CAREER CENTER 0000057842 510 38036 Grants - Employment Training 570010 Workforce Development 510 3503.820 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MADISON CONSOLIDATED SCHOOLS 0000072956 510 38037 Grants - Employment Training 570010 Workforce Development 510 1461.510 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials SPENCER OWEN COMMUNITY SCHOOLS 0000012993 510 38038 Grants - Employment Training 570010 Workforce Development 510 91484.000 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials INTERLOCAL ASSOCIATION 0000077451 510 38039 Grants - Employment Training 570010 Workforce Development 510 17412.250 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials SOUTH RIPLEY COMMUNITY SCH COR 0000079175 510 38040 Grants - Employment Training 570010 Workforce Development 510 160548.000 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials GROW SOUTHWEST INDIANA WORKFORCE 0000200740 510 38041 Grants - Employment Training 570010 Workforce Development 510 58643.090 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials REGION 9 WORKFORCE BOARD INC 0000200701 510 38042 Grants - Employment Training 570010 Workforce Development 510 2612.680 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials NORTHERN INDIANA WORKFORCE 0000201160 510 38043 Grants - Employment Training 570010 Workforce Development 510 85799.000 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials INTERLOCAL ASSOCIATION 0000077451 510 38044 Grants - Employment Training 570010 Workforce Development 510 6827.430 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials WESTERN INDIANA WORKFORCE INVESTMENT 0000076440 510 38045 Grants - Employment Training 570010 Workforce Development 510 35624.000 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials REGION 10 WORKFORCE BOARD, INC 0000199616 510 38046 Grants - Employment Training 570010 Workforce Development 510 92500.000 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CENTER WORKFORCE INNOVATIONS 0000077446 510 38047 Grants - Employment Training 570010 Workforce Development 510 53000.000 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials GROW SOUTHWEST INDIANA WORKFORCE 0000200740 510 38048 Grants - Employment Training 570010 Workforce Development 510 20713.830 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials NORTHERN INDIANA WORKFORCE 0000201160 510 38049 Grants - Employment Training 570010 Workforce Development 510 21166.680 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials TRI-COUNTY SCHL CORP TREASURER 0000194310 510 38050 Grants - Employment Training 570010 Workforce Development 510 144330.390 Grants 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials NATIONAL ABLE NETWORK INC 0000204568 510 38051 Direct Support-Transportation 580340 Workforce Development 510 431.640 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials TIMOTHY GALLICO 0000360090 510 38052 REIMB-TRAINING 581020 Workforce Development 510 627.540 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials PETER BERGER 0000367403 510 38053 REIMB-TRAINING 581020 Workforce Development 510 558.630 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ELLIS RUDAN 0000367122 510 38054 Direct Support-Transportation 580340 Workforce Development 510 246.780 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ANGELA SOUTHERN 0000357457 510 38055 Direct Support-Transportation 580340 Workforce Development 510 250.260 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials KRISTINA SALMON 0000364718 510 38056 REIMB-TRAINING 581020 Workforce Development 510 3589.240 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials PELLISSIPPI STATE COMMUNITY COLLEGE 0000365566 510 38057 Direct Support-Transportation 580340 Workforce Development 510 514.480 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MELISSA WISEMAN 0000342099 510 38058 REIMB-TRAINING 581020 Workforce Development 510 6886.790 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials BARNES AND NOBLE EDUCATION INC 0000349500 510 38059 Direct Support-Transportation 580340 Workforce Development 510 190.310 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials KENNY FARRIS 0000364707 510 38060 Direct Support-Transportation 580340 Workforce Development 510 93.520 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CYNTHIA J. KOCH 0000151529 510 38061 REIMB-TRAINING 581020 Workforce Development 510 22269.000 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials BALL STATE UNIV 0000051259 510 38062 Direct Support-Transportation 580340 Workforce Development 510 184.760 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CHRISTINE HUGHES 0000341797 510 38063 REIMB-TRAINING 581020 Workforce Development 510 31.990 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials BUFFY MAHANEY 0000367126 510 38064 Direct Support-Transportation 580340 Workforce Development 510 492.130 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials TARA PATTON 0000363223 510 38065 Direct Support-Transportation 580340 Workforce Development 510 240.350 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MAGDELAN PULLEY 0000357491 510 38066 REIMB-TRAINING 581020 Workforce Development 510 175.000 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials STEVEN DORSEY 0000366897 510 38067 Direct Support-Transportation 580340 Workforce Development 510 97.120 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MELISSA CUNDIFF 0000367115 510 38068 Direct Support-Transportation 580340 Workforce Development 510 413.650 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JENNIFER WOODCOX 0000354837 510 38069 REIMB-TRAINING 581020 Workforce Development 510 47220.000 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ROSS EDUCATION LLC 0000236973 510 38070 REIMB-TRAINING 581020 Workforce Development 510 121.170 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials W W GRAINGER, INC 0000015156 510 38071 REIMB-TRAINING 581020 Workforce Development 510 4386.000 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials OHIO UNIVERSITY 0000093843 510 38072 Direct Support-Transportation 580340 Workforce Development 510 235.440 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DAWN PORTER 0000367382 510 38073 Direct Support-Transportation 580340 Workforce Development 510 155.220 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials KRISTOPHER HENDERSON 0000355721 510 38074 Direct Support-Transportation 580340 Workforce Development 510 260.510 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials REBECCA SMITH 0000367055 510 38075 Direct Support-Transportation 580340 Workforce Development 510 639.280 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials SHANE KLINE 0000367121 510 38076 REIMB-TRAINING 581020 Workforce Development 510 3225.010 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5241176 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials GOSHEN COLLEGE 0000066463 510 38077 Direct Support-Transportation 580340 Workforce Development 510 686.150 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials KYLE SWEET 0000350914 510 38078 REIMB-TRAINING 581020 Workforce Development 510 167.290 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials LEANDRA YOUNG 0000367381 510 38079 REIMB-TRAINING 581020 Workforce Development 510 4865.900 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials TRINE UNIV 0000077784 510 38080 Direct Support-Transportation 580340 Workforce Development 510 252.880 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ANGELA WALTERS 0000360091 510 38081 Direct Support-Transportation 580340 Workforce Development 510 154.780 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CHRISTOPHER GORMAN 0000366986 510 38082 REIMB-TRAINING 581020 Workforce Development 510 179.350 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials BETH BROWN 0000359814 510 38083 REIMB-TRAINING 581020 Workforce Development 510 275.560 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MELISSA JACKSON 0000348105 510 38084 Direct Support-Transportation 580340 Workforce Development 510 247.210 Social Service Payments 2019 Conservation, Culture 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2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ALEX ARNOLD 0000363896 510 38088 REIMB-TRAINING 581020 Workforce Development 510 100.550 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials SPENCER KING 0000356564 510 38089 Direct Support-Transportation 580340 Workforce Development 510 222.790 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JOSELYNN ROSS 0000367321 510 38090 Direct Support-Transportation 580340 Workforce Development 510 531.920 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials RACHEL HANCOCK 0000363221 510 38091 Direct 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Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials INDIANA INSTITUTE OF TECHNOLOGY INC 0000077739 510 38137 AdmOp-Freight & Express 599042 Workforce Development 510 760.650 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 510 38138 AdmOp-Freight & Express 599042 Workforce Development 510 313.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials FEDERAL EXPRESS CORPORATION 0000050026 510 38139 AdmOp-Freight & Express 599042 Workforce Development 510 83.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 510 38140 Com & Train - TRAINING General 535014 Workforce Development 510 199.620 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials PROPIO LS LLC 0000320968 510 38141 Com & Train - TRAINING General 535014 Workforce Development 510 -1212.000 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials INDIANA INSTITUTE OF TECHNOLOGY INC 0000077739 510 38142 Com & Train - TRAINING General 535014 Workforce Development 510 7961.140 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials HARLAND TECHNOLOGY SERVICES 0000216639 510 38143 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CHRISTOPHER MOELLER 0000315716 510 38144 Com & Train - TRAINING General 535014 Workforce Development 510 3175.500 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials WESTERN GOVERNORS UNIVERSITY 0000212189 510 38145 AdmOp-Freight & Express 599042 Workforce Development 510 393.330 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials FEDERAL EXPRESS CORPORATION 0000050026 510 38146 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 373.300 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials PITNEY BOWES INC 0000000841 510 38147 Com & Train - TRAINING General 535014 Workforce Development 510 205.800 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials THINCINTERNS INC 0000365863 510 38148 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 699.420 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 510 38149 Com & Train - TRAINING General 535014 Workforce Development 510 1212.000 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials INDIANA INSTITUTE OF TECHNOLOGY INC 0000077739 510 38150 AdmOp-Freight & Express 599042 Workforce Development 510 680.770 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials FEDERAL EXPRESS CORPORATION 0000050026 510 38151 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials BRUCE HALL 0000229395 510 38152 Energy - Electricity 520202 Workforce Development 510 14119.300 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 510 38153 Prof Serv - IT Services 531029 Workforce Development 510 28786.600 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials GUIDESOFT INC 0000054131 510 38154 Prof Serv - IT Services 531029 Workforce Development 510 8400.000 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials GUIDESOFT INC 0000054131 510 38155 Energy - Electricity 520202 Workforce Development 510 907.310 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CITY OF LINTON 0000059913 510 38156 Energy - Electricity 520202 Workforce Development 510 512.210 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DUKE ENERGY INC 0000050233 510 38157 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials STEPHEN TURNER 0000281959 510 38158 Energy - Electricity 520202 Workforce Development 510 1020.850 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DUKE ENERGY INC 0000050233 510 38159 Off-Printer Paper 546005 Workforce Development 510 51.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 510 38160 Main -Cleaning Serv 532022 Workforce Development 510 1675.210 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JANE HUTCHINSON 0000323087 510 38161 Energy - Natural Gas 520204 Workforce Development 510 36.750 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials NIPSCO 0000050220 510 38162 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 1439.240 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 510 38163 Prog Op-Software Maint 539035 Workforce Development 510 883.660 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials GUIDESOFT INC 0000054131 510 38164 Off-Printer Paper 546005 Workforce Development 510 6.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5238792 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 510 38165 Main -Cleaning Serv 532022 Workforce Development 510 1466.000 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials EandL SERVICES GROUP LLC 0000332758 510 38166 Off-Printer Paper 546005 Workforce Development 510 424.020 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 510 38167 Energy - Natural Gas 520204 Workforce Development 510 31.440 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials NIPSCO 0000050220 510 38168 Main -Cleaning Serv 532022 Workforce Development 510 1456.000 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials RED OAK INDUSTRIES INC 0000237362 510 38169 Energy - Natural Gas 520204 Workforce Development 510 17.000 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials INDIANA GAS COMPANY INC 0000051663 510 38170 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 616.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 510 38171 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 722.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 510 38172 Off-Printer Paper 546005 Workforce Development 510 441.440 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 510 38173 Off-Printer Paper 546005 Workforce Development 510 268.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 510 38174 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 528.950 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5236572 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 510 38175 Main -Cleaning Serv 532022 Workforce Development 510 2254.330 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials THE PERFORMANCE COMPANIES 0000061450 510 38176 Water & Sewage 520102 Workforce Development 510 1080.320 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 510 38177 Workers Comp Medical Claims 519230 Workforce Development 510 442.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235420 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 38178 Water & Sewage 520102 Workforce Development 510 86.710 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CITY OF ELKHART 0000054624 510 38179 Temp Staffing Company 519820 Workforce Development 510 1074.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials GUIDESOFT INC 0000054131 510 38180 Workers Comp Medical Claims 519230 Workforce Development 510 1066.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5236571 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 38181 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 -1.000 Administrative and Operating Expenses 2019 Conservation, 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62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CURTIS FOULKS 0000310144 510 38185 AdmOp-EmpReimb-Dues & Membersh 599216 Workforce Development 510 180.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials KIM TUYEN 0000308857 510 38186 AdmOp-EmpReimb-Dues & Membersh 599216 Workforce Development 510 180.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials EMILY GRUENER 0000288834 510 38187 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 -3.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CINTAS CORP 0000062237 510 38188 AdmOp-Registration 599020 Workforce Development 510 3045.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 510 38189 Water & Sewage - Water 520104 Workforce Development 510 79.840 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CITY OF KOKOMO 0000057903 510 38190 AdmOp-EmpReimb-Dues & Membersh 599216 Workforce Development 510 180.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials STEFANIE PRICE 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Workforce Development 510 180.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MICHAEL A KASRICH 0000180414 510 38195 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 -1.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials QUENCH USA INC 0000247098 510 38196 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 -2.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials LANGUAGE TRAINING CENTER INC 0000055476 510 38197 Water & Sewage - Water 520104 Workforce Development 510 14.280 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 510 38198 Prof Serv-Legal Services 531054 Workforce Development 510 198.640 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials PROPIO LS LLC 0000320968 510 38199 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 3707.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MEGHANN WADDLE 0000354104 510 38200 AdmOp-EmpReimb-Dues & Membersh 599216 Workforce Development 510 180.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 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Finanials OFFICE DEPOT INC 0000013851 510 38204 Off-Specialty Paper 546007 Workforce Development 510 0.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 510 38205 Eqp Main-Repair parts 545006 Workforce Development 510 126.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials FASTENAL COMPANY 0000021225 510 38206 Off-Specialty Paper 546007 Workforce Development 510 43.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 510 38207 Off-Specialty Paper 546007 Workforce Development 510 10.690 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials STEPHANIE GENRICH 0000078718 510 38208 AdmOp-Late Payment Interest 592022 Workforce Development 510 6.820 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APP5239936 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 510 38209 SpOp-Housekeeping 547020 Workforce Development 510 347.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 510 38210 ProgOp - Inspection 539137 Workforce Development 510 343.240 Contractual Services 2019 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Department Of Education 8084 PeopleSoft Finanials SHAFFER DISTRIBUTING CO. 0000051928 497 38679 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 23.280 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-10T00:00:00 APV5241148 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GUIDESOFT INC 0000054131 497 38680 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 3474.820 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GUIDESOFT INC 0000054131 497 38681 Prof Serv - Mgmt Support 531030 FSSA Disability and Rehab Svcs 497 17315.410 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials INDIANAPOLIS INTERPRETERS INC 0000109828 497 38682 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Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PCG-INDIANA INC. 0000276706 497 38693 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 585.860 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials PLANES MOVING AND STORAGE 0000093310 497 38694 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 2227.880 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 0000053703 497 38695 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 15481.140 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5239532 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials JOHNSON CO ASSN F/RETARDED CITIZENS INC 0000095855 497 38696 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 268.200 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 497 38697 Grants - Nonprofit Orgs 573100 Health 400 5234.630 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALLEN COUNTY 0000006599 400 38698 Grants - Nonprofit Orgs 573100 Health 400 13016.910 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA COALITION TO END SEXUAL ASSUALT 0000336062 400 38699 Grants - Nonprofit Orgs 573100 Health 400 5083.340 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILY HEALTH CENTER OF CLARK 0000066608 400 38700 Grants - Nonprofit Orgs 573100 Health 400 24892.100 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5238751 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASPIRE INDIANA HEALTH INC 0000346367 400 38701 Grants - Nonprofit Orgs 573100 Health 400 56824.460 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASPIRE INDIANA HEALTH INC 0000346367 400 38702 Grants - Nonprofit Orgs 573100 Health 400 10000.000 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SWITZERLAND COUNTY 0000054567 400 38703 Grants - Nonprofit Orgs 573100 Health 400 4312.500 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BUSINESS MANAGEMENT SPECIALISTS INC 0000075977 400 38704 Grants - Nonprofit Orgs 573100 Health 400 7355.260 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA FAMILY HEALTH COUNCIL INC 0000076219 400 38705 Grants - Nonprofit Orgs 573100 Health 400 8893.640 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COMMUNITY HEALTHNET INC 0000066600 400 38706 Grants - Nonprofit Orgs 573100 Health 400 219907.570 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAMIEN CENTER 0000001200 400 38707 Grants - Nonprofit Orgs 573100 Health 400 16888.990 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AIDS MINISTRIES/AIDS ASSIST OF 0000062981 400 38708 Grants - Nonprofit Orgs 573100 Health 400 75880.910 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AIDS MINISTRIES/AIDS ASSIST OF 0000062981 400 38709 Grants - Nonprofit Orgs 573100 Health 400 22703.020 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CLARK COUNTY 0000054168 400 38710 Grants - Nonprofit Orgs 573100 Health 400 13151.980 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MONROE COUNTY 0000064555 400 38711 Grants - Nonprofit Orgs 573100 Health 400 24528.270 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BROTHERS UNITED 0000078927 400 38712 Grants - Nonprofit Orgs 573100 Health 400 151200.000 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MEALS ON WHEELS INC 0000357143 400 38713 Grants - Nonprofit Orgs 573100 Health 400 5751.200 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA HOSPITAL ASSOCIATION INC 0000078936 400 38714 Grants - Nonprofit Orgs 573100 Health 400 55014.280 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AIDS TASK FORCE PORTER/LAPORTE 0000076849 400 38715 Grants - Nonprofit Orgs 573100 Health 400 25629.670 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEALTH and HOSPITAL CORP OF MARION COUNTY 0000003310 400 38716 Grants - Nonprofit Orgs 573100 Health 400 10650.150 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CLARK COUNTY 0000054168 400 38717 Grants - Nonprofit Orgs 573100 Health 400 5933.320 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ESPERANZA MINISTRIES INC 0000323239 400 38718 Grants - Nonprofit Orgs 573100 Health 400 15773.700 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAMIEN CENTER 0000001200 400 38719 Grants - Nonprofit Orgs 573100 Health 400 502732.410 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAYETTE MEMORIAL HSP ASSOC INC 0000064200 400 38720 Grants - Nonprofit Orgs 573100 Health 400 9155.400 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAMIEN CENTER 0000001200 400 38721 Grants - Nonprofit Orgs 573100 Health 400 17262.190 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YWCA OF GREATER LAFAYETTE 0000060609 400 38722 Grants - Nonprofit Orgs 573100 Health 400 2871.670 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MADISON COUNTY 0000000293 400 38723 Grants - Nonprofit Orgs 573100 Health 400 10163.930 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MONROE COUNTY 0000064555 400 38724 Grants - Nonprofit Orgs 573100 Health 400 31055.110 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DISTRICT 2 HOSPITAL 0000232176 400 38725 Grants - Nonprofit Orgs 573100 Health 400 24005.880 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LORI DELORENZO 0000356237 400 38726 Grants - Nonprofit Orgs 573100 Health 400 16844.570 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CLARK COUNTY 0000054168 400 38727 Grants - Nonprofit Orgs 573100 Health 400 5793.930 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASPIRE INDIANA HEALTH INC 0000346367 400 38728 Grants - Nonprofit Orgs 573100 Health 400 25325.500 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA COALITION AGAINST DOMESTIC VIOLE 0000065008 400 38729 Grants - Nonprofit Orgs 573100 Health 400 7527.090 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials UNITED HEALTH SERVICES OF ST JOSEPH COUN 0000077843 400 38730 Grants - Nonprofit Orgs 573100 Health 400 52534.560 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COMMUNITY HEALTH NETWORK FOUNDATION INC 0000211072 400 38731 InState Travel - Mileage 595110 Health 400 817.760 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SALLY PETTY 0000319153 400 38732 InState Travel - Mileage 595110 Health 400 75.240 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CORIE RISKKA 0000355784 400 38733 InState Travel - Mileage 595110 Health 400 140.600 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JINES, MILDRED J 0000081155 400 38734 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAYTON REVOLT 0000366747 400 38735 InState Travel - Mileage 595110 Health 400 127.680 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LEE A CHRISTENSON 0000232678 400 38736 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SARAH BRILEY 0000340125 400 38737 InState Travel - Mileage 595110 Health 400 242.360 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATHY JOHNSON 0000281533 400 38738 InState Travel - Mileage 595110 Health 400 117.800 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSICA PEACHEY 0000358169 400 38739 InState Travel - Mileage 595110 Health 400 6.840 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SANG THAO 0000355411 400 38740 InState Travel - Mileage 595110 Health 400 60.800 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5238750 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVE MCCORMICK 0000142216 400 38741 InState Travel - Mileage 595110 Health 400 99.560 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELLY WHITE 0000326546 400 38742 InState Travel - Mileage 595110 Health 400 0.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOANNA BECK 0000315955 400 38743 InState Travel - Mileage 595110 Health 400 113.240 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANDREW DERRY 0000358736 400 38744 InState Travel - Mileage 595110 Health 400 253.840 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTINA WHEELER 0000359445 400 38745 InState Travel - Mileage 595110 Health 400 13.680 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHANNON GARRITY 0000342884 400 38746 InState Travel - Mileage 595110 Health 400 43.330 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRENDA J MASON 0000198558 400 38747 InState Travel - Mileage 595110 Health 400 248.520 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RACHELLE BACK 0000230159 400 38748 InState Travel - Mileage 595110 Health 400 190.760 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JUDITH KAPOUN 0000315129 400 38749 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Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RACHEL CATHEY 0000355358 400 38753 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSICA PEACHEY 0000358169 400 38754 InState Travel - Mileage 595110 Health 400 6.840 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TARYN STEVENS 0000341435 400 38755 InState Travel - Mileage 595110 Health 400 34.960 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRIAN BUSCHING 0000317772 400 38756 InState Travel - Mileage 595110 Health 400 69.160 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KRISTEN DIETZ 0000367002 400 38757 InState Travel - Mileage 595110 Health 400 187.340 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5236515 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVE MCCORMICK 0000142216 400 38758 InState Travel - Mileage 595110 Health 400 292.360 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5244306 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANIEL HILLMAN 0000202967 400 38759 InState Travel - Mileage 595110 Health 400 324.140 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMES IGNAUT 0000245015 400 38760 InState Travel - Mileage 595110 Health 400 14.060 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAMIE BLACK 0000357976 400 38761 InState Travel - Mileage 595110 Health 400 0.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KORAZEMO, SIMON 0000087193 400 38762 InState Travel - Mileage 595110 Health 400 44.840 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARSHA K FORD 0000180390 400 38763 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NAIMA GARDNER 0000366463 400 38764 InState Travel - Mileage 595110 Health 400 647.900 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FINNEY, FRED P 0000080013 400 38765 InState Travel - Mileage 595110 Health 400 85.120 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEREK SEBOLD 0000366866 400 38766 Grants - Counties 571100 Health 400 1500.000 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KNOX COUNTY 0000064394 400 38767 Grants - Counties 571100 Health 400 6252.810 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BENTON COUNTY 0000058532 400 38768 Grants - Counties 571100 Health 400 4550.500 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VIGO COUNTY 0000055084 400 38769 Grants - Counties 571100 Health 400 1200.000 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RANDOLPH COUNTY 0000055909 400 38770 Grants - Counties 571100 Health 400 1200.000 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RANDOLPH COUNTY 0000055909 400 38771 Grants - Counties 571100 Health 400 334.410 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SCOTT COUNTY 0000064715 400 38772 Grants - Counties 571100 Health 400 6207.160 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NOBLE COUNTY 0000006932 400 38773 Grants - Counties 571100 Health 400 3829.000 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAY COUNTY 0000064294 400 38774 Grants - Counties 571100 Health 400 15205.500 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PORTER COUNTY 0000064781 400 38775 Grants - Counties 571100 Health 400 616.620 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAWRENCE COUNTY AUDITOR/TREASURER 0000060748 400 38776 Grants - Counties 571100 Health 400 4367.430 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SCOTT COUNTY 0000064715 400 38777 Grants - Counties 571100 Health 400 5788.920 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FLOYD COUNTY 0000055554 400 38778 Grants - Counties 571100 Health 400 7192.020 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WHITE COUNTY 0000064897 400 38779 Grants - Counties 571100 Health 400 3234.610 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ADAMS COUNTY 0000063898 400 38780 Grants - Counties 571100 Health 400 4727.750 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WAYNE COUNTY 0000062061 400 38781 Grants - Counties 571100 Health 400 5693.000 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JASPER COUNTY 0000058022 400 38782 Grants - Counties 571100 Health 400 13226.330 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HENDRICKS COUNTY 0000064354 400 38783 Grants - Counties 571100 Health 400 9929.810 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HAMILTON COUNTY 0000061473 400 38784 Grants - Counties 571100 Health 400 6633.440 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEALTH and HOSPITAL CORP OF MARION COUNTY 0000003310 400 38785 Grants - Counties 571100 Health 400 3710.990 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VIGO COUNTY 0000055084 400 38786 Grants - Counties 571100 Health 400 850.000 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials OHIO COUNTY 0000067303 400 38787 Grants - Counties 571100 Health 400 4229.390 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MONROE COUNTY 0000064555 400 38788 Grants - Counties 571100 Health 400 2292.950 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SULLIVAN COUNTY 0000063349 400 38789 Grants - Counties 571100 Health 400 9935.550 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SPENCER COUNTY 0000054051 400 38790 Grants - Counties 571100 Health 400 541.210 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GRANT COUNTY 0000056313 400 38791 Grants - Counties 571100 Health 400 1772.980 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NOBLE COUNTY 0000006932 400 38792 Grants - Counties 571100 Health 400 3335.400 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WHITLEY COUNTY 0000054178 400 38793 Grants - Counties 571100 Health 400 1093.500 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BLACKFORD COUNTY 0000063969 400 38794 Grants - Counties 571100 Health 400 1241.660 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIPPECANOE COUNTY GOVERNMENT 0000064853 400 38795 Grants - Counties 571100 Health 400 20521.790 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BOONE COUNTY 0000063978 400 38796 Grants - Counties 571100 Health 400 3059.830 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIPPECANOE COUNTY GOVERNMENT 0000064853 400 38797 Grants - Counties 571100 Health 400 150.510 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NOBLE COUNTY 0000006932 400 38798 Grants - Counties 571100 Health 400 2621.250 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEFFERSON COUNTY 0000053943 400 38799 Grants - Counties 571100 Health 400 7184.740 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MORGAN COUNTY 0000064559 400 38800 Grants - Counties 571100 Health 400 3145.570 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MONROE COUNTY 0000064555 400 38801 Prof Serv - MGMNT CONSULTANT 531010 Health 400 112630.000 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials OPTUMHEALTH CARE SOLUTIONS INC 0000353422 400 38802 Prof Serv - MGMNT CONSULTANT 531010 Health 400 12006.190 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CONCORD CENTER ASSOCIATION INC 0000076228 400 38803 Prof Serv - MGMNT CONSULTANT 531010 Health 400 428.350 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA UNIV 0000004796 400 38804 Prof Serv - MGMNT CONSULTANT 531010 Health 400 5549.700 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHN H BONER COMMUNITY CENTER 0000092069 400 38805 Prof Serv - MGMNT CONSULTANT 531010 Health 400 80025.040 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials UNIFIED GROUP SERVICES INC 0000314945 400 38806 Prof Serv - MGMNT CONSULTANT 531010 Health 400 29699.720 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LORI DELORENZO 0000356237 400 38807 Prof Serv - MGMNT CONSULTANT 531010 Health 400 136116.240 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARESOURCE INDIANA INC 0000094059 400 38808 Prof Serv - MGMNT CONSULTANT 531010 Health 400 7388.000 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHIGAN PUBLIC HEALTH INST 0000251492 400 38809 Prof Serv - MGMNT CONSULTANT 531010 Health 400 48566.250 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials UNIFIED GROUP SERVICES INC 0000314945 400 38810 Prof Serv - MGMNT CONSULTANT 531010 Health 400 33579.330 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DELTA DENTAL PLAN OF INDIANA 0000099478 400 38811 Prof Serv - MGMNT CONSULTANT 531010 Health 400 25347.000 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MAXTRAC DATA SYSTEMS 0000055820 400 38812 Prof Serv - MGMNT CONSULTANT 531010 Health 400 5293.750 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COUNTER TOOLS 0000322568 400 38813 Prof Serv - MGMNT CONSULTANT 531010 Health 400 13586.950 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PURDUE UNIV 0000000746 400 38814 Prof Serv - MGMNT CONSULTANT 531010 Health 400 3500.000 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LUTHER CONSULTING, LLC 0000075573 400 38815 Temp Staffing Company 519820 Health 400 61343.390 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 0000054131 400 38816 Temp Staffing Company 519820 Health 400 45230.270 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 0000054131 400 38817 Temp Staffing Company 519820 Health 400 2408.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5241971 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 0000054131 400 38818 Temp Staffing Company 519820 Health 400 28251.630 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 0000054131 400 38819 Temp Staffing Company 519820 Health 400 5932.950 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5244304 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 0000054131 400 38820 Temp Staffing Company 519820 Health 400 5726.280 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5236515 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 0000054131 400 38821 Temp Staffing Company 519820 Health 400 2761.100 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5237857 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 0000054131 400 38822 Temp Staffing Company 519820 Health 400 28735.680 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 0000054131 400 38823 Temp Staffing Company 519820 Health 400 1775.400 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5242699 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 0000054131 400 38824 Temp Staffing Company 519820 Health 400 -4227.850 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 0000054131 400 38825 Temp Staffing Company 519820 Health 400 1084.880 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5239496 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 0000054131 400 38826 Temp Staffing Company 519820 Health 400 2260.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5237858 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 0000054131 400 38827 MedVet-Lab Supply 548046 Health 400 827.250 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FISHER SCIENTIFIC CO, LLC 0000003269 400 38828 MedVet-Lab Supply 548046 Health 400 1695.000 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GEN-PROBE 0000052613 400 38829 MedVet-Lab Supply 548046 Health 400 135.000 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FISHER SCIENTIFIC CO, LLC 0000003269 400 38830 MedVet-Lab Supply 548046 Health 400 29.580 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VWR INTERNATIONAL 0000001563 400 38831 MedVet-Lab Supply 548046 Health 400 720.000 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ORGANIC STANDARD SOLUTION 0000215321 400 38832 OutoSt Travel - Per Diem&Meal 595520 Health 400 128.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TARYN STEVENS 0000341435 400 38833 InState Travel - Per Diem&Meal 595120 Health 400 0.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOANNA BECK 0000315955 400 38834 InState Travel - Per Diem&Meal 595120 Health 400 52.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241972 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTINE ANNE FEASTER 0000087384 400 38835 OutoSt Travel - Per Diem&Meal 595520 Health 400 64.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ZACHARY JONES 0000321674 400 38836 InState Travel - Per Diem&Meal 595120 Health 400 0.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KORAZEMO, SIMON 0000087193 400 38837 OutoSt Travel - Per Diem&Meal 595520 Health 400 80.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NAIMA GARDNER 0000366463 400 38838 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SALLY PETTY 0000319153 400 38839 OutoSt Travel - Per Diem&Meal 595520 Health 400 128.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SANG THAO 0000355411 400 38840 InState Travel - Per Diem&Meal 595120 Health 400 52.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5244305 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVID SHANNON 0000350427 400 38841 OutoSt Travel - Per Diem&Meal 595520 Health 400 160.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5236515 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVE MCCORMICK 0000142216 400 38842 OutoSt Travel - Per Diem&Meal 595520 Health 400 176.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSICA PEACHEY 0000358169 400 38843 OutoSt Travel - Per Diem&Meal 595520 Health 400 256.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHANNON GARRITY 0000342884 400 38844 InState Travel - Per Diem&Meal 595120 Health 400 52.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5236515 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVE MCCORMICK 0000142216 400 38845 InState Travel - Per Diem&Meal 595120 Health 400 52.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RACHELLE BACK 0000230159 400 38846 OutoSt Travel - Per Diem&Meal 595520 Health 400 176.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SARAH BRILEY 0000340125 400 38847 OutoSt Travel - Per Diem&Meal 595520 Health 400 192.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAYTON REVOLT 0000366747 400 38848 AdmOp-Freight & Express 599042 Health 400 560.040 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 400 38849 AdmOp-Freight & Express 599042 Health 400 4.950 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FISHER SCIENTIFIC CO, LLC 0000003269 400 38850 AdmOp-Freight & Express 599042 Health 400 0.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 400 38851 AdmOp-Freight & Express 599042 Health 400 56.500 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FISHER SCIENTIFIC CO, LLC 0000003269 400 38852 AdmOp-Freight & Express 599042 Health 400 -29.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241972 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SPRINGER HEALTHCARE LLC 0000343883 400 38853 Grants - Colleges Universities 571300 Health 400 24982.060 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BALL STATE UNIV 0000051259 400 38854 Grants - Colleges Universities 571300 Health 400 22222.580 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA UNIV 0000004796 400 38855 Grants - Colleges Universities 571300 Health 400 8548.630 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAMIEN CENTER 0000001200 400 38856 Mot Veh Ex - Gasoline 541002 Health 400 0.000 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KORAZEMO, SIMON 0000087193 400 38857 Grants - Colleges Universities 571300 Health 400 13752.470 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MADISON COUNTY 0000000293 400 38858 Grants - Colleges Universities 571300 Health 400 11371.600 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CLARK COUNTY 0000054168 400 38859 Grants - Colleges Universities 571300 Health 400 2746.080 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA UNIV 0000004796 400 38860 Grants - Colleges Universities 571300 Health 400 7659.470 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PURDUE UNIV 0000000746 400 38861 Grants - Colleges Universities 571300 Health 400 5085.640 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials UNITED HEALTH SERVICES OF ST JOSEPH COUN 0000077843 400 38862 OutoSt Travel - Ground Transpt 595550 Health 400 7.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SANG THAO 0000355411 400 38863 OutoSt Travel - Ground Transpt 595550 Health 400 58.860 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAYTON REVOLT 0000366747 400 38864 Grants - Colleges Universities 571300 Health 400 49972.540 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials REHABILITATION HOSPITAL OF INDIANA INC 0000054128 400 38865 OutoSt Travel - Ground Transpt 595550 Health 400 57.040 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TARYN STEVENS 0000341435 400 38866 InState Travel - Lodging 595130 Health 400 93.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5236515 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVE MCCORMICK 0000142216 400 38867 InState Travel - Lodging 595130 Health 400 -19.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOANNA BECK 0000315955 400 38868 InState Travel - Lodging 595130 Health 400 101.920 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SALLY PETTY 0000319153 400 38869 InState Travel - Lodging 595130 Health 400 104.880 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241972 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTINE ANNE FEASTER 0000087384 400 38870 OutoSt Travel - Ground Transpt 595550 Health 400 58.220 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHANNON GARRITY 0000342884 400 38871 OutoSt Travel - Ground Transpt 595550 Health 400 120.100 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NAIMA GARDNER 0000366463 400 38872 Grants - Colleges Universities 571300 Health 400 4598.760 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HAMILTON COUNTY 0000061473 400 38873 OutoSt Travel - Ground Transpt 595550 Health 400 25.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5236515 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVE MCCORMICK 0000142216 400 38874 InState Travel - Lodging 595130 Health 400 104.880 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5244305 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVID SHANNON 0000350427 400 38875 OutoSt Travel - Ground Transpt 595550 Health 400 41.730 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SARAH BRILEY 0000340125 400 38876 Grants - Cities 571010 Health 400 11526.920 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEALTHY COMMUNITIES OF CLINTON COUNTY 0000353207 400 38877 Grants - Cities 571010 Health 400 1489.450 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HARRISON COUNTY 0000064349 400 38878 Grants - Cities 571010 Health 400 910.000 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARGARET MARY COMMUNITY HOSPITAL 0000077811 400 38879 Grants - Cities 571010 Health 400 3998.130 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILY SERVICE SOCIETY INC 0000077849 400 38880 Grants - Cities 571010 Health 400 4121.870 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HENDRICKS COUNTY 0000064354 400 38881 Grants - Cities 571010 Health 400 3614.530 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0000067129 400 38882 Grants - Cities 571010 Health 400 7943.330 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PARKVIEW HEALTH SYSTEMS INC 0000083941 400 38883 Grants - Cities 571010 Health 400 1124.160 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ABOUT SPECIAL KIDS INC 0000076970 400 38884 Grants - Cities 571010 Health 400 4469.890 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VALLEY PROFESSIONALS COMMUNITY 0000231313 400 38885 OutoSt Travel - Luggage Fee 595594 Health 400 50.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PAYTON REVOLT 0000366747 400 38886 AdmOp-Registration 599020 Health 400 2000.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5243486 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA STATE MEDICAL ASSOCIATION 0000078882 400 38887 InState Travel - Parking&Tolls 595170 Health 400 40.130 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSICA PEACHEY 0000358169 400 38888 AdmOp-Registration 599020 Health 400 2000.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA STATE MEDICAL ASSOCIATION 0000078882 400 38889 InState Travel - Parking&Tolls 595170 Health 400 27.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NAIMA GARDNER 0000366463 400 38890 AdmOp-Registration 599020 Health 400 53.240 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALLEN COUNTY DRUG and ALCOHOL 0000114443 400 38891 Off-Office Supplies 546002 Health 400 69.990 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 400 38892 AdmOp-Registration 599020 Health 400 1482.930 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 38893 AdmOp-Registration 599020 Health 400 53.240 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALLEN COUNTY DRUG and ALCOHOL 0000114443 400 38894 AdmOp-Registration 599020 Health 400 7350.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA ENVIRONMENTAL HEALTH ASSOCIATION 0000071452 400 38895 InState Travel - Parking&Tolls 595170 Health 400 36.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SANG THAO 0000355411 400 38896 OutoSt Travel - Luggage Fee 595594 Health 400 50.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHANNON GARRITY 0000342884 400 38897 AdmOp-Registration 599020 Health 400 258.240 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA ASSOCIATION OF SCHOOL NURSES 0000112254 400 38898 InState Travel - Parking&Tolls 595170 Health 400 7.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5238750 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVE MCCORMICK 0000142216 400 38899 InState Travel - Parking&Tolls 595170 Health 400 81.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHANNON GARRITY 0000342884 400 38900 InState Travel - Parking&Tolls 595170 Health 400 19.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOANNA BECK 0000315955 400 38901 OutoSt Travel - Luggage Fee 595594 Health 400 50.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JESSICA PEACHEY 0000358169 400 38902 AdmOp-Registration 599020 Health 400 -2000.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA STATE MEDICAL ASSOCIATION 0000078882 400 38903 InState Travel - Parking&Tolls 595170 Health 400 45.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5236515 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVE MCCORMICK 0000142216 400 38904 SpOp - Instct-Medical/Lab 547133 Health 400 1053.000 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NASCO 0000075211 400 38905 Off-Office Supplies 546002 Health 400 -719.920 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241972 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SPRINGER HEALTHCARE LLC 0000343883 400 38906 Grants - Local School Systems 571200 Health 400 2500.000 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FRANKFORT COMM SCHL TREASURER 0000120877 400 38907 SpOpSp-Safety 547032 Health 400 1540.000 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EVENFLO COMPANY INC 0000336672 400 38908 NonRealEstRnt-Vehicle Rentals 591024 Health 400 173.470 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 400 38909 SpOp-Software licenses 547053 Health 400 8545.970 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241116 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 0000079023 67 38910 Fac Main - Elec - General 543056 Health 400 29.990 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 400 38911 ProgOp - Radio & TV 539105 Health 400 540.000 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials J and K COMMUNICATIONS, INC. 0000022111 400 38912 SpOp - Materials&Parts 547180 Health 400 110.710 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FASTENAL COMPANY 0000021225 400 38913 Prog Op-Software Maint 539035 Health 400 2459.220 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DELL MARKETING L.P. 0000002523 400 38914 Prof Serv - Info Process Cnslt 531013 Health 400 1277.200 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LEXIS NEXIS RISK SOLUTIONS FL INC 0000078994 400 38915 Fac Main -Electrical 543016 Health 400 47.050 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 400 38916 SpOp - ResrchTest -Measurement 547157 Health 400 109.470 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FISHER SCIENTIFIC CO, LLC 0000003269 400 38917 Medical & laboratory equip 555521 Health 400 -3765.300 Capital Costs 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FISHER SCIENTIFIC CO, LLC 0000003269 400 38918 Medical & laboratory equip 555521 Health 400 597.930 Capital Costs 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VWR INTERNATIONAL 0000001563 400 38919 Office furniture 555503 Health 400 199.990 Capital Costs 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 400 38920 AdmOp-Dues & Subscriptions 599026 Health 400 3200.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA HOSPITAL ASSOCIATION INC 0000078936 400 38921 Grants - OtherLocalGovernment 571600 Health 400 17514.000 Grants 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HANCOCK REGIONAL HOSPITAL 0000015061 400 38922 AdmOp-Dues & Subscriptions 599026 Health 400 100.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 38923 OutoSt Travel - Airfare 595540 Health 400 299.600 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SARAH BRILEY 0000340125 400 38924 AdmOp-EmpReimb-Dues & Membersh 599216 Health 400 -3200.000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA HOSPITAL ASSOCIATION INC 0000078936 400 38925 Energy - Electricity 520202 Health 400 23.130 Utilities 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 400 38926 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 135.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials REIMSCHISEL-MANGOLD LLC 0000318627 800 38927 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1549.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 38928 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 578.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INTERSTATE BILLING SERVICE INC 0000117807 800 38929 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 22.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S COMPANIES, INC 0000070213 800 38930 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 15.510 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASCONNECT INC 0000208544 800 38931 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 144.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 0000065729 800 38932 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1045.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CLARKE POWER SERVICES 0000050616 800 38933 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 55.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MACALLISTER MACHINERY CO INC 0000051934 800 38934 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 503.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWER GREAT LAKES KENWORTH 0000109003 800 38935 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 5.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials REEDS HARDWARE NORTH and RADIO 0000003297 800 38936 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 55.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HIGBEE WELDING INC 0000084505 800 38937 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1100.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK SERVICE, INC 0000105275 800 38938 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 771.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JACK DOHENY SUPPLIES INC 0000205588 800 38939 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 817.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials VANS ELECTRICAL SYSTEMS 0000009148 800 38940 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1243.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CTW ELECTRICAL CO INC 0000005803 800 38941 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 18.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MURRAY EQUIPMENT, INC 0000095607 800 38942 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 35.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JIM DOBSON FORD - MERC CHRYSLER 0000066994 800 38943 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 233.890 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DECATUR TRUCK and TRACTOR 0000096067 800 38944 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2108.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242790 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK CENTERS INC 0000316753 800 38945 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 88.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CUMMINS INC 0000076339 800 38946 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 78.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIGGS MOWERS AND MORE INC 0000012135 800 38947 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 655.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WIERS TRUCK SERVICE INC 0000070025 800 38948 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 345.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 38949 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 882.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 800 38950 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1399.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DIESEL INJECTION SERVICES, INC 0000083316 800 38951 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 537.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NRP JONES LLC 0000311836 800 38952 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 278.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CHURUBUSCO AUTO ELECTRIC, INC 0000107944 800 38953 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 994.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 0000065729 800 38954 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 10.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5239630 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WAYNE'S FRAME and BODY 0000100362 800 38955 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 752.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 38956 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 182.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 38957 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 525.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HOOSIER BATTERY 0000236726 800 38958 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2150.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MC EQUIPMENT INC 0000084691 800 38959 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -400.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 0000316694 800 38960 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2106.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 0000316694 800 38961 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 257.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials POWER BRAKE AND SPRING SERVICE CO INC 0000061927 800 38962 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1471.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 38963 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 220.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUSH TRUCK CENTERS OF INDIANA 0000312068 800 38964 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 650.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STEEL CITIES STEELS INC 0000008158 800 38965 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 205.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RELIABLE TRANSMISSION SERVICE 0000106639 800 38966 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 44.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RPM MACHINERY LLC 0000295968 800 38967 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 3011.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JACK DOHENY SUPPLIES INC 0000205588 800 38968 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1144.030 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 38969 AdmOp-Late Payment Interest 592022 Transportation 800 4.160 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APP5240398 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 800 38970 AdmOp-Late Payment Interest 592022 Transportation 800 98.120 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APP5234061 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NORTHERN LIGHTS LOCATING AND INSPECTION 0000308927 800 38971 AdmOp-Late Payment Interest 592022 Transportation 800 0.380 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APP5234061 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HENRY COUNTY REMC 0000073650 800 38972 AdmOp-Late Payment Interest 592022 Transportation 800 2.020 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APP5234061 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CLARK COUNTY REMC 0000058328 800 38973 AdmOp-Late Payment Interest 592022 Transportation 800 0.080 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APP5237966 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GILA LLC 0000022583 800 38974 AdmOp-Late Payment Interest 592022 Transportation 800 0.890 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APP5239632 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOHUM HOTELS INDY EAST LLC 0000291738 800 38975 AdmOp-Late Payment Interest 592022 Transportation 800 5.490 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APP5242062 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CROSSROADS ENGINEERS P C 0000087626 800 38976 AdmOp-Late Payment Interest 592022 Transportation 800 5.830 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APP5243588 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HANSON AGGREGATES MIDWEST LLC 0000012669 800 38977 AdmOp-Late Payment Interest 592022 Transportation 800 1.020 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APP5237965 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AURORA UTILITIES 0000085688 800 38978 AdmOp-Late Payment Interest 592022 Transportation 800 352.730 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APP5244412 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EVAPAR 0000058215 800 38979 AdmOp-Late Payment Interest 592022 Transportation 800 1.570 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APP5234405 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA AMERICAN WATER COMPANY 0000059891 800 38980 AdmOp-Late Payment Interest 592022 Transportation 800 22.100 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APP5236645 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIPSCO 0000050220 800 38981 AdmOp-Late Payment Interest 592022 Transportation 800 0.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APP5234061 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GILA LLC 0000022583 800 38982 AdmOp-Late Payment Interest 592022 Transportation 800 15.140 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APP5242062 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DRIFTWOOD UTILIRTIES INC 0000092097 800 38983 AdmOp-Late Payment Interest 592022 Transportation 800 1.160 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APP5234061 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA AMERICAN WATER COMPANY 0000059891 800 38984 AdmOp-Late Payment Interest 592022 Transportation 800 2.650 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APP5241223 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 800 38985 AdmOp-Late Payment Interest 592022 Transportation 800 8.520 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APP5243588 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MIDWEST TILE and CONCRETE PRODUCTS INC 0000070645 800 38986 AdmOp-Late Payment Interest 592022 Transportation 800 80.380 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APP5242792 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CHA CONSULTING INC 0000308185 800 38987 AdmOp-Late Payment Interest 592022 Transportation 800 1.270 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APP5243589 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 38988 AdmOp-Late Payment Interest 592022 Transportation 800 1.350 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APP5243154 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CDW GOVERNMENT INC 0000021211 800 38989 Main - Motor Vehicles 533019 Transportation 800 475.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INMAN'S INC. 0000095739 800 38990 AdmOp-Late Payment Interest 592022 Transportation 800 1.570 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APP5234405 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 38991 AdmOp-Late Payment Interest 592022 Transportation 800 4.790 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APP5243154 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GILA LLC 0000022583 800 38992 AdmOp-Late Payment Interest 592022 Transportation 800 490.600 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APP5243589 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials E AND B PAVING INC 0000022738 800 38993 AdmOp-Late Payment Interest 592022 Transportation 800 40.630 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APP5234061 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIPSCO 0000050220 800 38994 AdmOp-Late Payment Interest 592022 Transportation 800 5.510 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APP5236645 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 38995 AdmOp-Late Payment Interest 592022 Transportation 800 8.380 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APP5242792 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROWE TRUCK EQUIPMENT, INC 0000062153 800 38996 Main - Motor Vehicles 533019 Transportation 800 510.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GARNER FAMILY ENTERPRISES INC 0000087444 800 38997 AdmOp-Late Payment Interest 592022 Transportation 800 2.570 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APP5234405 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 800 38998 AdmOp-Late Payment Interest 592022 Transportation 800 76.900 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-17T00:00:00 APP5244413 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CLARK TRUCK EQUIPMENT CO INC 0000001846 800 38999 AdmOp-Late Payment Interest 592022 Transportation 800 17.940 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APP5243589 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials IRISH MECHANICAL SERVICES 0000245933 800 39000 Main - Motor Vehicles 533019 Transportation 800 960.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5239630 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WAYNE'S FRAME and BODY 0000100362 800 39001 Main - Motor Vehicles 533019 Transportation 800 1250.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RELIABLE TRANSMISSION SERVICE 0000106639 800 39002 Eqp Main-Repair parts 545006 Transportation 800 7.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 39003 Eqp Main-Repair parts 545006 Transportation 800 60.260 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CUMMINS INC 0000076339 800 39004 Eqp Main-Repair parts 545006 Transportation 800 370.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S COMPANIES, INC 0000070213 800 39005 Eqp Main-Repair parts 545006 Transportation 800 35.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ACE HARDWARE 0000081981 800 39006 Eqp Main-Repair parts 545006 Transportation 800 35.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 39007 Eqp Main-Repair parts 545006 Transportation 800 615.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RPM MACHINERY LLC 0000295968 800 39008 Eqp Main-SmallToolsImplements 545008 Transportation 800 14.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AUTOZONE INC 0000062157 800 39009 Eqp Main-SmallToolsImplements 545008 Transportation 800 300.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JACKSON OIL and SOLVENTS INC 0000050188 800 39010 Eqp Main-Repair parts 545006 Transportation 800 10.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WAYNE FASTENERS INC 0000097552 800 39011 Eqp Main-SmallToolsImplements 545008 Transportation 800 95.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 39012 Eqp Main-Repair parts 545006 Transportation 800 27.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 39013 Eqp Main-SmallToolsImplements 545008 Transportation 800 126.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 39014 Eqp Main-SmallToolsImplements 545008 Transportation 800 998.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 39015 Eqp Main-SmallToolsImplements 545008 Transportation 800 1422.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 39016 Eqp Main-Repair parts 545006 Transportation 800 6.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 39017 Eqp Main-Repair parts 545006 Transportation 800 16.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 39018 Eqp Main-SmallToolsImplements 545008 Transportation 800 499.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5243584 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 39019 Eqp Main-SmallToolsImplements 545008 Transportation 800 55.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S COMPANIES, INC 0000070213 800 39020 Energy - Electricity 520202 Transportation 800 1476.160 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GREENFIELD, CITY OF 0000059884 800 39021 AdmOp-Freight & Express 599042 Transportation 800 20.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KESSLER SOILS ENGINEERING 0000215185 800 39022 SpOp -Household 547016 Transportation 800 417.430 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 800 39023 Energy - Electricity 520202 Transportation 800 23390.430 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 800 39024 AdmOp-Freight & Express 599042 Transportation 800 931.680 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ASPHALT MATERIALS INC 0000022029 800 39025 Energy - Electricity 520202 Transportation 800 720.740 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF ANDERSON 0000053320 800 39026 AdmOp-Freight & Express 599042 Transportation 800 45.350 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5243584 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 39027 AdmOp-Freight & Express 599042 Transportation 800 154.950 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 39028 SpOp -Household 547016 Transportation 800 240.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 39029 Water & Sewage 520102 Transportation 800 539.890 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITIZENS WESTFIELD UTILITIES LLC 0000338636 800 39030 Water & Sewage 520102 Transportation 800 1233.130 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GREENFIELD, CITY OF 0000059884 800 39031 Water & Sewage 520102 Transportation 800 2201.130 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CENTERVILLE, TOWN OF 0000095867 800 39032 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1250.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 39033 SpOp -Household 547016 Transportation 800 86.910 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials LINDY'S ACE HARDWARE INC 0000204524 800 39034 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 148.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 39035 Water & Sewage 520102 Transportation 800 341.570 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF ANDERSON 0000053320 800 39036 SpOp -Household 547016 Transportation 800 34.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 39037 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 429.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JACKSON OIL and SOLVENTS INC 0000050188 800 39038 Water & Sewage 520102 Transportation 800 813.170 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 800 39039 Off-Office Supplies 546002 Transportation 800 584.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 800 39040 SpOp - Safety -Apparel 547160 Transportation 800 357.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 39041 Off-Office Supplies 546002 Transportation 800 314.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HP INC 0000053476 800 39042 Off-Office Supplies 546002 Transportation 800 2.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 800 39043 SpOp - Safety -Apparel 547160 Transportation 800 220.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 39044 SpOp - Safety -Apparel 547160 Transportation 800 1093.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 39045 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 510.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 800 39046 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 574.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RILEY PARK TIRE SERVICE 0000071220 800 39047 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 65.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIFE FARM SUPPLIES INC 0000085462 800 39048 SpOp - Safety -Apparel 547160 Transportation 800 37.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 39049 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 -54.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 39050 Off-Office Supplies 546002 Transportation 800 362.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 800 39051 SpOp - Safety -Apparel 547160 Transportation 800 135.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 39052 SpOpSp-Safety 547032 Transportation 800 161.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EMS SAFETY SERVICES INC 0000253775 800 39053 SpOpSp-Safety 547032 Transportation 800 38.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 39054 SpOpSp-Safety 547032 Transportation 800 44.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PRAXAIR/GAS TECH 0000050318 800 39055 Prog Op-LAUNDRY&LINEN 539012 Transportation 800 182.560 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CINTAS CORP 0000062237 800 39056 AdmOp-Taxes & Collection Fees 592029 Transportation 800 1.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RILEY PARK TIRE SERVICE 0000071220 800 39057 Workers Comp Medical Claims 519230 Transportation 800 13177.630 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235496 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 39058 Prog Op-LAUNDRY&LINEN 539012 Transportation 800 67.900 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CINTAS CORP 0000062237 800 39059 Prog Op-LAUNDRY&LINEN 539012 Transportation 800 292.050 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CINTAS CORP 0000062237 800 39060 Prog Op-LAUNDRY&LINEN 539012 Transportation 800 32.910 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CINTAS CORP 0000062237 800 39061 Workers Comp Medical Claims 519230 Transportation 800 26292.230 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236642 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 39062 SpOpSp-Safety 547032 Transportation 800 201.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 800 39063 AdmOp-Taxes & Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 800 39064 Prog Op-LAUNDRY&LINEN 539012 Transportation 800 466.660 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CINTAS CORP 0000062237 800 39065 Eqp Main-Acetylene Oxygn 545012 Transportation 800 159.030 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WELDSTAR COMPANY 0000062013 800 39066 Energy - Natural Gas 520204 Transportation 800 1001.520 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 800 39067 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TING GUO NAHRWOLD 0000229399 800 39068 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANDREW PANGALLO 0000234135 800 39069 Eqp Main-Acetylene Oxygn 545012 Transportation 800 358.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PRAXAIR/GAS TECH 0000050318 800 39070 Exempt - Worker's Compensation 519210 Transportation 800 7193.900 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5239629 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 39071 Energy - Natural Gas 520204 Transportation 800 128.860 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA GAS COMPANY INC 0000051663 800 39072 Eqp Main-Acetylene Oxygn 545012 Transportation 800 228.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials PURITY CYLINDER GASES INC 0000001863 800 39073 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials VIJAYA MARAKANI 0000225562 800 39074 Exempt - Worker's Compensation 519210 Transportation 800 8690.380 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5237960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 39075 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DERRICK HAUSER 0000300725 800 39076 Employee Physical Examinations 519502 Transportation 800 43.000 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials REDIMED DEKALB LLC 0000083263 800 39077 AdmOp-EmpReimb-CDL 599215 Transportation 800 75.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials COMMERCIAL TESTING SITE LLC 0000330724 800 39078 SpOp-Research & Testing 547056 Transportation 800 481.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KESSLER SOILS ENGINEERING 0000215185 800 39079 SpOp-Research & Testing 547056 Transportation 800 49.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ULINE INC 0000012140 800 39080 NonRealEstRnt-OffEquipment 591010 Transportation 800 655.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RAPID REPRODUCTIONS, INC 0000022598 800 39081 AdmOp-Title&Licen Examination 590131 Transportation 800 -3420.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APC5237964 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials STATE OF INDIANA 0000022460 800 39082 AdmOp-Credit Card Fees 592016 Transportation 800 -9.110 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235495 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA INTERACTIVE LLC 0000051952 67 39083 NonRealEstRnt-OffEquipment 591010 Transportation 800 511.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EASTERN ENGINEERING SUPPLY 0000002849 800 39084 InState Travel - Lodging 595130 Transportation 800 384.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 39085 AdmOp-Registration 599020 Transportation 800 2418.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 39086 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 1297.910 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 800 39087 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NATHANIEL E AWWAD 0000221852 800 39088 3P InState Travel - Prkng&Toll 595840 Transportation 800 5.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GILA LLC 0000022583 800 39089 AdmOp-Dues & Subscriptions 599026 Transportation 800 -324.000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APC5242061 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DOXPOP LLC 0000252688 800 39090 OutoSt Travel - Airfare 595540 Transportation 800 3122.710 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 39091 AdmOp-Dues & Subscriptions 599026 Transportation 800 515.270 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BARADA ASSOCIATES, INC. 0000073646 800 39092 OutoSt Travel - Lodging 595530 Transportation 800 829.930 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 39093 Mot Veh Ex -Batteries 541037 Transportation 800 1036.170 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 39094 Prof Serv - Mgmt Support 531030 Transportation 800 1298.270 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GUIDESOFT INC 0000054131 800 39095 Com & Train - TRAINING General 535014 Transportation 800 8208.330 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BETH HAGGENJOS 0000347305 800 39096 Com & Train - TRAINING General 535014 Transportation 800 500.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SIGHTLINE INC 0000366909 800 39097 Mot Veh Ex -AutoCleansers 541038 Transportation 800 12.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 39098 Com & Train - TRAINING General 535014 Transportation 800 620.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ASSOCIATION OF GOVERNMENT 0000109462 800 39099 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 282.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5239630 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 800 39100 Off-Ink Catrdge & Toner 546020 Transportation 800 1679.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 800 39101 SpOp-Software licenses 547053 Transportation 800 647.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242790 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 0000316694 800 39102 SpOp-Software licenses 547053 Transportation 800 5598.000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241219 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 0000079023 67 39103 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 150.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BEE ENVIRONMENTAL MGMT INC 0000062670 800 39104 Com & Train - TRAINING General 535014 Transportation 800 1050.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EVANSVILLE METROPOLITAN 0000200754 800 39105 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 56.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 39106 Com & Train - TRAINING General 535014 Transportation 800 25.630 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials BARADA ASSOCIATES, INC. 0000073646 800 39107 SpOp-Refrigeration 547030 Transportation 800 204.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HOME CITY ICE CO 0000074217 800 39108 Com & Train - TRAINING General 535014 Transportation 800 138.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 800 39109 Com & Train - TRAINING General 535014 Transportation 800 2160.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ASSOCIATION OF CORPORATE COUNSEL 0000365389 800 39110 Main - Tech/Lab Equipment 533035 Transportation 800 105.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials WATERJET CUTTING OF INDIANA, INC 0000279186 800 39111 Sec & Sfty - Fire Control 534020 Transportation 800 44.720 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 800 39112 Prof Serv-InfoProcCon-Software 531049 Transportation 800 14877.870 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHI INTERNATIONAL CORP 0000012987 800 39113 Prof Serv - Legal Services 531014 Transportation 800 503.110 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CIRCLE CITY REPORTING 0000058212 800 39114 Main - Buildg&Grnd Main 532010 Transportation 800 -38.920 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APC5238843 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SERVICE SANITATION INC 0000066295 800 39115 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1480.000 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GUIDESOFT INC 0000054131 800 39116 Prof Serv - Media Services 531020 Transportation 800 14379.040 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ASHER AGENCY INC 0000001288 800 39117 Prof Serv - Mgmt Support 531030 Transportation 800 201.000 Contractual Services 2019 Transportation OPERATIONS 30519 State 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2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MERIDIAN HEALTH SERVICES CORP 0000056903 410 39212 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 11370.640 Grants 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 APV5237900 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0000067129 498 39213 GR-Personal Social Services 572605 FSSA Family Resources 500 40732.250 Grants 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 APV5238780 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHILDREN'S BUREAU 0000001297 501 39214 GR-Personal Social Services 572605 FSSA Family Resources 500 11678.000 Grants 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-12T00:00:00 APV5242726 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COMMUNITY HEALTHNET INC 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Electricity 520202 State Police 100 472.580 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAVIESS-MARTIN COUNTY REMC 0000067780 100 39393 Mot Veh Ex - Parts & Supplies 541010 State Police 100 1552.740 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MYERS TIRE SUPPLY 0000094602 100 39394 Energy - Electricity 520202 State Police 100 2857.510 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 100 39395 Mot Veh Ex - Parts & Supplies 541010 State Police 100 4933.010 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5236456 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FCA US LLC 0000276006 100 39396 Energy - 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Parts & Supplies 541010 State Police 100 536.750 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PREMIER PARTS LLC 0000224356 100 39401 Mot Veh Ex - Parts & Supplies 541010 State Police 100 2938.900 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 100 39402 Energy - Electricity 520202 State Police 100 8982.710 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUKE ENERGY INC 0000050233 100 39403 InState Travel - Per Diem&Meal 595120 State Police 100 104.000 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VICKI MCCOWN 0000319687 100 39404 InState Travel - 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Per Diem&Meal 595120 State Police 100 104.000 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHAWN GOSGROVE 0000087854 100 39409 Energy - Electricity 520202 State Police 100 0.000 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RUSH SHELBY ENERGY 0000084947 100 39410 Energy - Electricity 520202 State Police 100 802.230 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NIPSCO 0000050220 100 39411 InState Travel - Per Diem&Meal 595120 State Police 100 52.000 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ESLINGER, MICHAEL J 0000088069 100 39412 Energy - 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Motor Vehicles 533019 State Police 100 2846.860 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MILLER AUTO BODY SHOP 0000074242 100 39433 Main - Motor Vehicles 533019 State Police 100 7494.500 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PUTNAMVILLE COLLISION, INC 0000215640 100 39434 Main - Motor Vehicles 533019 State Police 100 7277.700 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAPITOL CITY FORD INC 0000052546 100 39435 InState Travel - Per Diem&Meal 595120 State Police 100 30.100 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMES CRUSE 0000248395 100 39436 InState Travel - Per Diem&Meal 595120 State Police 100 260.000 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MATTHEW J MAKOWSKI 0000088792 100 39437 Main - Motor Vehicles 533019 State Police 100 117.760 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEHAVEN CHEVROLET INC 0000082734 100 39438 InState Travel - Per Diem&Meal 595120 State Police 100 78.000 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAWKINS, ROBERT R 0000088444 100 39439 Main - Motor Vehicles 533019 State Police 100 8591.300 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HARTMAN AUTO BODY INC 0000366585 100 39440 InState Travel - Per Diem&Meal 595120 State Police 100 -26.000 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRANDON D STEFFEE 0000248265 100 39441 Water & Sewage 520102 State Police 100 404.640 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TOWN OF VERSAILLES 0000060390 100 39442 Water & Sewage 520102 State Police 100 204.750 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BATTLE GROUND UTILITIES 0000084023 100 39443 Water & Sewage 520102 State Police 100 185.090 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITY OF FORT WAYNE 0000061226 100 39444 Water & Sewage 520102 State Police 100 91.220 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITY OF BLOOMINGTON UTILITIES 0000064978 100 39445 Water & Sewage 520102 State Police 100 1472.790 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 100 39446 Water & Sewage 520102 State Police 100 135.160 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITY OF ELKHART 0000054624 100 39447 Water & Sewage 520102 State Police 100 217.200 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TOWN OF SELLERSBURG 0000068452 100 39448 Water & Sewage 520102 State Police 100 97.100 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CONNERSVILLE UTILITIES 0000060041 100 39449 Main - Motor Vehicles 533019 State Police 100 4190.610 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PETERSON'S AUTO BODY 0000063272 100 39450 Water & Sewage 520102 State Police 100 264.660 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials APPLE VALLEY UTILITIES INC 0000346946 100 39451 SpOp-Uniforms&Related 547022 State Police 100 7.000 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEVEN R JENKINS CO INC 0000008184 100 39452 SpOp-Uniforms&Related 547022 State Police 100 10.500 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEVEN R JENKINS CO INC 0000008184 100 39453 AdmOp-Freight & Express 599042 State Police 100 60.000 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERSTATE INDUSTRIAL SUPPLY INC 0000054302 100 39454 SpOp-Uniforms&Related 547022 State Police 100 7.000 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEVEN R JENKINS CO INC 0000008184 100 39455 Energy - Natural Gas 520204 State Police 100 377.240 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH EASTERN IND NATURAL GAS 0000060275 100 39456 SpOp-Uniforms&Related 547022 State Police 100 38.500 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEVEN R JENKINS CO INC 0000008184 100 39457 Energy - Natural Gas 520204 State Police 100 511.140 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA GAS COMPANY INC 0000051663 100 39458 Energy - Natural Gas 520204 State Police 100 212.820 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NIPSCO 0000050220 100 39459 Off-Office Supplies 546002 State Police 100 26.040 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 100 39460 SpOp-Uniforms&Related 547022 State Police 100 52718.150 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLACKJACK UNIFORMS 0000062282 100 39461 Off-Office Supplies 546002 State Police 100 924.000 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SIRCHIE FINGER PRINT LABS 0000230216 100 39462 Off-Office Supplies 546002 State Police 100 254.000 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERSTATE INDUSTRIAL SUPPLY INC 0000054302 100 39463 Energy - Natural Gas 520204 State Police 100 429.540 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 100 39464 Main -GarbageRemoval 532023 State Police 100 484.480 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 0000057365 100 39465 Main -GarbageRemoval 532023 State Police 100 75.600 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CGS SERVICES INC 0000073014 100 39466 Main -GarbageRemoval 532023 State Police 100 510.000 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 0000057365 100 39467 AdmOp-Dues & Subscriptions 599026 State Police 100 100.000 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 100 39468 Main -GarbageRemoval 532023 State Police 100 113.930 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ECO TECH LLC 0000271170 100 39469 Mot Veh Ex - Gasoline 541002 State Police 100 72879.860 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 100 39470 Main -GarbageRemoval 532023 State Police 100 134.100 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MWSTAR WASTE HOLDINGS CORP 0000293651 100 39471 Mot Veh Ex - Gasoline 541002 State Police 100 53105.940 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 100 39472 Main -GarbageRemoval 532023 State Police 100 113.930 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ECO TECH LLC 0000271170 100 39473 Mot Veh Ex - Gasoline 541002 State Police 100 347742.260 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 100 39474 Main -GarbageRemoval 532023 State Police 100 55.000 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BEST WAY DISPOSAL 0000015730 100 39475 Main -GarbageRemoval 532023 State Police 100 65.000 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 0000057365 100 39476 AdmOp-Dues & Subscriptions 599026 State Police 100 7367.000 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST PUBLISHING CORP 0000019192 100 39477 AdmOp-Dues & Subscriptions 599026 State Police 100 403.000 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST PUBLISHING CORP 0000019192 100 39478 Mot Veh Ex -Tires&Rltd 541036 State Police 100 456.960 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 100 39479 Telecom -TelephoneLocalService 521002 State Police 100 817.310 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AT AND T 0000013945 100 39480 Telecom -TelephoneLocalService 521002 State Police 100 497.900 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ATandT SERVICES INC 0000209850 100 39481 Telecom -TelephoneLocalService 521002 State Police 100 1855.220 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AT AND T 0000013945 100 39482 AdmOp-Dues & Subscriptions 599026 State Police 100 2246.000 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HANNAH NEWS SERVICE MIDWEST LLC 0000308998 100 39483 Prof Serv-Product Transport 531052 State Police 100 128.000 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAHLKE HIDAY AUTOMOTIVE SPECIALIST 0000366171 100 39484 AdmOp-Dues & Subscriptions 599026 State Police 100 91.970 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PETTY CASH- MICKEY JAMES 0000301079 100 39485 Telecom -TelephoneLocalService 521002 State Police 100 37.810 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITIZENS TELEPHONE CORP 0000059522 100 39486 Telecom -TelephoneLocalService 521002 State Police 100 371.610 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CINCINNATI BELL TELEPHONE CO 0000067977 100 39487 Workers Comp Medical Claims 519230 State Police 100 36.040 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5236455 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 39488 Eqp Main-Repair parts 545006 State Police 100 12.470 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PETTY CASH- CHRISTOPHER KEETON 0000301072 100 39489 OutoSt Travel - 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Oil Grease Fluid 541006 State Police 100 15418.800 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SAFETY KLEEN SYSTEMS INC 0000012227 100 39494 Temp Staffing Individual 519810 State Police 100 2933.430 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 100 39495 Temp Staffing Individual 519810 State Police 100 5408.660 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 100 39496 SpOp-Housekeeping 547020 State Police 100 3535.350 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERSTATE INDUSTRIAL SUPPLY INC 0000054302 100 39497 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 3229.800 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SAFETY KLEEN SYSTEMS INC 0000012227 100 39498 Main -Pest Control 532024 State Police 100 236.970 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARCUS RICHARDSON 0000340691 100 39499 SpOp-Awards & Gifts 547026 State Police 100 71.100 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE UNIFORM HOUSE 0000009015 100 39500 Off-Ink Catrdge & Toner 546020 State Police 100 114.190 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 100 39501 SpOp-Awards & Gifts 547026 State Police 100 20.000 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PETTY CASH- CHRISTOPHER KEETON 0000301072 100 39502 Main -Pest Control 532024 State Police 100 149.980 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARCUS RICHARDSON 0000340691 100 39503 Off-Specialty Paper 546007 State Police 100 8.160 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 100 39504 AdmOp-Postage Mail Express 599038 State Police 100 3.500 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NAUI WORLDWIDE 0000080726 100 39505 AdmOp-Postage Mail Express 599038 State Police 100 35.500 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERSTATE INDUSTRIAL SUPPLY INC 0000054302 100 39506 Main -Pest Control 532024 State Police 100 969.860 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARCUS RICHARDSON 0000340691 100 39507 Main -Pest Control 532024 State Police 100 -629.910 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARCUS RICHARDSON 0000340691 100 39508 AdmOp-Postage Mail Express 599038 State Police 100 49.430 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FEDERAL EXPRESS CORPORATION 0000050026 100 39509 AdmOp-Postage Mail Express 599038 State Police 100 214.700 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FEDERAL EXPRESS CORPORATION 0000050026 100 39510 Main -Pest Control 532024 State Police 100 168.730 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARCUS RICHARDSON 0000340691 100 39511 SpOp - 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COM INC 0000217138 100 39517 AdmOp-Cable Service 599034 State Police 100 157.310 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PETTY CASH- MICKEY JAMES 0000301079 100 39518 MedVet-Personel Hygene items 548040 State Police 100 8.900 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 100 39519 AdmOp-Cable Service 599034 State Police 100 34.740 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DIRECTV LLC 0000335809 100 39520 AdmOp-Cable Service 599034 State Police 100 672.230 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 100 39521 SpOp - Instct-Classroom 547130 State Police 100 30.000 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NAUI WORLDWIDE 0000080726 100 39522 SpOp - Household Bathrm 547121 State Police 100 35.160 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 100 39523 SpOpSp-Safety 547032 State Police 100 372.000 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERSTATE INDUSTRIAL SUPPLY INC 0000054302 100 39524 SpOp - Law Enforce Non-Ammo 547139 State Police 100 276.000 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERSTATE INDUSTRIAL SUPPLY INC 0000054302 100 39525 SpOp-InfoProcessStorageMedia 547062 State Police 100 21.900 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 100 39526 Main-BuildMat-Access 543068 State Police 100 10.480 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PETTY CASH- CHRISTOPHER KEETON 0000301072 100 39527 SpOp-Flags 547024 State 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Transportation 8020 PeopleSoft Finanials PARSONS TRANS GROUP, INC 0000079432 800 39785 Cnslt Project Develop 538155 Transportation 800 82040.570 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HNTB INDIANA, INC 0000229631 800 39786 Cnslt Project Develop 538155 Transportation 800 4914.350 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JANSSEN and SPAANS ENGINEERING 0000080451 800 39787 Cnslt Project Develop 538155 Transportation 800 13530.220 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BURGESS AND NIPLE INC 0000085361 800 39788 Cnslt Project Develop 538155 Transportation 800 46.980 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INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MONROE COUNTY 0000064556 800 39796 Local Unit Fed Reimb 583110 Transportation 800 4788.380 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DUBOIS COUNTY 0000054129 800 39797 Local Unit Fed Reimb 583110 Transportation 800 17670.140 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF PLYMOUTH 0000057463 800 39798 Local Unit Fed Reimb 583110 Transportation 800 40801.150 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ADAMS COUNTY 0000063898 800 39799 Local Unit Fed Reimb 583110 Transportation 800 31207.920 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HANCOCK COUNTY TREASURER 0000063595 800 39800 Local Unit Fed Reimb 583110 Transportation 800 14062.320 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF SOUTH BEND 0000058605 800 39801 Local Unit Fed Reimb 583110 Transportation 800 483.670 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF PORTAGE 0000055332 800 39802 Local Unit Fed Reimb 583110 Transportation 800 1365.350 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 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2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HIS CONSTRUCTORS, INC 0000267758 800 39810 Local Unit Fed Reimb 583110 Transportation 800 90182.560 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF BLOOMINGTON 0000053322 800 39811 Grants - Local Constrct Cntrct 571620 Transportation 800 113768.570 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GRADEX, INC 0000087490 800 39812 Grants - Local Constrct Cntrct 571620 Transportation 800 10025.500 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MORPHEY CONSTRUCTION, INC 0000075819 800 39813 Grants - Local Constrct Cntrct 571620 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PeopleSoft Finanials BEATY CONSTRUCTION INC 0000087540 800 39817 Grants - Local Constrct Cntrct 571620 Transportation 800 89435.260 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WALSH AND KELLY 0000078451 800 39818 Grants - Local Constrct Cntrct 571620 Transportation 800 42485.340 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ILLINOIS CONSTRUCTORS CORP 0000286481 800 39819 Grants - Local Constrct Cntrct 571620 Transportation 800 127659.230 Grants 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 800 39820 Grants - Local Constrct Cntrct 571620 Transportation 800 10179.840 Grants 2019 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APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADVANCED ORTHOPRO INC 0000052157 400 40044 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1234.980 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDWARDS HEALTH CARE SERVICES INC 0000258460 400 40045 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.990 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LUTHERAN MEDICAL GROUP LLC 0000261716 400 40046 CASE SERV-HEALTH/MEDICAL 581090 Health 400 307.630 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PARKVIEW HEALTH SYSTEM INC 0000053953 400 40047 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9796.400 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARTIN'S SUPER MARKETS, INC 0000096550 400 40048 CASE SERV-HEALTH/MEDICAL 581090 Health 400 67545.740 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH INC 0000051925 400 40049 CASE SERV-HEALTH/MEDICAL 581090 Health 400 155.210 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ACCREDO HEALTH GROUP INC 0000090266 400 40050 CASE SERV-HEALTH/MEDICAL 581090 Health 400 198.020 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHILDRENS THERAPLAY FOUNDATION INC 0000108967 400 40051 CASE SERV-HEALTH/MEDICAL 581090 Health 400 250.000 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AXIUM HEALTHCARE PHARMACY INC 0000285631 400 40052 CASE SERV-HEALTH/MEDICAL 581090 Health 400 0.140 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAZEL DELL PEDIATRICS, LLC 0000109811 400 40053 CASE SERV-HEALTH/MEDICAL 581090 Health 400 502.400 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHILDREN'S THERAPY PLUS INC 0000102527 400 40054 CASE SERV-HEALTH/MEDICAL 581090 Health 400 78.580 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JACKSON CO SCHNECK MEMORIAL HOSPITAL 0000073200 400 40055 CASE SERV-HEALTH/MEDICAL 581090 Health 400 247.390 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KROGER LPL 0000061498 400 40056 CASE SERV-HEALTH/MEDICAL 581090 Health 400 66.810 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BASSETT, JEFFREY L DDS 0000099879 400 40057 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10.000 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COLUMBUS PEDIATRIC DENTISTRY 0000204677 400 40058 CASE SERV-HEALTH/MEDICAL 581090 Health 400 33924.510 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CYSTIC FIBROSIS SERVICES INC 0000115065 400 40059 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4817.650 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTON HOSPITALS INC 0000063833 400 40060 CASE SERV-HEALTH/MEDICAL 581090 Health 400 275.510 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH INC 0000051925 400 40061 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.160 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEACONESS HOSPITAL INC 0000060444 400 40062 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.660 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MERIDIAN HEALTH SERVICES CORP 0000056903 400 40063 CASE SERV-HEALTH/MEDICAL 581090 Health 400 208.360 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOPEBRIDGE LLC 0000091507 400 40064 CASE SERV-HEALTH/MEDICAL 581090 Health 400 50.790 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAND IN HAND COMPREHEASIVE 0000251515 400 40065 CASE SERV-HEALTH/MEDICAL 581090 Health 400 262.650 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EASTER SEALS REHABILITATION CENTER INC 0000058698 400 40066 CASE SERV-HEALTH/MEDICAL 581090 Health 400 95.660 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNIVERSITY MEDICAL CENTER 0000117029 400 40067 CASE SERV-HEALTH/MEDICAL 581090 Health 400 21039.590 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FOUNDATION CARE LLC 0000219118 400 40068 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.510 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PARKVIEW HEALTH SYSTEM INC 0000053953 400 40069 CASE SERV-HEALTH/MEDICAL 581090 Health 400 122.440 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIDWEST ORTHOTIC SERVICES 0000107940 400 40070 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.730 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH BLOOMINGTON 0000066601 400 40071 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1180.950 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MEIJER STORES LP 0000085651 400 40072 CASE SERV-HEALTH/MEDICAL 581090 Health 400 84.500 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials T E E M TRADING CO INC 0000101761 400 40073 CASE SERV-HEALTH/MEDICAL 581090 Health 400 57.880 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials A STEP AHEAD PEDIATRIC THERAPY INC 0000108891 400 40074 CASE SERV-HEALTH/MEDICAL 581090 Health 400 160.200 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials 180 MEDICAL INC 0000234254 400 40075 CASE SERV-HEALTH/MEDICAL 581090 Health 400 415.500 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED SEATING AND MOBILITY 0000232624 400 40076 CASE SERV-HEALTH/MEDICAL 581090 Health 400 77.280 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLINICAL PATHOLOGY ASSOCIATES, 0000116578 400 40077 CASE SERV-HEALTH/MEDICAL 581090 Health 400 71.760 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNIVERSITY FAMILY PHYSICIANS 0000092125 400 40078 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.180 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ST VINCENT HOSPITAL AND HEALTH CARE CTR 0000051013 400 40079 CASE SERV-HEALTH/MEDICAL 581090 Health 400 18.210 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEE SPEAK PC 0000206738 400 40080 CASE SERV-HEALTH/MEDICAL 581090 Health 400 334.670 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REID HOSPITAL 0000073154 400 40081 CASE SERV-HEALTH/MEDICAL 581090 Health 400 141.300 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HEALTHCARE PRODUCTS DELIVERY 0000227257 400 40082 CASE SERV-HEALTH/MEDICAL 581090 Health 400 40.800 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IOM HEALTH SYSTEMS L. P. 0000075491 400 40083 CASE SERV-HEALTH/MEDICAL 581090 Health 400 44.340 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY HOSPITAL OF LAGRANGE CO 0000082457 400 40084 CASE SERV-HEALTH/MEDICAL 581090 Health 400 200.960 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROSSROADS REHABILITATION CTR 0000004623 400 40085 CASE SERV-HEALTH/MEDICAL 581090 Health 400 880.470 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNIVERSITY PEDIATRIC ASSOC INC 0000078902 400 40086 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.720 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAMS BROTHERS HEALTH CARE 0000064901 400 40087 CASE SERV-HEALTH/MEDICAL 581090 Health 400 17.900 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLERGY PARTNERS PA 0000307493 400 40088 CASE SERV-HEALTH/MEDICAL 581090 Health 400 153.270 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PARKVIEW HEALTH SYSTEM INC 0000053953 400 40089 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.990 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH ARNETT INC 0000060422 400 40090 CASE SERV-HEALTH/MEDICAL 581090 Health 400 146.410 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALICKS HOME MEDICAL EQUIPMENT 0000099504 400 40091 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30.220 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OPHTHALMOLOGY CONSULTANTS OF 0000099823 400 40092 CASE SERV-HEALTH/MEDICAL 581090 Health 400 187.890 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WALMART 0000064880 400 40093 CASE SERV-HEALTH/MEDICAL 581090 Health 400 78.800 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLISON S BERGDOLL DDS MS PC 0000275870 400 40094 CASE SERV-HEALTH/MEDICAL 581090 Health 400 147.020 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNIV OTOLARYNGOLOGY ASSOC 0000078811 400 40095 CASE SERV-HEALTH/MEDICAL 581090 Health 400 142.330 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOBILE MEDICAL MAINTENANCE 0000295827 400 40096 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9158.910 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOOKS-SUPERX LLC 0000003007 400 40097 CASE SERV-HEALTH/MEDICAL 581090 Health 400 108.580 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IOM HEALTH SYSTEMS L. P. 0000075491 400 40098 CASE SERV-HEALTH/MEDICAL 581090 Health 400 122.470 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNIV PEDIATRIC DENTISTRY ASSOC 0000109459 400 40099 CASE SERV-HEALTH/MEDICAL 581090 Health 400 337.170 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GOOD LIVING INC 0000347748 400 40100 CASE SERV-HEALTH/MEDICAL 581090 Health 400 164.380 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNIVERSITY OF LOUSVILLE PHYSICIANS INC 0000305579 400 40101 CASE SERV-HEALTH/MEDICAL 581090 Health 400 101.300 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNIVERSITY PEDIATRIC ASSOC INC 0000078902 400 40102 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13396.270 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAREMARK LLC 0000120012 400 40103 CASE SERV-HEALTH/MEDICAL 581090 Health 400 456.070 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KAUP PHARMACY INC 0000226064 400 40104 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.350 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials X RAY CONSULTANTS INC 0000066540 400 40105 CASE SERV-HEALTH/MEDICAL 581090 Health 400 612.140 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WALGREEN COMPANY 0000058667 400 40106 CASE SERV-HEALTH/MEDICAL 581090 Health 400 293.200 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH BLOOMINGTON 0000066601 400 40107 CASE SERV-HEALTH/MEDICAL 581090 Health 400 19.370 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SEYMOUR PEDIATRICS 0000091316 400 40108 CASE SERV-HEALTH/MEDICAL 581090 Health 400 179.210 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GOSHEN HOSPITAL ASSOCIATION 0000078862 400 40109 CASE SERV-HEALTH/MEDICAL 581090 Health 400 143.430 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY HOSPITAL OF NOBLE COUNTY INC 0000075399 400 40110 CASE SERV-HEALTH/MEDICAL 581090 Health 400 93.500 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CATOZZI CORPORATION 0000103631 400 40111 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1125.890 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDERSON HEALTHCARE INC 0000324594 400 40112 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20.810 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UPLAND FAMILY PHARMACY LLC 0000343176 400 40113 CASE SERV-HEALTH/MEDICAL 581090 Health 400 273.990 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PARKVIEW HEALTH SYSTEMS INC 0000083941 400 40114 CASE SERV-HEALTH/MEDICAL 581090 Health 400 279.920 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VICTORY LANE CHILDRENS REHAB LLC 0000296955 400 40115 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1446.900 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MINIMED DISTRIBUTION CORP 0000120117 400 40116 CASE SERV-HEALTH/MEDICAL 581090 Health 400 189.270 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNIVERSITY OF LOUSVILLE PHYSICIANS INC 0000305579 400 40117 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2669.710 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH INC 0000051925 400 40118 CASE SERV-HEALTH/MEDICAL 581090 Health 400 69.210 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IOM HEALTH SYSTEMS L. P. 0000075491 400 40119 CASE SERV-HEALTH/MEDICAL 581090 Health 400 37.080 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEDIATRIC DENTISTRY OF 0000100242 400 40120 CASE SERV-HEALTH/MEDICAL 581090 Health 400 328.280 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNIVERSITY PEDIATRIC ASSOC INC 0000078902 400 40121 CASE SERV-HEALTH/MEDICAL 581090 Health 400 155.330 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PARKVIEW HEALTH SYSTEM INC 0000053953 400 40122 CASE SERV-HEALTH/MEDICAL 581090 Health 400 27.750 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY HOSPITAL OF LAGRANGE CO 0000082457 400 40123 CASE SERV-HEALTH/MEDICAL 581090 Health 400 142.330 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOBILE MEDICAL MAINTENANCE 0000295827 400 40124 Prog Op-Software Maint 539035 Health 400 1740.000 Contractual Services 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RELAYHEALTH 0000205475 67 40125 AdmOp-Freight & Express 599042 Health 400 18.160 Administrative and Operating Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PRACTICE MANAGEMENT INFORMAITON CORP 0000088994 400 40126 CASE SERV-HEALTH/MEDICAL 581090 Health 400 14.750 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNIVERSITY FAMILY PHYSICIANS 0000092125 400 40127 SpOp-Software licenses 547053 Health 400 499.800 Supplies, Parts and Materials 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SWIFTVIEW INC 0000083267 400 40128 CASE SERV-HEALTH/MEDICAL 581090 Health 400 909.400 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MINIMED DISTRIBUTION CORP 0000120117 400 40129 CASE SERV-HEALTH/MEDICAL 581090 Health 400 82.930 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH BLOOMINGTON 0000066601 400 40130 CASE SERV-HEALTH/MEDICAL 581090 Health 400 76.880 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ST VINCENT HOSPITAL AND HEALTH CARE CTR 0000051013 400 40131 CASE SERV-HEALTH/MEDICAL 581090 Health 400 143.430 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY HOSPITAL OF NOBLE COUNTY INC 0000075399 400 40132 SpOp - Materials&Parts Tech 547183 Health 400 58.290 Supplies, Parts and Materials 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HP INC 0000053476 400 40133 SpOp - Instct-Classroom 547130 Health 400 404.550 Supplies, Parts and Materials 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PRACTICE MANAGEMENT INFORMAITON CORP 0000088994 400 40134 CASE SERV-HEALTH/MEDICAL 581090 Health 400 70.490 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY HOSPITAL ANDERSON 0000064082 400 40135 Eqp Main-Repair parts 545006 Natural Resources 300 383.240 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials HOPF EQUIPMENT INC 0000004114 300 40136 Eqp Main-Repair parts 545006 Natural Resources 300 60.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials DAVIESS COUNTY TIRE INC 0000083977 300 40137 Eqp Main-Repair parts 545006 Natural Resources 300 91.530 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials GREENMARK EQUIPMENT INC 0000276639 300 40138 Eqp Main-Repair parts 545006 Natural Resources 300 84.170 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials HOEFLING TRUCK AND TRACTOR INC 0000003808 300 40139 Main -GarbageRemoval 532023 Natural Resources 300 80.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 0000057365 300 40140 Main -GarbageRemoval 532023 Natural Resources 300 192.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials VALPEN TRUCKING and DISPOSAL CO INC 0000084767 300 40141 Eqp Main-Repair parts 545006 Natural Resources 300 177.180 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 40142 Main -GarbageRemoval 532023 Natural Resources 300 8152.470 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5242687 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JOHNNY ON THE SPOT INC 0000278572 300 40143 Eqp Main-Repair parts 545006 Natural Resources 300 51.770 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials HUTSON INC 0000319819 300 40144 Main -GarbageRemoval 532023 Natural Resources 300 74.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 0000057365 300 40145 Main -GarbageRemoval 532023 Natural Resources 300 400.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5239481 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JOHNNY ON THE SPOT INC 0000278572 300 40146 Eqp Main-Repair parts 545006 Natural Resources 300 49.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials HUMPHREYS OUTDOOR POWER INC 0000004175 300 40147 Main -GarbageRemoval 532023 Natural Resources 300 112.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 0000057365 300 40148 Main -GarbageRemoval 532023 Natural Resources 300 69.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials RUMPKE OF INDIANA LLC 0000017412 300 40149 Main -GarbageRemoval 532023 Natural Resources 300 74.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5242687 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 0000057365 300 40150 Eqp Main-Repair parts 545006 Natural Resources 300 0.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials DAVIESS COUNTY TIRE INC 0000083977 300 40151 Main -GarbageRemoval 532023 Natural Resources 300 65.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials BEST WAY DISPOSAL 0000015730 300 40152 Energy - Electricity 520202 Natural Resources 300 1324.640 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 300 40153 Energy - Electricity 520202 Natural Resources 300 358.070 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials NIPSCO 0000050220 300 40154 Energy - Electricity 520202 Natural Resources 300 919.960 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials NIPSCO 0000050220 300 40155 Energy - Electricity 520202 Natural Resources 300 6859.620 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 300 40156 Energy - Electricity 520202 Natural Resources 300 -121.880 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials NIPSCO 0000050220 300 40157 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 127.210 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 300 40158 SpOp-Uniforms&Related 547022 Natural Resources 300 220.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials THE UNIFORM HOUSE 0000009015 300 40159 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 407.950 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-02T00:00:00 APV5237845 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 300 40160 InState Travel - Per Diem&Meal 595120 Natural Resources 300 19.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials RONALD H LORMAN 0000081877 300 40161 SpOp-Uniforms&Related 547022 Natural Resources 300 490.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials THE UNIFORM HOUSE 0000009015 300 40162 InState Travel - Per Diem&Meal 595120 Natural Resources 300 52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials NANCY BOEDEKER 0000352539 300 40163 Main - Buildg&Grnd Main 532010 Natural Resources 300 250.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials TOM DUGGLEBY DRAINAGE INC 0000359352 300 40164 Main - Buildg&Grnd Main 532010 Natural Resources 300 180.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials ACTION PLUMBING AND HEATING 0000083883 300 40165 Off-Office Supplies 546002 Natural Resources 300 125.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 300 40166 Off-Office Supplies 546002 Natural Resources 300 161.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 300 40167 Off-Office Supplies 546002 Natural Resources 300 40.370 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-05T00:00:00 APV5241957 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 300 40168 Main - Buildg&Grnd Main 532010 Natural Resources 300 450.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials DONALD DEGARD 0000083496 300 40169 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1358.270 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 300 40170 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 111.490 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials PRAXAIR/GAS TECH 0000050318 300 40171 Mot Veh Ex - Diesel 541016 Natural Resources 300 958.760 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 300 40172 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 160.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-10T00:00:00 APV5241958 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials WILLIAM SEEGERS 0000081852 300 40173 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 260.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials NIX SANITARY SERVICE 0000227519 300 40174 Land Acquisition Prof Serv 551170 Natural Resources 300 1000.000 Capital Costs 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials WALKER APPRAISALS INC 0000320271 300 40175 SpOp-Food-DrinkingWater 547113 Natural Resources 300 11.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials DS SERVICES OF AMERICA INC 0000297036 300 40176 SpOp-Food-DrinkingWater 547113 Natural Resources 300 100.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials TRIPLE E ENTERPRISES LLC 0000363082 300 40177 Energy - Natural Gas 520204 Natural Resources 300 46.870 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials INDIANA GAS COMPANY INC 0000051663 300 40178 Energy - Natural Gas 520204 Natural Resources 300 121.880 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials NIPSCO 0000050220 300 40179 Energy - Natural Gas 520204 Natural Resources 300 30.000 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials NIPSCO 0000050220 300 40180 SpOp-Food-DrinkingWater 547113 Natural Resources 300 20.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials BEN-GOR INC 0000103922 300 40181 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 68.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials MCCUNE'S SALES and SERVICE INC 0000084787 300 40182 Water & Sewage - Water 520104 Natural Resources 300 38.610 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials PRINCE'S LAKE , TOWN OF 0000066676 300 40183 Main -Cleaning Serv 532022 Natural Resources 300 34.180 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-05T00:00:00 APV5241957 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CINTAS CORP 0000062237 300 40184 Mot Veh Ex -Tires&Rltd 541036 Natural Resources 300 184.390 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 300 40185 SpOp-Audio Visual 547046 Natural Resources 300 79.120 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-05T00:00:00 APV5241957 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 300 40186 Main -Tree Trimming 532044 Natural Resources 300 485.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials WILLIAMS TREE SERVICES 0000255898 300 40187 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 55.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 0000202120 300 40188 SpOp-Housekeeping 547020 Natural Resources 300 388.080 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 300 40189 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 7996.330 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-05T00:00:00 APV5241957 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials ROGERS GROUP INC 0000006034 300 40190 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 496.650 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials NICOLE CLEMONS 0000347786 300 40191 Sp Op -Food 547012 Natural Resources 300 382.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials INDIANA STATE PARK INNS 0000053954 300 40192 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 291.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials WYATT SEED COMPANY INC 0000213399 300 40193 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 124.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials BUTLER'S LP AND FERTILIZER INC 0000062130 300 40194 Inf Main-Signs Posts 544026 Natural Resources 300 325.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials KRAIG SNOWDEN 0000359538 300 40195 Inf Main-Lumber Building 544050 Natural Resources 300 320.300 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JOHNSON'S BUILDING SUPPLIES 0000082698 300 40196 Main - Mowing 532012 Natural Resources 300 620.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials ERIK SANFORD 0000348959 300 40197 Const -BuildRepair-General 538920 Natural Resources 300 1582.000 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials RAYNOR DOOR AUTHORITY INC 0000071751 300 40198 Main -Pest Control 532024 Natural Resources 300 93.740 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials MARCUS RICHARDSON 0000340691 300 40199 Main-ShopMachine-Parts 545050 Natural Resources 300 353.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 300 40200 ProgOp - Resrch&Test-Survey 539131 Natural Resources 300 11184.190 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 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2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THOMA/RICH, CHANEY and LEMIER FUNERAL HOME 0000274974 500 40311 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200.000 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PALMER FUNERAL HOMES 0000095941 500 40312 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200.000 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STUART MORTUARY INC 0000095344 500 40313 MEDICAID BURIALS 580235 FSSA Family Resources 500 2400.000 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCI FUNERAL and CEMETERY PURCHASING COOP 0000200086 500 40314 InState Travel - Mileage 595110 Health 400 66.880 Administrative and 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2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER SARTELL 0000315781 400 40322 InState Travel - Mileage 595110 Health 400 457.520 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NIKOLA VOJTASEK 0000348661 400 40323 InState Travel - Mileage 595110 Health 400 173.280 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRACE RUSSELL 0000084241 400 40324 InState Travel - Mileage 595110 Health 400 158.080 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAROL R MILLER 0000080186 400 40325 InState Travel - Mileage 595110 Health 400 20.520 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VIVIAN SMART 0000344383 400 40326 InState Travel - Mileage 595110 Health 400 200.640 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHELLE CROUSE 0000343817 400 40327 InState Travel - Mileage 595110 Health 400 113.240 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VIRGINIA TERVEER 0000292046 400 40328 InState Travel - Mileage 595110 Health 400 395.200 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DONNA HAWK 0000344961 400 40329 InState Travel - 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General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LYNETTE SMITH 0000079796 400 40337 InState Travel - Mileage 595110 Health 400 143.640 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARA MONROE 0000344321 400 40338 InState Travel - Mileage 595110 Health 400 252.700 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAWN UPDIKE 0000344210 400 40339 InState Travel - Mileage 595110 Health 400 38.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRUDY LYTLE 0000315128 400 40340 InState Travel - Mileage 595110 Health 400 0.000 Administrative 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2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULIE KITCHELL 0000346160 400 40348 InState Travel - Mileage 595110 Health 400 241.680 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BONITA STRUNK 0000364433 400 40349 InState Travel - Mileage 595110 Health 400 247.760 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMANDA GARRISON 0000332955 400 40350 InState Travel - Mileage 595110 Health 400 72.580 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SUSAN E EAKRIGHT 0000080376 400 40351 InState Travel - Mileage 595110 Health 400 135.660 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEVEN K SCHWING 0000201872 400 40352 InState Travel - Mileage 595110 Health 400 33.440 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHANAE MONGER 0000316721 400 40353 InState Travel - Mileage 595110 Health 400 47.120 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NANCY OTTEN 0000306552 400 40354 InState Travel - Mileage 595110 Health 400 147.440 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIMBERLY GINES 0000322100 400 40355 InState Travel - 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2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTINA FODREA 0000270054 400 40374 InState Travel - Mileage 595110 Health 400 25.460 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARBARA L FOWLER 0000237123 400 40375 InState Travel - Mileage 595110 Health 400 63.080 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTINE COLON 0000242385 400 40376 InState Travel - Mileage 595110 Health 400 259.920 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REBECCA BRUNO 0000349397 400 40377 InState Travel - Mileage 595110 Health 400 373.920 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PATRICIA HENRY 0000329469 400 40378 InState Travel - Mileage 595110 Health 400 404.260 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMARA LEHNERTS 0000335020 400 40379 InState Travel - Mileage 595110 Health 400 367.080 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRISHA L GOODWIN 0000223217 400 40380 InState Travel - Mileage 595110 Health 400 883.120 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHILLIP GEORGE KOMSISKI 0000080637 400 40381 InState Travel - Mileage 595110 Health 400 276.640 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REBEKAH HARPER 0000347777 400 40382 InState Travel - Mileage 595110 Health 400 107.160 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIMBERLY SCOTT 0000361879 400 40383 InState Travel - Mileage 595110 Health 400 143.640 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULIE FERGUSON 0000308846 400 40384 InState Travel - Mileage 595110 Health 400 0.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULIE FERGUSON 0000308846 400 40385 InState Travel - Mileage 595110 Health 400 171.760 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GAYLE MCKINNEY 0000324849 400 40386 InState Travel - Mileage 595110 Health 400 280.440 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MILES COLLINS 0000287434 400 40387 InState Travel - Mileage 595110 Health 400 0.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHANNON KAE TOLAND 0000331604 400 40388 InState Travel - Mileage 595110 Health 400 488.680 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VICKIE NEARHOOF 0000313882 400 40389 InState Travel - Mileage 595110 Health 400 66.880 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARBARA L FOWLER 0000237123 400 40390 InState Travel - Mileage 595110 Health 400 399.760 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KATHRINE LAMOREAUX 0000348663 400 40391 InState Travel - Mileage 595110 Health 400 228.760 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PATSY CASH 0000326545 400 40392 InState Travel - Mileage 595110 Health 400 256.880 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANNA BAKER 0000307945 400 40393 InState Travel - Mileage 595110 Health 400 112.480 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JACK ISAAC COHEN 0000080020 400 40394 InState Travel - Mileage 595110 Health 400 0.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMBER STOUT 0000343815 400 40395 InState Travel - Mileage 595110 Health 400 218.880 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLY HEMMELGARN 0000213454 400 40396 InState Travel - Mileage 595110 Health 400 0.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRACINA MOODY 0000315872 400 40397 InState Travel - Mileage 595110 Health 400 0.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOLLY WATERS 0000355392 400 40398 InState Travel - Lodging 595130 Health 400 61.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DONNA HAWK 0000344961 400 40399 InState Travel - Per Diem&Meal 595120 Health 400 104.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHANNON KAE TOLAND 0000331604 400 40400 InState Travel - Lodging 595130 Health 400 -72.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMBER STOUT 0000343815 400 40401 InState Travel - Per Diem&Meal 595120 Health 400 104.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARA MONROE 0000344321 400 40402 InState Travel - Per Diem&Meal 595120 Health 400 0.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REGINA HOUCHIN 0000324841 400 40403 InState Travel - Lodging 595130 Health 400 -82.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOLLY WATERS 0000355392 400 40404 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLY HEMMELGARN 0000213454 400 40405 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DOROTHY WATTS 0000289403 400 40406 InState Travel - Per Diem&Meal 595120 Health 400 0.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHANNON KAE TOLAND 0000331604 400 40407 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BONITA STRUNK 0000364433 400 40408 InState Travel - Lodging 595130 Health 400 0.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHANNON KAE TOLAND 0000331604 400 40409 InState Travel - Per Diem&Meal 595120 Health 400 0.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRACINA MOODY 0000315872 400 40410 InState Travel - Per Diem&Meal 595120 Health 400 104.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRENDA JANE BUROKER 0000080816 400 40411 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAM C GREENEY 0000079925 400 40412 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BOBETTE MESSMAN 0000299949 400 40413 InState Travel - Per Diem&Meal 595120 Health 400 0.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTINE COLON 0000242385 400 40414 InState Travel - Per Diem&Meal 595120 Health 400 0.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JANET KENT 0000319516 400 40415 InState Travel - Per Diem&Meal 595120 Health 400 76.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULIE FERGUSON 0000308846 400 40416 InState Travel - Lodging 595130 Health 400 325.920 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHANNON KAE TOLAND 0000331604 400 40417 InState Travel - Per Diem&Meal 595120 Health 400 0.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANNE M CRAYS 0000084937 400 40418 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NIKOLA VOJTASEK 0000348661 400 40419 InState Travel - Per Diem&Meal 595120 Health 400 0.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMMY FORTHOFER 0000314579 400 40420 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DONNA HAWK 0000344961 400 40421 InState Travel - Per Diem&Meal 595120 Health 400 0.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULIE FERGUSON 0000308846 400 40422 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VIRGINIA TERVEER 0000292046 400 40423 InState Travel - Per Diem&Meal 595120 Health 400 0.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMBER STOUT 0000343815 400 40424 InState Travel - Per Diem&Meal 595120 Health 400 0.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOLLY WATERS 0000355392 400 40425 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STRASS, ANGELA M 0000080193 400 40426 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULIE KITCHELL 0000346160 400 40427 InState Travel - Per Diem&Meal 595120 Health 400 52.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEVEN K SCHWING 0000201872 400 40428 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRISHA L GOODWIN 0000223217 400 40429 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARA MONROE 0000344321 400 40430 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JANET L ADAMS 0000080088 400 40431 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INGRID MILLER 0000274391 400 40432 InState Travel - Per Diem&Meal 595120 Health 400 78.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHANDA BENSON 0000357498 400 40433 InState Travel - Lodging 595130 Health 400 -72.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REGINA HOUCHIN 0000324841 400 40434 InState Travel - Lodging 595130 Health 400 250.380 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAM C GREENEY 0000079925 400 40435 InState Travel - Parking&Tolls 595170 Health 400 72.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REGINA HOUCHIN 0000324841 400 40436 InState Travel - Parking&Tolls 595170 Health 400 30.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHANNON KAE TOLAND 0000331604 400 40437 InState Travel - Parking&Tolls 595170 Health 400 48.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INGRID MILLER 0000274391 400 40438 InState Travel - Lodging 595130 Health 400 0.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANNE M CRAYS 0000084937 400 40439 InState Travel - Parking&Tolls 595170 Health 400 5.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARA MONROE 0000344321 400 40440 Mot Veh Ex - Gasoline 541002 Health 400 44.860 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LYNETTE SMITH 0000079796 400 40441 InState Travel - Parking&Tolls 595170 Health 400 72.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NIKOLA VOJTASEK 0000348661 400 40442 InState Travel - Parking&Tolls 595170 Health 400 64.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DOROTHY WATTS 0000289403 400 40443 InState Travel - Parking&Tolls 595170 Health 400 82.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOLLY WATERS 0000355392 400 40444 InState Travel - Parking&Tolls 595170 Health 400 0.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMMY FORTHOFER 0000314579 400 40445 InState Travel - Parking&Tolls 595170 Health 400 28.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULIE KITCHELL 0000346160 400 40446 InState Travel - Parking&Tolls 595170 Health 400 64.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLY HEMMELGARN 0000213454 400 40447 InState Travel - Parking&Tolls 595170 Health 400 72.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMBER STOUT 0000343815 400 40448 InState Travel - Parking&Tolls 595170 Health 400 64.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRISHA L GOODWIN 0000223217 400 40449 InState Travel - Parking&Tolls 595170 Health 400 74.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JANET L ADAMS 0000080088 400 40450 InState Travel - Parking&Tolls 595170 Health 400 85.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULIE FERGUSON 0000308846 400 40451 InState Travel - Parking&Tolls 595170 Health 400 61.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VIRGINIA TERVEER 0000292046 400 40452 InState Travel - Parking&Tolls 595170 Health 400 48.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BOBETTE MESSMAN 0000299949 400 40453 InState Travel - Parking&Tolls 595170 Health 400 0.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHANNON KAE TOLAND 0000331604 400 40454 InState Travel - Lodging 595130 Health 400 -63.080 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTINE COLON 0000242385 400 40455 InState Travel - Parking&Tolls 595170 Health 400 68.000 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STRASS, ANGELA M 0000080193 400 40456 Off-Office Supplies 546002 Health 400 1363.760 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 400 40457 Admin Law Judges 514130 Health 400 1423.580 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LOWE, BRIAN KEITH 0000252780 400 40458 Admin Law Judges 514130 Health 400 165.000 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LOWE, BRIAN KEITH 0000252780 400 40459 SpOp - Instct-Classroom 547130 Health 400 1300.000 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATIONAL FIRE PROTECTION ASSN 0000052220 400 40460 Real Estate Rentals 590110 FSSA Family Resources 500 2566.670 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINDA BOYER 0000053610 500 40461 Real Estate Rentals 590110 FSSA Family Resources 500 6120.830 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 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APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GEN-PROBE 0000052613 400 40829 Prof Serv - MGMNT CONSULTANT 531010 Health 400 402.750 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials QUIDEL CORPORATION 0000330341 400 40830 Off-Office Supplies 546002 Health 400 129.340 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 400 40831 Off-Office Supplies 546002 Health 400 -53.640 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 400 40832 AdmOp-Registration 599020 Health 400 2933.170 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 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2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VOLUNTEERS OF AMERICA OF INDIANA 0000065011 400 40855 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 610.910 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials APRIA HEALTHCARE INC 0000022489 425 40856 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 1040.000 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-11T00:00:00 APV5241983 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RIDGWAY EYECARE CENTER PC 0000075999 425 40857 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 679.380 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-11T00:00:00 APV5241983 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLY KELLY 0000336513 425 40858 Prog Op-MEDICAL CONSULTANTS 539048 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2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST SIDE FAMILY MEDICINE LLC 0000109154 410 40862 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 1375.000 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-11T00:00:00 APV5241983 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANK FICKAS 0000350814 425 40863 MedVet-RX Drugs 548012 Evansville State Hospital 425 9284.740 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL HEALTH INC 0000317793 425 40864 SpOp-Housekeeping 547020 Evansville State Hospital 425 607.200 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-09T00:00:00 APV5240320 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 425 40865 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 14932.750 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWESTERN BEHAVIORAL HEALTHCARE 0000064742 425 40866 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 1650.000 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-12T00:00:00 APV5242709 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ZOUHAIR BIBI 0000229351 425 40867 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 2448.000 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 APV5237868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PARMORE MEDICAL SERVICES LLC 0000345552 425 40868 MedVet-RX Drugs 548012 Evansville State Hospital 425 36853.400 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL HEALTH INC 0000317793 425 40869 SpOp-Housekeeping 547020 Evansville State Hospital 425 729.000 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-11T00:00:00 APV5241983 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 425 40870 Sp Op -Food 547012 Evansville State Hospital 425 294.380 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-09T00:00:00 APV5240320 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 425 40871 InState Travel - Per Diem&Meal 595120 Evansville State Hospital 425 0.000 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 APV5237868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BEVERLY ROBBINS 0000282982 425 40872 Workers Comp Medical Claims 519230 Evansville State Hospital 425 1702.560 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 40873 Workers Comp Medical Claims 519230 Evansville State Hospital 425 5106.280 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5236525 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 40874 Off-Office Supplies 546002 Evansville State Hospital 425 166.680 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 425 40875 MedVet-Lab Supply 548046 Evansville State Hospital 425 32.040 Supplies, 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General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 425 40879 Off-Office Supplies 546002 Evansville State Hospital 425 163.550 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-05T00:00:00 APV5240319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 425 40880 InState Travel - Per Diem&Meal 595120 Evansville State Hospital 425 19.500 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-02T00:00:00 APV5236527 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BEVERLY ROBBINS 0000282982 425 40881 SpOp-Kitchen 547010 Evansville State Hospital 425 55.800 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 APV5237868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 425 40882 Prof Serv - MGMNT CONSULTANT 531010 Evansville State Hospital 425 300.000 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 APV5237868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EASTER SEALS REHABILITATION CENTER INC 0000058698 425 40883 AdmOp-Late Payment Interest 592022 Evansville State Hospital 425 6.030 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-10T00:00:00 APP5239934 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEACONESS HOSPITAL INC 0000060444 425 40884 AdmOp-Linen & Laundry Service 599010 Evansville State Hospital 425 51.060 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CINTAS CORP 0000062237 425 40885 Prof Serv - MGMNT CONSULTANT 531010 Evansville State Hospital 425 690.000 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 APV5237868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIRHONDA AGNEW 0000133818 425 40886 Prog Op-Mental Health Cmty 539042 Evansville State Hospital 425 4110.000 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 APV5237868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARY PETRISKO 0000288968 425 40887 Prog Op-Mental Health Cmty 539042 Evansville State Hospital 425 540.000 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 APV5237868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NIKKI ANNE PRESLEY 0000076288 425 40888 SpOpSp-Safety 547032 Evansville State Hospital 425 7152.600 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 APV5237868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERSTATE INDUSTRIAL SUPPLY INC 0000054302 425 40889 SpOpSp-Safety 547032 Evansville State Hospital 425 440.000 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 APV5237868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BONA VISTA PROGRAMS INC 0000052666 425 40890 MedVet-Personel Hygene items 548040 Evansville State Hospital 425 464.720 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 425 40891 MedVet-Personel Hygene items 548040 Evansville State Hospital 425 752.980 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-11T00:00:00 APV5241983 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 425 40892 Off-Printer Paper 546005 Evansville State Hospital 425 327.420 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-04T00:00:00 APV5238760 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 425 40893 SpOp -Household 547016 Evansville State Hospital 425 1082.820 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 APV5237868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 425 40894 Main - Office Copier 533040 Evansville State Hospital 425 188.270 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-11T00:00:00 APV5241983 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 425 40895 Prog Op - Pharmacy Services 539049 Evansville State Hospital 425 46654.380 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-11T00:00:00 APV5241983 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHARMACY SYSTEMS, INC. 0000092798 425 40896 SpOp-Uniforms&Related 547022 Evansville State Hospital 425 104.250 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-04T00:00:00 APV5238760 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 425 40897 SpOp - Household Bathrm 547121 Evansville State Hospital 425 483.000 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DIRECT SUPPLY INC 0000055143 425 40898 Com & Train - TRAINING General 535014 Evansville State Hospital 425 -1800.000 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-11T00:00:00 APV5241983 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRISIS PREVENTION INSTITUTE 0000067864 425 40899 Prof Serv - Clerical 531027 Evansville State Hospital 425 458.880 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-10T00:00:00 APV5241132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 425 40900 SpOp-Software licenses 547053 Evansville State Hospital 425 122.850 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DELL MARKETING L.P. 0000002523 425 40901 SpOp-Badges Pins IDs 547036 Evansville State Hospital 425 186.000 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EVANSVILLE LITHOGRAPH CO INC 0000099786 425 40902 Sec & Sfty - Guard Services 534050 Evansville State Hospital 425 3062.880 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 425 40903 SpOp-Library Books 547044 Evansville State Hospital 425 141.920 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARNES AND NOBLE SUPERSTORES 0000018500 425 40904 AdmOp-Registration 599020 Evansville State Hospital 425 1895.000 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-02T00:00:00 APV5236527 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 425 40905 ProgOp - Radio & TV 539105 Evansville State Hospital 425 150.000 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EMERGENCY RADIO SERVICE INC 0000006146 425 40906 Prof Serv-InfoProcCon-Software 531049 Evansville State Hospital 425 51.660 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-02T00:00:00 APV5236526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOFTWRITERS INC 0000300272 410 40907 InState Travel - Lodging 595130 Evansville State Hospital 425 3178.000 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-05T00:00:00 APV5239511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 425 40908 InState Travel - Lodging 595130 Evansville State Hospital 425 2261.500 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-02T00:00:00 APV5236527 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 425 40909 AdmOp-Cable Service 599034 Evansville State Hospital 425 724.100 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIME WARNER CABLE 0000307138 425 40910 InState Travel - Lodging 595130 Evansville State Hospital 425 -2857.000 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-05T00:00:00 APC5239512 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 425 40911 AdmOp-Registration 599020 Evansville State Hospital 425 999.000 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-05T00:00:00 APV5239511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 425 40912 Main - Inspect&Test 533043 Evansville State Hospital 425 499.000 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCHELLERS FITNESS and CYCLE INC 0000225651 425 40913 NonRealEstRnt-OffEquipment 591010 Evansville State Hospital 425 699.010 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-11T00:00:00 APV5241983 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 425 40914 AdmOp-PostageMeter/Postage 599036 Evansville State Hospital 425 26.330 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-05T00:00:00 APV5239511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 425 40915 AdmOp-Registration 599020 Evansville State Hospital 425 -999.000 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-05T00:00:00 APC5239512 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 425 40916 Main -GarbageRemoval 532023 Evansville State Hospital 425 1594.160 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REPUBLIC SERVICES INC 0000060838 425 40917 OutoSt Travel - Lodging 595530 Evansville State Hospital 425 -954.840 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-05T00:00:00 APC5239512 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 425 40918 Water & Sewage 520102 Evansville State Hospital 425 5243.050 Utilities 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EVANSVILLE WATER AND SEWER UTILITY 0000060510 425 40919 Temp Staffing Individual 519810 Evansville State Hospital 425 937.300 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 425 40920 OutoSt Travel - Mileage 595510 Evansville State Hospital 425 -321.000 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-05T00:00:00 APC5239512 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 425 40921 Temp Staffing Company 519820 Evansville State Hospital 425 2760.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 425 40922 OutoSt Travel - Lodging 595530 Evansville State Hospital 425 954.840 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-05T00:00:00 APV5239511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 425 40923 Temp Staffing Medical 519853 Evansville State Hospital 425 75681.550 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-10T00:00:00 APV5241132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 425 40924 Temp Staffing Individual 519810 Evansville State Hospital 425 1836.250 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-10T00:00:00 APV5241132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 425 40925 Temp Staffing Medical 519853 Evansville State Hospital 425 666.140 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 425 40926 Temp Staffing Manual Labor 519851 Evansville State Hospital 425 83.130 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-10T00:00:00 APV5241132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 425 40927 Admin Op Management fees 592060 Evansville State Hospital 425 0.710 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-05T00:00:00 APV5239511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 425 40928 Energy - Natural Gas 520204 Evansville State Hospital 425 22.000 Utilities 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 425 40929 AdmOp-Printing 599027 Evansville State Hospital 425 3.120 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-05T00:00:00 APV5239511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 425 40930 Temp Staffing Manual Labor 519851 Evansville State Hospital 425 28.630 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 425 40931 Energy - Electricity 520202 Evansville State Hospital 425 208.950 Utilities 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 425 40932 Temp Staffing Company 519820 Evansville State Hospital 425 20274.500 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-10T00:00:00 APV5241132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 425 40933 Telecom - Data 521018 Evansville State Hospital 425 284.950 Utilities 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIME WARNER CABLE 0000307138 425 40934 Telecom -TelephoneLocalService 521002 Evansville State Hospital 425 895.960 Utilities 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SBC 0000050030 425 40935 InState Travel - Mileage 595110 Financial Institutions 208 163.400 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials MITCHELL BOYER 0000366030 208 40936 InState Travel - Mileage 595110 Financial Institutions 208 827.640 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials ROBERT PAYNE 0000305742 208 40937 InState Travel - Mileage 595110 Financial Institutions 208 462.840 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials DANIEL ELICK 0000339027 208 40938 InState Travel - Mileage 595110 Financial Institutions 208 294.880 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials RUSSELL GAGE 0000326784 208 40939 InState Travel - Mileage 595110 Financial Institutions 208 183.920 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials MATTHEW DELANEY 0000363810 208 40940 InState Travel - Mileage 595110 Financial Institutions 208 37.700 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials CHERYL LOVELESS 0000360573 208 40941 InState Travel - Mileage 595110 Financial Institutions 208 76.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials THOMAS C FITE 0000072771 208 40942 InState Travel - Mileage 595110 Financial Institutions 208 109.440 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials MICHAEL NICKELL 0000328989 208 40943 InState Travel - Mileage 595110 Financial Institutions 208 79.420 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials SWEET, AARON B 0000074022 208 40944 InState Travel - Mileage 595110 Financial Institutions 208 157.320 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials ALEXANDRA SMEDLEY 0000349939 208 40945 InState Travel - Mileage 595110 Financial Institutions 208 554.420 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials TYLER WOLPERT 0000339024 208 40946 InState Travel - Mileage 595110 Financial Institutions 208 345.040 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials MARC WARD 0000072900 208 40947 InState Travel - Mileage 595110 Financial Institutions 208 197.600 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials KENT D SAGER 0000072840 208 40948 InState Travel - Mileage 595110 Financial Institutions 208 562.400 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-04T00:00:00 APV5238721 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials KEVIN STOUDER 0000340744 208 40949 InState Travel - Mileage 595110 Financial Institutions 208 584.440 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials BROCKMAN, PAUL G 0000072748 208 40950 InState Travel - Mileage 595110 Financial Institutions 208 294.120 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials JACKSON WARREN 0000350559 208 40951 InState Travel - Mileage 595110 Financial Institutions 208 607.240 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials JODY MORRISSEY 0000362279 208 40952 InState Travel - Mileage 595110 Financial Institutions 208 495.860 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials RITA STURGILL 0000362815 208 40953 InState Travel - Mileage 595110 Financial Institutions 208 164.160 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials SAM PATTERSON 0000306202 208 40954 InState Travel - Mileage 595110 Financial Institutions 208 58.520 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials TYLER SHEARER 0000326783 208 40955 InState Travel - Mileage 595110 Financial Institutions 208 147.440 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials DEE A STAUFFER 0000072772 208 40956 InState Travel - Mileage 595110 Financial Institutions 208 172.520 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials RICHARD NORRELL 0000292903 208 40957 InState Travel - Mileage 595110 Financial Institutions 208 451.440 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials KRISTY HUBELE 0000227721 208 40958 InState Travel - Mileage 595110 Financial Institutions 208 575.320 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials LAND, PATRICK WYLIE 0000200181 208 40959 InState Travel - Mileage 595110 Financial Institutions 208 190.760 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials JACOB P SWANSON 0000072882 208 40960 InState Travel - Mileage 595110 Financial Institutions 208 159.600 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials TROY POGUE 0000072830 208 40961 InState Travel - Mileage 595110 Financial Institutions 208 373.540 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials IMBUS, SCOTT J 0000072800 208 40962 InState Travel - Mileage 595110 Financial Institutions 208 196.080 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials DALTON SCHOLTZ 0000363809 208 40963 InState Travel - Mileage 595110 Financial Institutions 208 338.960 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials MARK KEEN 0000366033 208 40964 InState Travel - Mileage 595110 Financial Institutions 208 650.560 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials KEVIN POLSTON 0000366032 208 40965 InState Travel - Mileage 595110 Financial Institutions 208 37.700 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials BUTTS, TABITHA M 0000072751 208 40966 InState Travel - Mileage 595110 Financial Institutions 208 303.840 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials MARK POWELL 0000072831 208 40967 InState Travel - Mileage 595110 Financial Institutions 208 421.800 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials DAVID H HOEFERKAMP 0000072779 208 40968 InState Travel - Mileage 595110 Financial Institutions 208 129.580 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials MICHELLE DOWLING 0000359812 208 40969 InState Travel - Mileage 595110 Financial Institutions 208 122.360 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials NANCY DEGOTT 0000324441 208 40970 InState Travel - Mileage 595110 Financial Institutions 208 37.700 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials SUSAN ELLISON 0000326786 208 40971 InState Travel - Mileage 595110 Financial Institutions 208 0.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials SUSAN ELLISON 0000326786 208 40972 InState Travel - Mileage 595110 Financial Institutions 208 380.380 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials ALFRED R WESTFALL 0000072901 208 40973 InState Travel - Mileage 595110 Financial Institutions 208 0.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials JACKSON WARREN 0000350559 208 40974 InState Travel - Mileage 595110 Financial Institutions 208 511.860 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials STEVEN WACHTER 0000072894 208 40975 InState Travel - Mileage 595110 Financial Institutions 208 560.880 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials MITCHELL BOWERS 0000295939 208 40976 InState Travel - Mileage 595110 Financial Institutions 208 513.380 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials CRAIG RANDALL SMITH 0000234152 208 40977 InState Travel - Mileage 595110 Financial Institutions 208 464.620 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials ANTHONY LUCKETT 0000344316 208 40978 InState Travel - Mileage 595110 Financial Institutions 208 13.680 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-04T00:00:00 APV5238721 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials JEAN WOJTOWICZ 0000232900 208 40979 InState Travel - Mileage 595110 Financial Institutions 208 331.360 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials KRISTIE GREGAR-SKILLMAN 0000362746 208 40980 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 52.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials CRAIG RANDALL SMITH 0000234152 208 40981 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 130.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials ALFRED R WESTFALL 0000072901 208 40982 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 52.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials SAM PATTERSON 0000306202 208 40983 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 338.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials TYLER WOLPERT 0000339024 208 40984 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 78.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials SUSAN ELLISON 0000326786 208 40985 InState Travel - Lodging 595130 Financial Institutions 208 104.160 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials CRAIG RANDALL SMITH 0000234152 208 40986 InState Travel - Lodging 595130 Financial Institutions 208 104.160 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials DANIEL ELICK 0000339027 208 40987 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 104.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials ALEXANDRA SMEDLEY 0000349939 208 40988 InState Travel - Lodging 595130 Financial Institutions 208 468.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials DALTON SCHOLTZ 0000363809 208 40989 InState Travel - Lodging 595130 Financial Institutions 208 488.320 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials DEE A STAUFFER 0000072772 208 40990 InState Travel - Lodging 595130 Financial Institutions 208 672.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials KRISTIE GREGAR-SKILLMAN 0000362746 208 40991 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 130.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials DEE A STAUFFER 0000072772 208 40992 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 104.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-04T00:00:00 APV5238721 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials KEVIN STOUDER 0000340744 208 40993 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 312.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials JODY MORRISSEY 0000362279 208 40994 InState Travel - Lodging 595130 Financial Institutions 208 106.470 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials KENT D SAGER 0000072840 208 40995 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 52.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials DANIEL ELICK 0000339027 208 40996 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 234.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials MARK POWELL 0000072831 208 40997 InState Travel - Lodging 595130 Financial Institutions 208 819.960 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials MARK KEEN 0000366033 208 40998 InState Travel - Lodging 595130 Financial Institutions 208 314.640 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials ALEXANDRA SMEDLEY 0000349939 208 40999 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 84.500 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials BUTTS, TABITHA M 0000072751 208 41000 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 0.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials JACKSON WARREN 0000350559 208 41001 InState Travel - Lodging 595130 Financial Institutions 208 305.760 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials ALFRED R WESTFALL 0000072901 208 41002 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 58.500 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials KELLY NELSON 0000362446 208 41003 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 78.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials MITCHELL BOYER 0000366030 208 41004 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 52.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials KENT D SAGER 0000072840 208 41005 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 130.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials DALTON SCHOLTZ 0000363809 208 41006 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 104.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials JACOB P SWANSON 0000072882 208 41007 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 234.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials MARK KEEN 0000366033 208 41008 InState Travel - Lodging 595130 Financial Institutions 208 201.120 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials MITCHELL BOYER 0000366030 208 41009 InState Travel - Lodging 595130 Financial Institutions 208 744.280 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials JACKSON WARREN 0000350559 208 41010 InState Travel - Lodging 595130 Financial Institutions 208 1108.800 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials JODY MORRISSEY 0000362279 208 41011 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 123.500 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials TROY POGUE 0000072830 208 41012 InState Travel - Lodging 595130 Financial Institutions 208 406.320 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials ANTHONY LUCKETT 0000344316 208 41013 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 58.500 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials CHERYL LOVELESS 0000360573 208 41014 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 234.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials JACKSON WARREN 0000350559 208 41015 InState Travel - Lodging 595130 Financial Institutions 208 739.680 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials TYLER SHEARER 0000326783 208 41016 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 130.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials ANTHONY LUCKETT 0000344316 208 41017 InState Travel - Lodging 595130 Financial Institutions 208 104.160 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials SAM PATTERSON 0000306202 208 41018 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 208.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials KRISTIE GREGAR-SKILLMAN 0000362746 208 41019 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 6.500 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials SUSAN ELLISON 0000326786 208 41020 InState Travel - Per Diem&Meal 595120 Financial Institutions 208 234.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials TYLER SHEARER 0000326783 208 41021 OutoSt Travel - Per Diem&Meal 595520 Financial Institutions 208 40.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials DIETZ, CHRISTOPHER CARL 0000072763 208 41022 OutoSt Travel - Per Diem&Meal 595520 Financial Institutions 208 416.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials DANIEL ULLRICH 0000346517 208 41023 InState Travel - Lodging 595130 Financial Institutions 208 637.160 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials MARK POWELL 0000072831 208 41024 InState Travel - Lodging 595130 Financial Institutions 208 1125.700 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials TYLER WOLPERT 0000339024 208 41025 OutoSt Travel - Per Diem&Meal 595520 Financial Institutions 208 160.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials KRISTY HUBELE 0000227721 208 41026 InState Travel - Lodging 595130 Financial Institutions 208 821.500 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-04T00:00:00 APV5238721 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 208 41027 InState Travel - Lodging 595130 Financial Institutions 208 -821.500 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APC5243456 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 208 41028 InState Travel - Lodging 595130 Financial Institutions 208 -27.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials JACKSON WARREN 0000350559 208 41029 InState Travel - Lodging 595130 Financial Institutions 208 325.440 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials JACOB P SWANSON 0000072882 208 41030 OutoSt Travel - Per Diem&Meal 595520 Financial Institutions 208 64.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials THOMAS C FITE 0000072771 208 41031 InState Travel - Lodging 595130 Financial Institutions 208 104.650 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials TROY POGUE 0000072830 208 41032 OutoSt Travel - Per Diem&Meal 595520 Financial Institutions 208 168.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials MITCHELL BOWERS 0000295939 208 41033 InState Travel - Lodging 595130 Financial Institutions 208 821.500 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 208 41034 OutoSt Travel - Per Diem&Meal 595520 Financial Institutions 208 768.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials KEVIN KELLY 0000339026 208 41035 OutoSt Travel - Per Diem&Meal 595520 Financial Institutions 208 192.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials TYLER WOLPERT 0000339024 208 41036 InState Travel - Lodging 595130 Financial Institutions 208 229.340 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-04T00:00:00 APV5238721 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials KEVIN STOUDER 0000340744 208 41037 OutoSt Travel - Mileage 595510 Financial Institutions 208 122.360 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials DIETZ, CHRISTOPHER CARL 0000072763 208 41038 OutoSt Travel - Parking&Toll 595570 Financial Institutions 208 91.350 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials DIETZ, CHRISTOPHER CARL 0000072763 208 41039 OutoSt Travel - Lodging 595530 Financial Institutions 208 1415.640 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials KRISTY HUBELE 0000227721 208 41040 OutoSt Travel - Lodging 595530 Financial Institutions 208 461.440 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials THOMAS C FITE 0000072771 208 41041 OutoSt Travel - Lodging 595530 Financial Institutions 208 1420.170 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials TYLER WOLPERT 0000339024 208 41042 OutoSt Travel - Mileage 595510 Financial Institutions 208 11.400 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials KRISTY HUBELE 0000227721 208 41043 OutoSt Travel - Parking&Toll 595570 Financial Institutions 208 81.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials THOMAS C FITE 0000072771 208 41044 OutoSt Travel - Mileage 595510 Financial Institutions 208 63.840 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials KEVIN KELLY 0000339026 208 41045 OutoSt Travel - Lodging 595530 Financial Institutions 208 642.600 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials MITCHELL BOWERS 0000295939 208 41046 OutoSt Travel - Lodging 595530 Financial Institutions 208 1330.850 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials KEVIN KELLY 0000339026 208 41047 OutoSt Travel - Lodging 595530 Financial Institutions 208 562.530 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials DIETZ, CHRISTOPHER CARL 0000072763 208 41048 OutoSt Travel - Parking&Toll 595570 Financial Institutions 208 102.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials MITCHELL BOWERS 0000295939 208 41049 OutoSt Travel - Mileage 595510 Financial Institutions 208 25.080 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials TYLER WOLPERT 0000339024 208 41050 OutoSt Travel - Mileage 595510 Financial Institutions 208 94.240 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials MITCHELL BOWERS 0000295939 208 41051 OutoSt Travel - Mileage 595510 Financial Institutions 208 34.200 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials THOMAS C FITE 0000072771 208 41052 OutoSt Travel - Mileage 595510 Financial Institutions 208 21.280 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials DANIEL ULLRICH 0000346517 208 41053 OutoSt Travel - Ground Transpt 595550 Financial Institutions 208 71.130 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials KEVIN KELLY 0000339026 208 41054 OutoSt Travel - Ground Transpt 595550 Financial Institutions 208 10.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials THOMAS C FITE 0000072771 208 41055 Com & Train - TRAINING General 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Financial Institutions 3340 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 208 41099 Prof Serv-Travel Agency 531051 Financial Institutions 208 84.000 Contractual Services 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 208 41100 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 3819.440 Grants 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-04T00:00:00 APV5238594 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials FAMILY SERVICE ASSOCIATION OF 0000096321 32 41101 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 25283.710 Grants 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials HENDRICKS COUNTY CHILD ADVOCACY 0000249810 32 41102 Grants - Nonprofit Orgs 573100 Criminal 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2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials YWCA NORTH CENTRAL INDIANA, INC 0000095093 32 41117 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 2011.540 Grants 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials ST JUDE HOUSE INC 0000104230 32 41118 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 3992.090 Grants 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-01T00:00:00 APV5235124 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials NORTH CENTRAL INDIANA RURAL 0000093172 32 41119 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 10385.520 Grants 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-11T00:00:00 APV5241772 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials HAVEN HOUSE INC 0000101423 32 41120 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 6546.000 Grants 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-04T00:00:00 APV5238594 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials FAMILY SERVICE ASSOCIATION OF WABASH VAL 0000052317 32 41121 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 1823.840 Grants 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials PREVAIL INC OF HAMILTON COUNTY 0000100894 32 41122 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 11730.000 Grants 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-11T00:00:00 APV5241772 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials FAMILY SERVICE SOCIETY INC 0000077849 32 41123 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 253.140 Grants 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials STEPPING STONE SHELTER FOR WOMEN 0000102499 32 41124 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 4104.280 Grants 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 0000078892 32 41125 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 9917.790 Grants 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials YWCA NORTHEAST INDIANA INC 0000095089 32 41126 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 46682.240 Grants 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-11T00:00:00 APV5241772 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Finanials INDIANA COALITION TO END SEXUAL ASSUALT 0000336062 32 41127 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 12287.120 Grants 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Stipend 515300 Supreme Court Admin 22 100.000 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRYSTAL ROWE 0000186079 22 41577 OutoSt Travel - Per Diem&Meal 595520 Supreme Court Admin 22 80.000 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMANDA FRYMAN 0000315323 22 41578 OutoSt Travel - Ground Transpt 595550 Supreme Court Admin 22 159.290 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JUSTIN FORKNER 0000285670 22 41579 InState Travel - Parking&Tolls 595170 Supreme Court Admin 22 8.000 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEVE DAVID 0000186546 22 41580 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 1764.940 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 22 41581 Board Member or Comm. Stipend 515300 Supreme Court Admin 22 100.000 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials P GREGORY CROSS 0000130946 22 41582 InState Travel - Parking&Tolls 595170 Supreme Court Admin 22 32.000 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAM HARTLEY 0000355244 22 41583 InState Travel - Parking&Tolls 595170 Supreme Court Admin 22 17.000 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARIANNE L VORHEES 0000177422 22 41584 OutoSt Travel - Per Diem&Meal 595520 Supreme Court Admin 22 72.000 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARLTON MARTIN 0000259575 22 41585 Board Member or Comm. Stipend 515300 Supreme Court Admin 22 100.000 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRYSTAL ROWE 0000186079 22 41586 OutoSt Travel - Per Diem&Meal 595520 Supreme Court Admin 22 160.000 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JUSTIN FORKNER 0000285670 22 41587 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 288.140 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARLTON MARTIN 0000259575 22 41588 Board Member or Comm. Stipend 515300 Supreme Court Admin 22 100.000 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER CULOTTA 0000357238 22 41589 Board Member or Comm. Stipend 515300 Supreme Court Admin 22 100.000 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOEL SCHUMM 0000148057 22 41590 OutoSt Travel - Ground Transpt 595550 Supreme Court Admin 22 83.930 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMANDA FRYMAN 0000315323 22 41591 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 135.790 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEVE DAVID 0000186546 22 41592 Board Member or Comm. Stipend 515300 Supreme Court Admin 22 100.000 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STACY R ULIANA 0000076616 22 41593 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 1917.350 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 22 41594 Board Member or Comm. 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ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMCAL LLC 0000346844 90 41647 Main - Equipment Inspection 533023 Supreme Court Admin 22 7650.000 Contractual Services 2019 General Government SUPREME COURT 10210 General Fund 2018-10-09T00:00:00 APV5240107 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SENSORY TECHNOLOGIES LLC 0000197377 22 41648 Real Estate Rentals 590110 Revenue 90 4945.560 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEFFERSON CENTRE ASSOCIATES LLC 0000355340 90 41649 Real Estate Rentals 590110 Revenue 90 -2199.800 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 APV5238704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EUDALY INVESTMENTS LLC 0000016048 90 41650 Off-Office Supplies 546002 Revenue 90 1229.600 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - 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ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ZONES INTERNATIONAL 0000019292 90 41659 Prof Serv - Info Process Cnslt 531013 Revenue 90 11660.000 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-11T00:00:00 APV5241918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INFINET SOLUTIONS INC 0000225461 90 41660 Prof Serv - Clerical 531027 Revenue 90 10272.750 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 90 41661 Prof Serv - Info Process Cnslt 531013 Revenue 90 14629.920 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 90 41662 Prof Serv - Clerical 531027 Revenue 90 9883.860 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 90 41663 Prof Serv - Clerical 531027 Revenue 90 2414.880 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 90 41664 AdmOp-Freight & Express 599042 Revenue 90 93.990 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 90 41665 AdmOp-Freight & Express 599042 Revenue 90 74.080 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 90 41666 AdmOp-Freight & Express 599042 Revenue 90 92.430 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 90 41667 Prof Serv - MGMNT CONSULTANT 531010 Revenue 90 27424.000 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOSER CONSULTING INC 0000058952 90 41668 Off-Printer Paper 546005 Revenue 90 205.450 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 90 41669 AdmOp-Dues & Subscriptions 599026 Revenue 90 4914.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 APV5238704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST PUBLISHING CORP 0000019192 90 41670 NonRealEstRnt-OffEquipment 591010 Revenue 90 3532.230 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 90 41671 Prof Serv - MGMNT CONSULTANT 531010 Revenue 90 12341.760 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials QUARLES and BRADY LLP 0000362113 90 41672 Main - Office Copier 533040 Revenue 90 1695.410 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 90 41673 AdmOp-Dues & Subscriptions 599026 Revenue 90 13.500 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEXIS NEXIS RISK SOLUTIONS FL INC 0000078994 90 41674 AdmOp-EmpReimb-Dues & Membersh 599216 Revenue 90 180.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 APV5238704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EVAN BARTEL 0000312566 90 41675 Main -Cleaning Serv 532022 Revenue 90 3835.000 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NISHIDA SERVICES INC 0000077023 90 41676 Main -Cleaning Serv 532022 Revenue 90 700.000 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 APV5238704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RED OAK INDUSTRIES INC 0000237362 90 41677 AdmOp-EmpReimb-Dues & Membersh 599216 Revenue 90 110.670 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-11T00:00:00 APV5241918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARGARET PHILLIPS 0000283181 90 41678 AdmOp-EmpReimb-Dues & Membersh 599216 Revenue 90 100.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANIEL JUSTICE 0000343412 90 41679 Sec & Sfty - Guard Services 534050 Revenue 90 1060.430 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 90 41680 Off-Specialty Paper 546007 Revenue 90 26.900 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 90 41681 Sec & Sfty - Guard Services 534050 Revenue 90 1060.430 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 90 41682 Sec & Sfty - Guard Services 534050 Revenue 90 848.340 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 90 41683 Prof Serv-Legal Research 531055 Revenue 90 8112.000 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST PUBLISHING CORP 0000019192 90 41684 Main - Equip Main Agreement 533004 Revenue 90 3360.660 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REMI GROUP LLC 0000235475 90 41685 Prog Op-InfoProcessConslt 539034 Revenue 90 87500.000 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REVENUE SOLUTIONS 0000246231 90 41686 Prog Op-Documnt Imaging 539040 Revenue 90 32010.000 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-11T00:00:00 APV5241918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials J and B SOFTWARE INC 0000058787 90 41687 Prog Op-Software Licensing 539038 Revenue 90 1285.600 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DELL MARKETING L.P. 0000002523 90 41688 Prog Op-Data Prep 539032 Revenue 90 1791.000 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-11T00:00:00 APV5241918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials J and B SOFTWARE INC 0000058787 90 41689 Sec & Sfty - Surveillance 534052 Revenue 90 466.520 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PRESIDIO HOLDINGS INC 0000334809 90 41690 Prog Op-Software Licensing 539038 Revenue 90 21312.410 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 0000079023 90 41691 Prog Op-InfoProcessConslt 539034 Revenue 90 208333.000 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 APV5238704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEXIS NEXIS RISK SOLUTIONS FL INC 0000078994 90 41692 AdmOp-Garbage Collection 599045 Revenue 90 170.160 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RAYS TRASH SERVICE INC 0000007286 90 41693 Prog Op - Background Checks 539140 Revenue 90 190.700 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARADA ASSOCIATES, INC. 0000073646 90 41694 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 41.300 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 90 41695 AdmOp-EmpReimb-Training Gen 599202 Revenue 90 65.280 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMIE DURFEE 0000329756 90 41696 AdmOp-Registration 599020 Revenue 90 590.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BINGHAM GREENBAUM DOLL LLP 0000291042 90 41697 OutoSt Travel - Lodging 595530 Revenue 90 2988.200 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 90 41698 Prog Op - Background Checks 539140 Revenue 90 22.700 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 APV5238704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARADA ASSOCIATES, INC. 0000073646 90 41699 Prog Op - Background Checks 539140 Revenue 90 122.500 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-11T00:00:00 APV5241918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARADA ASSOCIATES, INC. 0000073646 90 41700 AdmOp - Sales Taxes 592034 Revenue 90 550.270 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 90 41701 AdmOp-Registration 599020 Revenue 90 395.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 APV5238704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERNATIONAL REGISTRATION PLAN INC 0000115335 90 41702 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 422.860 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 90 41703 AdmOp-EmpReimb-Training Gen 599202 Revenue 90 75.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAM B LONG 0000085874 90 41704 Prof Serv-InfoProcCon-Network 531048 Revenue 90 130579.350 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 0000079023 90 41705 Com & Train - Exhibition 535020 Revenue 90 250.000 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA LATINO EXPO INC 0000294424 90 41706 OutoSt Travel - Airfare 595540 Revenue 90 7663.500 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 90 41707 InState Travel - Lodging 595130 Revenue 90 856.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 90 41708 Prof Serv-Travel Agency 531051 Revenue 90 120.000 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 90 41709 AdmOp-Registration 599020 Revenue 90 2302.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 90 41710 AdmOp-EmpReimb-Training Gen 599202 Revenue 90 270.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MEGAN ANTHONY 0000341466 90 41711 InState Travel - Lodging 595130 Revenue 90 89.130 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMMY J MENDONCA 0000178227 90 41712 InState Travel - Mileage 595110 Revenue 90 107.920 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMMY J MENDONCA 0000178227 90 41713 Mot Veh Ex - Gasoline 541002 Revenue 90 270.790 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-11T00:00:00 APV5241918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 90 41714 Off-Mailing Supplies 546023 Revenue 90 20.470 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 90 41715 ClmJudg -Attorney Costs 593011 Revenue 90 500.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAW OFFICE OF STEVEN P TAYLOR PC 0000316366 90 41716 AdmOp-EmpReimb-Exhibition 599207 Revenue 90 234.690 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials APRIL M ADKINS 0000218520 90 41717 AdmOp-EmpReimb-Exhibition 599207 Revenue 90 6.890 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULIA FLETCHER 0000081160 90 41718 AdmOp-Job Fair Reg Fees 592040 Revenue 90 850.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA STATE FAIR COMMISSION 0000055185 90 41719 AdmOp-EmpReimb-Exhibition 599207 Revenue 90 202.770 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LYNN ROEDER 0000085732 90 41720 SpOp-Software licenses 547053 Revenue 90 45792.170 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 0000079023 67 41721 Sp Op -Food 547012 Revenue 90 43.580 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 APV5238704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROBERT GRENNES 0000356742 90 41722 InState Travel - Per Diem&Meal 595120 Revenue 90 39.000 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMMY J MENDONCA 0000178227 90 41723 Fac Main - Elec - Wiring 543060 Revenue 90 436.690 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BUSINESS FURNITURE, LLC 0000073136 90 41724 AdmOp-EmpReimb-Exhibition 599207 Revenue 90 158.690 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAURA RAKASKA 0000216801 90 41725 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 89.950 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EYE CARE CENTER 0000076202 440 41726 Exempt - Worker's Compensation 519210 Revenue 90 5250.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 APV5239430 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 41727 Eqp Main-Cleaning 545002 Revenue 90 6.820 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 90 41728 Temp Staffing Individual 519810 Revenue 90 548.040 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 90 41729 Water & Sewage 520102 Revenue 90 448.900 Utilities 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 90 41730 MedVet-Veterinary 548118 Revenue 90 110.000 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-11T00:00:00 APV5241918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BEE ENVIRONMENTAL MGMT INC 0000062670 90 41731 Energy - Natural Gas 520204 Revenue 90 52.900 Utilities 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 90 41732 Temp Staffing Individual 519810 Revenue 90 471.570 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 90 41733 Workers Comp Medical Claims 519230 Revenue 90 304.200 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 APV5236451 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 41734 Exempt Unemployment Insurance 519110 Revenue 90 780.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 0000053703 90 41735 MedVet-RX Drugs 548012 Richmond State Hospital 440 31159.640 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL HEALTH 411 INC 0000323825 440 41736 MedVet-RX Drugs 548012 Richmond State Hospital 440 23665.250 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL HEALTH 411 INC 0000323825 440 41737 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 89.950 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EYE CARE CENTER 0000076202 440 41738 MedVet-RX Drugs 548012 Richmond State Hospital 440 41995.560 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL HEALTH 411 INC 0000323825 440 41739 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 47.000 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IU HEALTH CARE ASSOCIATES INC 0000101709 440 41740 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 340.000 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICHMOND RADIOLOGISTS 0000078526 440 41741 AdmOp-Freight & Express 599042 Richmond State Hospital 440 270.250 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATIONAL ASSOC FOR EXCHANGE 0000111205 440 41742 Prog Op-MEDICAL CONSULTANTS 539048 Richmond State Hospital 440 444.000 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL BENAC 0000242202 440 41743 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 14.380 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APP5241139 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNICATIONS PRODUCTS INC 0000021746 440 41744 AdmOp-Freight & Express 599042 Richmond State Hospital 440 285.840 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-05T00:00:00 APV5239523 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 440 41745 AdmOp-Freight & Express 599042 Richmond State Hospital 440 182.190 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 440 41746 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 1.840 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APP5236540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 440 41747 MedVet-RX Drugs 548012 Richmond State Hospital 440 -703.360 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-01T00:00:00 APV5235380 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL HEALTH 411 INC 0000323825 440 41748 Workers Comp Medical Claims 519230 Richmond State Hospital 440 2281.210 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-01T00:00:00 APV5235379 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 41749 Mot Veh Ex - Parts & Supplies 541010 Richmond State Hospital 440 163.420 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 440 41750 Energy - Natural Gas 520204 Richmond State Hospital 440 6394.350 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDF INC 0000328969 440 41751 Workers Comp Medical Claims 519230 Richmond State Hospital 440 954.530 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-01T00:00:00 APV5236537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 41752 Mot Veh Ex - Parts & Supplies 541010 Richmond State Hospital 440 420.290 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 440 41753 MedVet-Medical 548010 Richmond State Hospital 440 293.500 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 440 41754 Energy - Natural Gas 520204 Richmond State Hospital 440 709.310 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA GAS COMPANY INC 0000051663 440 41755 MedVet-Medical 548010 Richmond State Hospital 440 -556.680 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 440 41756 MedVet-Medical 548010 Richmond State Hospital 440 2400.300 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 440 41757 Temp Staffing Medical 519853 Richmond State Hospital 440 15546.340 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 440 41758 Energy - Natural Gas 520204 Richmond State Hospital 440 2299.450 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA GAS COMPANY INC 0000051663 440 41759 MedVet-GenSupply 548107 Richmond State Hospital 440 254.240 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 440 41760 MedVet-Personnel Instructn 548021 Richmond State Hospital 440 152.000 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN RED CROSS 0000064951 440 41761 MedVet-Oxygen Dispense 548038 Richmond State Hospital 440 192.240 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RESPIRATORY PARTNERS INC 0000078238 440 41762 MedVet-Oxygen Dispense 548038 Richmond State Hospital 440 575.470 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINDE GAS NORTH AMERICA LLC 0000238981 440 41763 MedVet-Oxygen Dispense 548038 Richmond State Hospital 440 489.720 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINDE GAS NORTH AMERICA LLC 0000238981 440 41764 Off-Office Supplies 546002 Richmond State Hospital 440 386.630 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-04T00:00:00 APV5238766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 440 41765 MedVet-Housekeeping 548019 Richmond State Hospital 440 3528.000 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EVANSVILLE ASSOC FOR THE BLIND 0000013051 440 41766 MedVet-Personnel Instructn 548021 Richmond State Hospital 440 175.000 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-05T00:00:00 APV5239523 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN RED CROSS 0000064951 440 41767 MedVet-Patient Clothing 548015 Richmond State Hospital 440 220.800 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-05T00:00:00 APV5239523 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHOE CORPORATION OF BIRMINGHAM 0000057626 440 41768 AdmOp-Linen & Laundry Service 599010 Richmond State Hospital 440 313.860 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CINTAS CORP 0000062237 440 41769 MedVet-Personel Hygene items 548040 Richmond State Hospital 440 1854.350 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 440 41770 MedVet-Housekeeping 548019 Richmond State Hospital 440 1249.620 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 440 41771 MedVet-Personel Hygene items 548040 Richmond State Hospital 440 3568.000 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-04T00:00:00 APV5238766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 440 41772 AdmOp-Linen & Laundry Service 599010 Richmond State Hospital 440 17195.360 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REID HOSPITAL 0000073154 440 41773 SpOp - Recreation - Toys 547153 Richmond State Hospital 440 102.360 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 440 41774 SpOp-Recreation 547038 Richmond State Hospital 440 151.240 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 440 41775 SpOp-Recreation 547038 Richmond State Hospital 440 83.980 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-04T00:00:00 APV5238766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 440 41776 Main-RepairPart-Telecom 545049 Richmond State Hospital 440 741.950 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNICATIONS PRODUCTS INC 0000021746 440 41777 Off-Ink Catrdge & Toner 546020 Richmond State Hospital 440 2070.080 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-04T00:00:00 APV5238766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 440 41778 SpOp-Food-DrinkingWater 547113 Richmond State Hospital 440 918.000 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DS SERVICES OF AMERICA INC 0000297036 440 41779 SpOp-Recreation 547038 Richmond State Hospital 440 89.990 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S and S WORLDWIDE INC 0000007602 440 41780 SpOp - Household Bedrm 547123 Richmond State Hospital 440 572.340 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-04T00:00:00 APV5238766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 440 41781 SpOp-Recreation 547038 Richmond State Hospital 440 282.930 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S and S WORLDWIDE INC 0000007602 440 41782 SpOp - Recreation - Arts 547150 Richmond State Hospital 440 199.080 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 440 41783 MedVet-Patient Apparel 548020 Richmond State Hospital 440 151.680 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 440 41784 Mot Veh Ex - Diesel 541016 Richmond State Hospital 440 2900.550 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-05T00:00:00 APV5239523 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 440 41785 SpOp - Recreation - Arts 547150 Richmond State Hospital 440 202.920 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-04T00:00:00 APV5238766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 440 41786 Prog Op-Software Maint 539035 Richmond State Hospital 440 15.470 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOFTWRITERS INC 0000300272 410 41787 AdmOp-Internet Subscript Serv 599105 Richmond State Hospital 440 84.900 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMCAST OF INDIANAPOLIS 0000197476 440 41788 Prog Op - Background Checks 539140 Richmond State Hospital 440 332.550 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MORPHOTRUST USA LLC 0000302217 440 41789 Main - Motor Vehicles 533019 Richmond State Hospital 440 55.000 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAAGER'S AUTO and TRUCK SERVICE INC 0000104467 440 41790 Main -GarbageRemoval 532023 Richmond State Hospital 440 3835.030 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-04T00:00:00 APV5238766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BEST WAY DISPOSAL 0000015730 440 41791 Main - Telecommunications 533039 Richmond State Hospital 440 696.000 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNICATIONS PRODUCTS INC 0000021746 440 41792 Main - Carpet 532065 Richmond State Hospital 440 100.000 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICHMOND CARPET OUTLET INC 0000022431 440 41793 Prog Op-HOSP LAB TEST 539024 Richmond State Hospital 440 9728.560 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH BEND MEDICAL FOUNDATION INC 0000062663 440 41794 Prog Op - Pharmacy Services 539049 Richmond State Hospital 440 18459.660 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHARMATECH MANAGEMENT GROUP LLC 0000271712 440 41795 Prog Op-Shredding Service 539027 Richmond State Hospital 440 125.000 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHREDDING AND STORAGE UNLIMITED LLC 0000293334 440 41796 Prof Serv - IT Services 531029 Richmond State Hospital 440 5809.290 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-05T00:00:00 APV5239521 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CINCINNATI BELL TECHNOLOGY SOLUTIONS INC 0000118431 67 41797 AdmOp-Dues & Subscriptions 599026 Richmond State Hospital 440 94.010 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PACIFIC AND SOUTHERN COMPANY INC 0000269845 440 41798 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 10.940 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-05T00:00:00 APV5239523 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 440 41799 InState Travel - Parking&Tolls 595170 Richmond State Hospital 440 26.000 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-10T00:00:00 APV5241138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DENISE TOWNSEND 0000183634 440 41800 InState Travel - Per Diem&Meal 595120 Richmond State Hospital 440 84.500 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHILLIPS, TRACEY L 0000075601 440 41801 InState Travel - Per Diem&Meal 595120 Richmond State Hospital 440 52.000 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-10T00:00:00 APV5241138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHILLIPS, TRACEY L 0000075601 440 41802 InState Travel - Per Diem&Meal 595120 Richmond State Hospital 440 0.000 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHILLIPS, TRACEY L 0000075601 440 41803 InState Travel - Per Diem&Meal 595120 Richmond State Hospital 440 45.500 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-10T00:00:00 APV5241138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMY OAKES 0000364541 440 41804 Temp Staffing Company 519820 Richmond State Hospital 440 467.400 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 440 41805 InState Travel - Per Diem&Meal 595120 Richmond State Hospital 440 45.500 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-10T00:00:00 APV5241138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SUZANNE BROWN 0000364634 440 41806 Admin Op Management fees 592060 Richmond State Hospital 440 7.210 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-05T00:00:00 APV5239523 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 440 41807 InState Travel - Mileage 595110 Richmond State Hospital 440 53.740 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-10T00:00:00 APV5241138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JUDITH ROHE 0000364615 440 41808 Energy - Electricity 520202 Richmond State Hospital 440 51571.230 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICHMOND POWER AND LIGHT 0000060403 440 41809 InState Travel - Per Diem&Meal 595120 Richmond State Hospital 440 45.500 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIMBERLY PHILLIPS 0000185110 440 41810 NonRealEstRnt-OffEquipment 591010 Richmond State Hospital 440 3464.680 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 440 41811 InState Travel - Per Diem&Meal 595120 Richmond State Hospital 440 45.500 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-10T00:00:00 APV5241138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIMBERLY PHILLIPS 0000185110 440 41812 Workers Comp Admin Fee 519240 Richmond State Hospital 440 165.000 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-01T00:00:00 APV5239522 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 41813 InState Travel - Mileage 595110 Richmond State Hospital 440 52.660 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAUNE MURRAY 0000364540 440 41814 Temp Staffing Manual Labor 519851 Richmond State Hospital 440 -2638.600 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 440 41815 Water & Sewage - Sewer 520106 Richmond State Hospital 440 874.500 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITY OF RICHMOND 0000056586 440 41816 Telecom - Pagers 521010 Richmond State Hospital 440 467.250 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA PAGING NETWORK INC 0000055762 440 41817 Off Furn - Parts & Access 654721 Richmond State Hospital 440 1510.000 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 440 41818 Office Equipment 555501 Richmond State Hospital 440 5850.000 Capital Costs 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONO MACHINES LLC 0000365209 440 41819 Clean Prod Laundry 654703 Richmond State Hospital 440 2467.800 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 440 41820 Energy - Electricity 520202 Integrated Public Safety Comm 286 247.740 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-03T00:00:00 APV5237840 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials CITY OF COLUMBIA CITY 0000061263 286 41821 Energy - Electricity 520202 Integrated Public Safety Comm 286 207.270 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials KENERGY CORP. 0000211889 286 41822 Energy - Electricity 520202 Integrated Public Safety Comm 286 304.880 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials HENDRICKS POWER COOPERATIVE 0000075831 286 41823 Energy - Electricity 520202 Integrated Public Safety Comm 286 368.630 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials CITY OF COVINGTON 0000078871 286 41824 Energy - Electricity 520202 Integrated Public Safety Comm 286 744.990 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials KANKAKEE VALLEY REMC 0000080225 286 41825 Energy - Electricity 520202 Integrated Public Safety Comm 286 1159.250 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 286 41826 Energy - Electricity 520202 Integrated Public Safety Comm 286 242.640 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials RICHMOND POWER AND LIGHT 0000060403 286 41827 Energy - Electricity 520202 Integrated Public Safety Comm 286 304.240 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials CITY OF LOGANSPORT 0000060271 286 41828 Energy - Electricity 520202 Integrated Public Safety Comm 286 298.130 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 0000320209 286 41829 Energy - Electricity 520202 Integrated Public Safety Comm 286 309.280 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials RUSH SHELBY ENERGY 0000084947 286 41830 Energy - Electricity 520202 Integrated Public Safety Comm 286 183.950 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials CITY OF CRAWFORDSVILLE 0000060048 286 41831 Energy - Electricity 520202 Integrated Public Safety Comm 286 158.000 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials DUBOIS REC INC 0000087211 286 41832 Energy - Electricity 520202 Integrated Public Safety Comm 286 245.650 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials FULTON COUNTY REMC 0000080221 286 41833 Energy - Electricity 520202 Integrated Public Safety Comm 286 349.560 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials MARSHALL COUNTY REMC 0000088371 286 41834 Energy - Electricity 520202 Integrated Public Safety Comm 286 377.060 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials DAVIESS-MARTIN COUNTY REMC 0000067780 286 41835 Energy - Electricity 520202 Integrated Public Safety Comm 286 335.520 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-01T00:00:00 APV5235332 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials STEUBEN COUNTY REMC 0000080228 286 41836 Energy - Electricity 520202 Integrated Public Safety Comm 286 232.610 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials NOBLE COUNTY R E M C 0000066413 286 41837 Energy - Electricity 520202 Integrated Public Safety Comm 286 203.160 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 0000067948 286 41838 Energy - Electricity 520202 Integrated Public Safety Comm 286 439.620 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials ORANGE COUNTY REMC 0000082360 286 41839 Energy - Electricity 520202 Integrated Public Safety Comm 286 946.600 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 286 41840 Energy - Electricity 520202 Integrated Public Safety Comm 286 258.330 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 286 41841 Energy - Electricity 520202 Integrated Public Safety Comm 286 463.700 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials HARRISON COUNTY REMC 0000052712 286 41842 Energy - Electricity 520202 Integrated Public Safety Comm 286 206.150 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials FLORA CLERK-TREASURER 0000120799 286 41843 Energy - Electricity 520202 Integrated Public Safety Comm 286 342.580 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-03T00:00:00 APV5237840 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials LAWRENCEBURG MUNICIPAL UTILITIES 0000060118 286 41844 InState Travel - Per Diem&Meal 595120 Integrated Public Safety Comm 286 104.000 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials LOUIS KRUIZINGA 0000298892 286 41845 InState Travel - Per Diem&Meal 595120 Integrated Public Safety Comm 286 104.000 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials HAYGOOD, PHILIP D 0000064350 286 41846 InState Travel - Per Diem&Meal 595120 Integrated Public Safety Comm 286 78.000 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials MARCUM, DONALD B 0000088804 286 41847 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 4850.000 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-01T00:00:00 APV5235332 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials CHARLES S HAYES INC 0000075906 286 41848 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2392.410 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials PROGRESSIVE BROADCASTING SYSTEM 0000078456 286 41849 InState Travel - Per Diem&Meal 595120 Integrated Public Safety Comm 286 52.000 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials HEMENOVER, DON G 0000088512 286 41850 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1576.630 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials WFIE LLC 0000218926 286 41851 InState Travel - Per Diem&Meal 595120 Integrated Public Safety Comm 286 39.000 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials HEMENOVER, DON G 0000088512 286 41852 InState Travel - Per Diem&Meal 595120 Integrated Public Safety Comm 286 65.000 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials TYLER CLEMENTS 0000293656 286 41853 InState Travel - Per Diem&Meal 595120 Integrated Public Safety Comm 286 104.000 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials JOHN C ASHER 0000080241 286 41854 InState Travel - Per Diem&Meal 595120 Integrated Public Safety Comm 286 156.000 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials JAVIER ESTUPINAN 0000218082 286 41855 InState Travel - Per Diem&Meal 595120 Integrated Public Safety Comm 286 65.000 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials THOMAS SMITH 0000146000 286 41856 Off-Ink Catrdge & Toner 546020 Integrated Public Safety Comm 286 634.800 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 286 41857 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 7349.140 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials BUCKEYE POWER SALES CO INC 0000001352 286 41858 Mot Veh Ex -AutoCleansers 541038 Integrated Public Safety Comm 286 87.000 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials WEX BANK 0000119208 286 41859 SpOp-Food-DrinkingWater 547113 Integrated Public Safety Comm 286 22.500 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-01T00:00:00 APV5235332 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials QUENCH USA INC 0000247098 286 41860 Main-RepairPart-Telecom 545049 Integrated Public Safety Comm 286 4653.600 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials MOTOROLA SOLUTIONS INC 0000014438 286 41861 Off-Office Supplies 546002 Integrated Public Safety Comm 286 1.830 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 286 41862 Mot Veh Ex - Gasoline 541002 Integrated Public Safety Comm 286 4304.730 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials WEX BANK 0000119208 286 41863 InState Travel - Per Diem&Meal 595120 Integrated Public Safety Comm 286 104.000 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-03T00:00:00 APV5237840 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials STANTZ, HOWARD ANTHONY 0000174319 286 41864 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 11425.000 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials ACE MECHANICAL SERVICE INC 0000211882 286 41865 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 2887.000 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials ACE MECHANICAL SERVICE INC 0000211882 286 41866 Main - Telecommunications 533039 Integrated Public Safety Comm 286 4303029.480 Contractual Services 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials MOTOROLA SOLUTIONS INC 0000014438 286 41867 AdmOp-PostageMeter/Postage 599036 Integrated Public Safety Comm 286 145.640 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 286 41868 AdmOp-Registration 599020 Integrated Public Safety Comm 286 270.000 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-05T00:00:00 APV5239477 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 286 41869 AdmOp - Sales Taxes 592034 Integrated Public Safety Comm 286 -0.550 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-05T00:00:00 APV5239477 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 286 41870 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 1768.720 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-05T00:00:00 APV5239477 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 286 41871 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 1173.200 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-05T00:00:00 APV5239477 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 286 41872 Telecom - Telephone - Network 521004 Integrated Public Safety Comm 286 0.000 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials SPECTROTEL INC 0000327796 286 41873 Energy - Heating fuel 520208 Integrated Public Safety Comm 286 1354.640 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials SUBURBAN PROPANE LP 0000300208 286 41874 Telecom - Telephone - Network 521004 Integrated Public Safety Comm 286 4843.220 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials SPECTROTEL INC 0000327796 286 41875 Telecom - Data 521018 Integrated Public Safety Comm 286 71354.080 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials AT AND T 0000013945 286 41876 Off Furn - Office Seating 654723 Integrated Public Safety Comm 286 234.000 Internal Service Funds - Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials PEN PRODUCTS 9948 286 41877 Radio & telephone equipment 555530 Integrated Public Safety Comm 286 36961.140 Capital Costs 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-01T00:00:00 APV5235332 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials NOKIA OF AMERICA CORPORATION 0000000788 286 41878 Main -Pest Control 532024 Integrated Public Safety Comm 286 501.880 Contractual Services 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials MARCUS RICHARDSON 0000340691 286 41879 Local Unit State IndCost Reimb 583130 Correction 615 102201.380 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELKHART COUNTY 0000058437 615 41880 Local Unit State IndCost Reimb 583130 Correction 615 32154.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADAMS COUNTY 0000063898 615 41881 Local Unit State IndCost Reimb 583130 Correction 615 25279.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIAMI COUNTY 0000063528 615 41882 Local Unit State IndCost Reimb 583130 Correction 615 26922.750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HUNTINGTON COUNTY 0000056764 615 41883 Local Unit State IndCost Reimb 583130 Correction 615 33347.750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH COUNTY 0000064376 615 41884 Local Unit State IndCost Reimb 583130 Correction 615 7804.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNION COUNTY 0000064858 615 41885 Local Unit State IndCost Reimb 583130 Correction 615 27279.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PUTNAM COUNTY 0000056450 615 41886 Local Unit State IndCost Reimb 583130 Correction 615 57507.380 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUBOIS COUNTY 0000054129 615 41887 Local Unit State IndCost Reimb 583130 Correction 615 166332.190 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ST JOSEPH COUNTY 0000053841 615 41888 Local Unit State IndCost Reimb 583130 Correction 615 55969.190 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DELAWARE COUNTY 0000057545 615 41889 Local Unit State IndCost Reimb 583130 Correction 615 28941.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STARKE COUNTY 0000057650 615 41890 Local Unit State IndCost Reimb 583130 Correction 615 64557.560 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOWARD COUNTY 0000052218 615 41891 Local Unit State IndCost Reimb 583130 Correction 615 66864.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAYETTE COUNTY 0000064201 615 41892 Local Unit State IndCost Reimb 583130 Correction 615 26106.250 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KOSCIUSKO COUNTY 0000064395 615 41893 Local Unit State IndCost Reimb 583130 Correction 615 18891.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JASPER COUNTY 0000058022 615 41894 Local Unit State IndCost Reimb 583130 Correction 615 26647.750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HANCOCK COUNTY TREASURER 0000063595 615 41895 Local Unit State IndCost Reimb 583130 Correction 615 39034.130 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEARBORN COUNTY 0000060807 615 41896 Local Unit State IndCost Reimb 583130 Correction 615 37872.750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JACKSON COUNTY 0000064288 615 41897 Local Unit State IndCost Reimb 583130 Correction 615 19737.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RIPLEY COUNTY 0000064812 615 41898 Local Unit State IndCost Reimb 583130 Correction 615 569703.130 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARION COUNTY 0000053736 615 41899 Local Unit State IndCost Reimb 583130 Correction 615 32187.380 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELBY COUNTY 0000064724 615 41900 Local Unit State IndCost Reimb 583130 Correction 615 25193.750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARSHALL COUNTY 0000079346 615 41901 Local Unit State IndCost Reimb 583130 Correction 615 17386.810 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RUSH COUNTY 0000064823 615 41902 Local Unit State IndCost Reimb 583130 Correction 615 21416.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITE COUNTY 0000064897 615 41903 Local Unit State IndCost Reimb 583130 Correction 615 66752.750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEUBEN COUNTY GOVERNMENT 0000053934 615 41904 Local Unit State IndCost Reimb 583130 Correction 615 34187.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEKALB COUNTY 0000054575 615 41905 Local Unit State IndCost Reimb 583130 Correction 615 140756.750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VANDERBURGH COUNTY 0000062085 615 41906 Local Unit State IndCost Reimb 583130 Correction 615 6941.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLAY COUNTY 0000064075 615 41907 Local Unit State IndCost Reimb 583130 Correction 615 29232.060 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MORGAN COUNTY 0000064559 615 41908 Local Unit State IndCost Reimb 583130 Correction 615 51513.440 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CASS COUNTY 0000054625 615 41909 Local Unit State IndCost Reimb 583130 Correction 615 11868.750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAY COUNTY 0000064294 615 41910 Local Unit State IndCost Reimb 583130 Correction 615 13091.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDOLPH COUNTY 0000055909 615 41911 Local Unit State IndCost Reimb 583130 Correction 615 15645.880 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WARRICK COUNTY 0000059635 615 41912 Local Unit State IndCost Reimb 583130 Correction 615 42120.190 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WASHINGTON COUNTY 0000064891 615 41913 Local Unit State IndCost Reimb 583130 Correction 615 28981.190 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WAYNE COUNTY 0000062061 615 41914 Local Unit State IndCost Reimb 583130 Correction 615 14722.750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PERRY COUNTY 0000053890 615 41915 Local Unit State IndCost Reimb 583130 Correction 615 44985.250 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAPORTE COUNTY 0000053836 615 41916 Local Unit State IndCost Reimb 583130 Correction 615 58298.880 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PORTER COUNTY 0000064781 615 41917 Local Unit State IndCost Reimb 583130 Correction 615 13119.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROWN COUNTY 0000063989 615 41918 Local Unit State IndCost Reimb 583130 Correction 615 14250.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DECATUR COUNTY 0000064133 615 41919 Local Unit State IndCost Reimb 583130 Correction 615 44091.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KNOX COUNTY 0000064394 615 41920 Local Unit State IndCost Reimb 583130 Correction 615 51847.190 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITLEY COUNTY 0000054178 615 41921 Local Unit State IndCost Reimb 583130 Correction 615 262657.440 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLEN COUNTY 0000006599 615 41922 Local Unit State IndCost Reimb 583130 Correction 615 47882.940 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK COUNTY 0000054168 615 41923 Local Unit State IndCost Reimb 583130 Correction 615 79116.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRANT COUNTY 0000056313 615 41924 Local Unit State IndCost Reimb 583130 Correction 615 220350.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE COUNTY 0000056944 615 41925 Local Unit State IndCost Reimb 583130 Correction 615 17344.630 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAVIESS COUNTY 0000064100 615 41926 Local Unit State IndCost Reimb 583130 Correction 615 86425.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VIGO COUNTY 0000055084 615 41927 Local Unit State IndCost Reimb 583130 Correction 615 23937.630 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPENCER COUNTY 0000054051 615 41928 Local Unit State IndCost Reimb 583130 Correction 615 40016.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials POSEY COUNTY 0000054522 615 41929 Local Unit State IndCost Reimb 583130 Correction 615 16166.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLACKFORD COUNTY 0000063969 615 41930 Local Unit State IndCost Reimb 583130 Correction 615 19741.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTT COUNTY 0000064715 615 41931 Local Unit State IndCost Reimb 583130 Correction 615 11400.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARTIN COUNTY 0000064527 615 41932 Local Unit State IndCost Reimb 583130 Correction 615 44450.380 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHNSON COUNTY 0000064364 615 41933 Local Unit State IndCost Reimb 583130 Correction 615 51085.380 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEFFERSON COUNTY 0000053943 615 41934 Local Unit State IndCost Reimb 583130 Correction 615 17379.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GIBSON COUNTY 0000064308 615 41935 Local Unit State IndCost Reimb 583130 Correction 615 80806.060 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE COUNTY 0000064555 615 41936 Local Unit State IndCost Reimb 583130 Correction 615 43285.880 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAWRENCE COUNTY AUDITOR/TREASURER 0000060748 615 41937 Local Unit State IndCost Reimb 583130 Correction 615 37521.440 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HENRY COUNTY 0000054897 615 41938 Local Unit State IndCost Reimb 583130 Correction 615 37342.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BOONE COUNTY 0000063978 615 41939 Local Unit State IndCost Reimb 583130 Correction 615 163372.750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON COUNTY 0000061473 615 41940 Local Unit State IndCost Reimb 583130 Correction 615 28685.250 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NOBLE COUNTY 0000006932 615 41941 Local Unit State IndCost Reimb 583130 Correction 615 40654.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENE COUNTY 0000055723 615 41942 Local Unit State IndCost Reimb 583130 Correction 615 15857.130 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SULLIVAN COUNTY 0000063349 615 41943 Local Unit State IndCost Reimb 583130 Correction 615 63641.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPPECANOE COUNTY GOVERNMENT 0000064853 615 41944 Local Unit State IndCost Reimb 583130 Correction 615 13785.250 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WELLS COUNTY 0000064895 615 41945 Local Unit State IndCost Reimb 583130 Correction 615 55911.690 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FLOYD COUNTY 0000055554 615 41946 Local Unit State IndCost Reimb 583130 Correction 615 99723.060 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARTHOLOMEW COUNTY 0000063954 615 41947 Local Unit State IndCost Reimb 583130 Correction 615 64810.250 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HENDRICKS COUNTY 0000064354 615 41948 Local Unit State IndCost Reimb 583130 Correction 615 7106.690 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FULTON COUNTY 0000002223 615 41949 Local Unit State IndCost Reimb 583130 Correction 615 106477.060 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MADISON COUNTY 0000000293 615 41950 Local Unit State IndCost Reimb 583130 Correction 615 17089.630 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLINTON COUNTY 0000055223 615 41951 Local Unit State IndCost Reimb 583130 Correction 615 11731.250 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARROLL COUNTY 0000064020 615 41952 Local Unit State IndCost Reimb 583130 Correction 615 17741.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPTON COUNTY 0000064852 615 41953 Local Unit State IndCost Reimb 583130 Correction 615 85872.690 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FOUNTAIN COUNTY 0000064208 615 41954 Local Unit State IndCost Reimb 583130 Correction 615 23262.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OWEN COUNTY 0000051009 615 41955 Local Unit State IndCost Reimb 583130 Correction 615 14750.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HARRISON COUNTY 0000064349 615 41956 Off-Printing & Binding 546016 Correction 615 136.140 Supplies, Parts and Materials 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 615 41957 Local Unit State IndCost Reimb 583130 Correction 615 6207.100 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PORTER COUNTY 0000064781 615 41958 Local Unit State IndCost Reimb 583130 Correction 615 1750.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MORGAN COUNTY 0000064559 615 41959 AdmOp - Sales Taxes 592034 Correction 615 0.000 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 41960 InState Travel - Per Diem&Meal 595120 Correction 615 65.000 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DENA GILL 0000366832 615 41961 AdmOp - Sales Taxes 592034 Correction 615 0.000 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 41962 Local Unit State IndCost Reimb 583130 Correction 615 1200.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLACKFORD COUNTY 0000063969 615 41963 Local Unit State IndCost Reimb 583130 Correction 615 3976.940 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARTHOLOMEW COUNTY 0000063954 615 41964 Local Unit State IndCost Reimb 583130 Correction 615 4850.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOWARD COUNTY 0000052218 615 41965 AdmOp - Sales Taxes 592034 Correction 615 0.000 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 41966 Local Unit State IndCost Reimb 583130 Correction 615 1079.060 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WAYNE COUNTY 0000062061 615 41967 AdmOp-EmpReimb-Cell Phone 599211 Correction 615 60.000 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEANNE WATSON 0000159794 615 41968 Local Unit State IndCost Reimb 583130 Correction 615 775.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HUNTINGTON COUNTY 0000056764 615 41969 InState Travel - Lodging 595130 Correction 615 2478.000 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 41970 Local Unit State IndCost Reimb 583130 Correction 615 1562.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARTIN COUNTY 0000064527 615 41971 Local Unit State IndCost Reimb 583130 Correction 615 2878.130 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FULTON COUNTY 0000002223 615 41972 InState Travel - Lodging 595130 Correction 615 -2478.000 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 41973 Off-Office Supplies 546002 Correction 615 4.520 Supplies, Parts and Materials 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 615 41974 Local Unit State IndCost Reimb 583130 Correction 615 125.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JASPER COUNTY 0000058022 615 41975 Local Unit State IndCost Reimb 583130 Correction 615 5542.880 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEKALB COUNTY 0000054575 615 41976 InState Travel - Mileage 595110 Correction 615 123.120 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DENA GILL 0000366832 615 41977 Local Unit State IndCost Reimb 583130 Correction 615 4400.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLINTON COUNTY 0000055223 615 41978 InState Travel - Lodging 595130 Correction 615 2478.000 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 41979 Local Unit State IndCost Reimb 583130 Correction 615 9487.630 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELKHART COUNTY 0000058437 615 41980 Local Unit State IndCost Reimb 583130 Correction 615 525.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON COUNTY 0000061473 615 41981 Local Unit State IndCost Reimb 583130 Correction 615 4240.690 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MORGAN COUNTY 0000064559 615 41982 Local Unit State IndCost Reimb 583130 Correction 615 16272.310 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WASHINGTON COUNTY 0000064891 615 41983 Local Unit State IndCost Reimb 583130 Correction 615 19975.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELKHART COUNTY 0000058437 615 41984 Local Unit State IndCost Reimb 583130 Correction 615 2325.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENE COUNTY 0000055723 615 41985 Local Unit State IndCost Reimb 583130 Correction 615 2135.190 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAPORTE COUNTY 0000053836 615 41986 InState Travel - Per Diem&Meal 595120 Correction 615 312.000 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TODD A SPRINKLE 0000176677 615 41987 InState Travel - Per Diem&Meal 595120 Correction 615 390.000 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEANNE WATSON 0000159794 615 41988 Local Unit State IndCost Reimb 583130 Correction 615 2325.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STARKE COUNTY 0000057650 615 41989 InState Travel - Per Diem&Meal 595120 Correction 615 117.000 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DENA GILL 0000366832 615 41990 Local Unit State IndCost Reimb 583130 Correction 615 1850.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH COUNTY 0000064376 615 41991 Local Unit State IndCost Reimb 583130 Correction 615 14073.750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHNSON COUNTY 0000064364 615 41992 Local Unit State IndCost Reimb 583130 Correction 615 16261.250 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARION COUNTY 0000053736 615 41993 Local Unit State IndCost Reimb 583130 Correction 615 2014.130 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAWRENCE COUNTY AUDITOR/TREASURER 0000060748 615 41994 Local Unit State IndCost Reimb 583130 Correction 615 775.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITE COUNTY 0000064897 615 41995 InState Travel - Per Diem&Meal 595120 Correction 615 182.000 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAUREN MOORE 0000337975 615 41996 SpOp-InfoProcessStorageMedia 547062 Correction 615 33.150 Supplies, Parts and Materials 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HP INC 0000053476 615 41997 Off-Office Supplies 546002 Correction 615 7.540 Supplies, Parts and Materials 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 615 41998 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 209.710 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 615 41999 Local Unit State IndCost Reimb 583130 Correction 615 3663.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELBY COUNTY 0000064724 615 42000 Local Unit State IndCost Reimb 583130 Correction 615 125.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEARBORN COUNTY 0000060807 615 42001 Local Unit State IndCost Reimb 583130 Correction 615 17423.190 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ST JOSEPH COUNTY 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PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MADISON COUNTY 0000000293 615 42006 Local Unit State IndCost Reimb 583130 Correction 615 4900.000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ST JOSEPH COUNTY 0000053841 615 42007 Local Unit Fed Reimb 583110 Homeland Security 385 10266.230 Social Service Payments 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials PORTER COUNTY 0000064781 385 42008 Grants - Counties 571100 Homeland Security 385 44314.780 Grants 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-12T00:00:00 APV5242695 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials HOWARD COUNTY 0000052218 385 42009 Grants - Counties 571100 Homeland Security 385 17550.000 Grants 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-12T00:00:00 APV5242695 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials FAYETTE COUNTY 0000064201 385 42010 Grants - Counties 571100 Homeland Security 385 3898.800 Grants 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials KOSCIUSKO COUNTY 0000064395 385 42011 Local Unit Fed Reimb 583110 Homeland Security 385 8701.590 Social Service Payments 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials CRAWFORD COUNTY 0000064089 385 42012 Grants - Counties 571100 Homeland Security 385 20137.000 Grants 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-12T00:00:00 APV5242695 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials RUSH COUNTY 0000064823 385 42013 Local Unit Fed Reimb 583110 Homeland Security 385 0.000 Social Service Payments 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials PERRY COUNTY 0000053890 385 42014 Local Unit Fed Reimb 583110 Homeland Security 385 63587.360 Social Service Payments 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials PERRY COUNTY 0000053890 385 42015 Local Unit Fed Reimb 583110 Homeland Security 385 12649.970 Social Service Payments 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials CITY OF TROY 0000085281 385 42016 Grants - Counties 571100 Homeland Security 385 47392.000 Grants 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-12T00:00:00 APV5242695 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials LAPORTE COUNTY 0000053836 385 42017 Grants - Counties 571100 Homeland Security 385 15614.150 Grants 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-12T00:00:00 APV5242695 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials CRAWFORD COUNTY 0000064089 385 42018 Local Unit Fed Reimb 583110 Homeland Security 385 9532.890 Social Service Payments 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials WARREN COUNTY 0000012446 385 42019 Grants - Counties 571100 Homeland Security 385 3575.000 Grants 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-12T00:00:00 APV5242695 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials KNOX COUNTY 0000064394 385 42020 Local Unit Fed Reimb 583110 Homeland Security 385 0.000 Social Service Payments 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials PORTER COUNTY 0000064781 385 42021 Local Unit Fed Reimb 583110 Homeland Security 385 34481.360 Social Service Payments 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials SPENCER COUNTY 0000054051 385 42022 Local Unit Fed Reimb 583110 Homeland Security 385 4500.000 Social Service Payments 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials PHILIP MCCORD 0000351949 385 42023 Temp Staffing Company 519820 Homeland Security 385 -8100.470 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials GUIDESOFT INC 0000054131 385 42024 InState Travel - Per Diem&Meal 595120 Homeland Security 385 52.000 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-15T00:00:00 APV5243483 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials CARMEN L GOODMAN 0000209025 385 42025 InState Travel - Per Diem&Meal 595120 Homeland Security 385 0.000 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-16T00:00:00 APV5244301 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials ELIZABETH WESTFALL 0000314133 385 42026 InState Travel - Per Diem&Meal 595120 Homeland Security 385 52.000 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials DAWN MASON 0000363132 385 42027 InState Travel 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Homeland Security 8097 PeopleSoft Finanials ERIN ROWE 0000290773 385 42034 OutoSt Travel - Per Diem&Meal 595520 Homeland Security 385 192.000 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials COURTNEY DANIELLE TURNER 0000354482 385 42035 InState Travel - Per Diem&Meal 595120 Homeland Security 385 52.000 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-15T00:00:00 APV5243483 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials TONDA DIXON 0000351442 385 42036 InState Travel - Per Diem&Meal 595120 Homeland Security 385 52.000 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-15T00:00:00 APV5243483 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials DANIELLE FRIDAY 0000348764 385 42037 InState 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2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-05T00:00:00 APV5239494 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials ERIN ROWE 0000290773 385 42041 InState Travel - Lodging 595130 Homeland Security 385 497.900 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 385 42042 InState Travel - Lodging 595130 Homeland Security 385 0.000 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-16T00:00:00 APV5244301 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials ELIZABETH WESTFALL 0000314133 385 42043 OutoSt Travel - Parking&Toll 595570 Homeland Security 385 7.000 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 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250 42266 Off-Office Supplies 546002 Professional Licensing 250 88.000 Supplies, Parts and Materials 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PITNEY BOWES INC 0000000841 250 42267 AdmOp-Dues & Subscriptions 599026 Professional Licensing 250 2500.000 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FEDERATION OF ST BDS OF PHYSICAL THERAPY 0000072341 250 42268 MedVet-RX Drugs 548012 Logansport State Hospital 435 1937.130 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL HEALTH 411 INC 0000323825 435 42269 SpOp-InfoProcessStorageMedia 547062 Professional Licensing 250 5.120 Supplies, Parts and Materials 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 250 42270 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 3742.990 Supplies, Parts and Materials 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 250 42271 SpOp-Software licenses 547053 Professional Licensing 250 4795.120 Supplies, Parts and Materials 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-10T00:00:00 APV5241096 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 0000079023 67 42272 MedVet-RX Drugs 548012 Logansport State Hospital 435 3910.290 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL HEALTH 411 INC 0000323825 435 42273 MedVet-RX Drugs 548012 Logansport State Hospital 435 5940.980 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL HEALTH 411 INC 0000323825 435 42274 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 1306.640 Contractual Services 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REMI GROUP LLC 0000235475 250 42275 Temp Staffing Company 519820 Professional Licensing 250 877.800 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-03T00:00:00 APV5237833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 250 42276 MedVet-RX Drugs 548012 Logansport State Hospital 435 5171.990 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL HEALTH 411 INC 0000323825 435 42277 Prof Serv-Legal Research 531055 Professional Licensing 250 66.000 Contractual Services 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RELX INC 0000014603 250 42278 Off-Printer Paper 546005 Professional Licensing 250 259.700 Supplies, Parts and Materials 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 250 42279 Fac Main - Elec - Wiring 543060 Professional Licensing 250 22.620 Supplies, Parts and Materials 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 250 42280 AdmOp-Late Payment Interest 592022 Professional Licensing 250 366.380 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 250 42281 MedVet-RX Drugs 548012 Logansport State Hospital 435 395.980 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials F F F ENTERPRISES INC 0000017726 435 42282 Mot Veh Ex - Gasoline 541002 Professional Licensing 250 125.600 Supplies, Parts and Materials 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-11T00:00:00 APV5241946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RONALD HINDERLITER 0000088581 250 42283 Temp Staffing Company 519820 Professional Licensing 250 877.800 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 250 42284 MedVet-RX Drugs 548012 Logansport State Hospital 435 1544.590 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL HEALTH 411 INC 0000323825 435 42285 Mot Veh Ex - Oil Grease Fluid 541006 Professional Licensing 250 138.000 Supplies, Parts and Materials 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials QUENCH USA INC 0000247098 250 42286 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 251.200 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-10T00:00:00 APV5241136 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH BEND MEDICAL FOUNDATION INC 0000062663 435 42287 MedVet-RX Drugs 548012 Logansport State Hospital 435 5162.610 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-16T00:00:00 APV5244321 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL HEALTH 411 INC 0000323825 435 42288 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 199.890 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-10T00:00:00 APV5241136 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MEMORIAL HOSPITAL 0000066586 435 42289 Prog Op-MEDICAL CONSULTANTS 539048 Logansport State Hospital 435 3087.250 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-15T00:00:00 APV5243500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIDWEST EYE CONSULTANTS PC 0000103269 435 42290 Prog Op-MEDICAL CONSULTANTS 539048 Logansport State Hospital 435 960.000 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELLY SCHROCK 0000076672 435 42291 Off-Office Supplies 546002 Logansport State Hospital 435 78.020 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-15T00:00:00 APV5243500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 435 42292 Workers Comp Medical Claims 519230 Logansport State Hospital 435 1100.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5236533 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 42293 SpOp -Household 547016 Logansport State Hospital 435 1015.900 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARC OF NORTHEAST INDIANA INC 0000064260 435 42294 Off-Office Supplies 546002 Logansport State Hospital 435 385.430 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-04T00:00:00 APV5238764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 435 42295 SpOp -Household 547016 Logansport State Hospital 435 29.700 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 435 42296 MedVet-Medical 548010 Logansport State Hospital 435 0.000 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 435 42297 MedVet-Medical 548010 Logansport State Hospital 435 50.000 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KESLING HOME HEALTH CARE CTR 0000071048 435 42298 MedVet-Medical 548010 Logansport State Hospital 435 683.000 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 435 42299 Workers Comp Medical Claims 519230 Logansport State Hospital 435 2405.120 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235376 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 42300 Energy - Natural Gas 520204 Logansport State Hospital 435 18508.240 Utilities 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-12T00:00:00 APV5242713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDF INC 0000328969 435 42301 MedVet-Patient Clothing 548015 Logansport State Hospital 435 1130.400 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARE APPAREL INC 0000001581 435 42302 SpOp-Housekeeping 547020 Logansport State Hospital 435 258.000 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERSTATE INDUSTRIAL SUPPLY INC 0000054302 435 42303 Off-Ink Catrdge & Toner 546020 Logansport State Hospital 435 35.190 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-15T00:00:00 APV5243500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 435 42304 SpOp-Research & Testing 547056 Logansport State Hospital 435 405.660 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-10T00:00:00 APV5241136 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NCS PEARSON, INC 0000014370 435 42305 MedVet-Patient Clothing 548015 Logansport State Hospital 435 89.810 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 435 42306 SpOp-Research & Testing 547056 Logansport State Hospital 435 187.000 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IDS PUBLISHING CORP 0000210798 435 42307 SpOp-Research & Testing 547056 Logansport State Hospital 435 0.000 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-12T00:00:00 APV5242713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NCS PEARSON, INC 0000014370 435 42308 SpOp-Research & Testing 547056 Logansport State Hospital 435 1284.120 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PSYCHOLOGICAL ASSESSMENT RESOURCES INC 0000007845 435 42309 SpOp-Housekeeping 547020 Logansport State Hospital 435 499.390 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-15T00:00:00 APV5243500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HP PRODUCTS CORP 0000004146 435 42310 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 0.000 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 435 42311 SpOp-Training 547054 Logansport State Hospital 435 25.000 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUKES HEALTH SYSTEM LLC 0000072304 435 42312 Energy - Natural Gas 520204 Logansport State Hospital 435 355.860 Utilities 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NIPSCO 0000050220 435 42313 InState Travel - Mileage 595110 Logansport State Hospital 435 0.000 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-05T00:00:00 APV5239519 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEVON WILLIAMSON 0000363812 435 42314 AdmOp-Education Certificate 592050 Logansport State Hospital 435 2.000 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 435 42315 SpOp-Computer 547052 Logansport State Hospital 435 41.040 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HP INC 0000053476 435 42316 Off-Copier Supplies 546014 Logansport State Hospital 435 360.730 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-04T00:00:00 APV5238764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 435 42317 AdmOp-PostageMeter/Postage 599036 Logansport State Hospital 435 9.720 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-05T00:00:00 APV5239519 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 435 42318 InState Travel - Lodging 595130 Logansport State Hospital 435 728.000 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 435 42319 AdmOp-Cable Service 599034 Logansport State Hospital 435 682.880 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STELLAR PRIVATE CABLE SYSTEM INC 0000286830 435 42320 AdmOp-Cable Service 599034 Logansport State Hospital 435 0.000 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-04T00:00:00 APV5238764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STELLAR PRIVATE CABLE SYSTEM INC 0000286830 435 42321 InState Travel - Per Diem&Meal 595120 Logansport State Hospital 435 0.000 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-05T00:00:00 APV5239519 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEVON WILLIAMSON 0000363812 435 42322 SpOp-Recreation 547038 Logansport State Hospital 435 496.000 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BEST BUY GOV, LLC 0000114045 435 42323 AdmOp-Registration 599020 Logansport State Hospital 435 30.000 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 435 42324 InState Travel - Mileage 595110 Logansport State Hospital 435 76.380 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICHARD D HALL 0000066388 435 42325 AdmOp-Freight & Express 599042 Logansport State Hospital 435 10.470 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BEST BUY GOV, LLC 0000114045 435 42326 Off-Mailing Supplies 546023 Logansport State Hospital 435 81.080 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PITNEY BOWES INC 0000000841 435 42327 InState Travel - Per Diem&Meal 595120 Logansport State Hospital 435 45.500 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-04T00:00:00 APV5238764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEVON WILLIAMSON 0000363812 435 42328 MedVet-DentalSupply-Applicant 548104 Logansport State Hospital 435 67.150 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PATTERSON DENTAL SUPPLY INC 0000085923 435 42329 InState Travel - Mileage 595110 Logansport State Hospital 435 78.280 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-04T00:00:00 APV5238764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEVON WILLIAMSON 0000363812 435 42330 AdmOp-Freight & Express 599042 Logansport State Hospital 435 50.000 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 435 42331 MedVet-DentalSupply-Applicant 548104 Logansport State Hospital 435 25.380 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DENTAL HEALTH PRODUCTS INC 0000233535 435 42332 AdmOp-Printing 599027 Logansport State Hospital 435 1.150 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-05T00:00:00 APV5239519 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 435 42333 AdmOp - Sales Taxes 592034 Logansport State Hospital 435 0.000 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 435 42334 Prof Serv - Legal Services 531014 Logansport State Hospital 435 65.000 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 435 42335 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 716.960 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5239518 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 42336 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 574.950 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5237873 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 42337 Sec & Sfty - Security Serv 534010 Logansport State Hospital 435 2240.000 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 435 42338 Main - Equip Main Agreement 533004 Logansport State Hospital 435 3277.630 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REMI GROUP LLC 0000235475 435 42339 Temp Staffing Medical 519853 Logansport State Hospital 435 28252.900 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-10T00:00:00 APV5241136 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 435 42340 Prog Op-Software Maint 539035 Logansport State Hospital 435 18.550 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236534 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOFTWRITERS INC 0000300272 410 42341 Temp Staffing Medical 519853 Logansport State Hospital 435 1384.500 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 435 42342 Admin Op Management fees 592060 Logansport State Hospital 435 0.260 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-05T00:00:00 APV5239519 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 435 42343 Main -Pest Control 532024 Logansport State Hospital 435 299.960 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARCUS RICHARDSON 0000340691 435 42344 Water & Sewage - Sewer 520106 Logansport State Hospital 435 12957.300 Utilities 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITY OF LOGANSPORT 0000060271 435 42345 Energy - Electricity 520202 Logansport State Hospital 435 18.000 Utilities 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITY OF LOGANSPORT 0000060271 435 42346 Energy - Electricity 520202 Logansport State Hospital 435 87513.520 Utilities 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITY OF LOGANSPORT 0000060271 435 42347 Workers Comp Admin Fee 519240 Logansport State Hospital 435 1634.200 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5239518 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 42348 GR-Military Relief IC10-17-12 573312 Veterans Affairs 160 2500.000 Grants 2019 General Government MILITARY RELIEF FUND 44085 State 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2797.570 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-16T00:00:00 APV5244319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL HEALTH 411 INC 0000323825 430 42520 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 1190.000 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-02T00:00:00 APV5236531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHILLIP ROSS 0000331650 430 42521 Prof Serv - Employment Serv 531038 Madison State Hospital 430 592.870 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 430 42522 MedVet-Medical 548010 Madison State Hospital 430 696.880 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-01T00:00:00 APV5235373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 430 42523 MedVet-Medical 548010 Madison State Hospital 430 1103.140 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 430 42524 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 47676.250 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-16T00:00:00 APV5244318 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LOCUMTENENS.COM LLC 0000225173 410 42525 Prof Serv - Employment Serv 531038 Madison State Hospital 430 899.710 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-02T00:00:00 APV5236531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 430 42526 Prof Serv - Employment Serv 531038 Madison State Hospital 430 3823.910 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-01T00:00:00 APV5235373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 430 42527 Prof Serv - Employment Serv 531038 Madison State Hospital 430 6691.680 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-10T00:00:00 APV5241134 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 430 42528 MedVet-Medical 548010 Madison State Hospital 430 10.000 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 430 42529 Energy - Natural Gas 520204 Madison State Hospital 430 4386.300 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA GAS COMPANY INC 0000051663 430 42530 MedVet-Patient Clothing 548015 Madison State Hospital 430 192.500 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 APV5237870 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERSTATE INDUSTRIAL SUPPLY INC 0000054302 430 42531 Off-Office Supplies 546002 Madison State Hospital 430 751.760 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-15T00:00:00 APV5243498 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 430 42532 MedVet-Patient Clothing 548015 Madison State Hospital 430 12.600 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-02T00:00:00 APV5236531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARE APPAREL INC 0000001581 430 42533 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 50.000 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LISLE FAMILY EYE CARE 0000109340 430 42534 Workers Comp Medical Claims 519230 Madison State Hospital 430 492.640 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-01T00:00:00 APV5235372 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 42535 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 450.000 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LISLE FAMILY EYE CARE 0000109340 430 42536 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 225.000 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5240322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LISLE FAMILY EYE CARE 0000109340 430 42537 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 -225.000 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-09T00:00:00 APV5240323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LISLE FAMILY EYE CARE 0000109340 430 42538 Off-Office Supplies 546002 Madison State Hospital 430 381.460 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-09T00:00:00 APV5240323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 430 42539 MedVet-Patient Clothing 548015 Madison State Hospital 430 264.230 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 430 42540 Energy - Natural Gas 520204 Madison State Hospital 430 18029.970 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDF INC 0000328969 430 42541 MedVet-Patient Clothing 548015 Madison State Hospital 430 386.540 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 APV5237870 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARE APPAREL INC 0000001581 430 42542 Workers Comp Medical Claims 519230 Madison State Hospital 430 654.820 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-01T00:00:00 APV5236529 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 42543 SpOp - Recreation - Arts 547150 Madison State Hospital 430 47.470 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-09T00:00:00 APV5240323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S and S WORLDWIDE INC 0000007602 430 42544 MedVet-Personel Hygene items 548040 Madison State Hospital 430 297.900 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-16T00:00:00 APV5244319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL HEALTH 411 INC 0000323825 430 42545 SpOp -Household 547016 Madison State Hospital 430 5879.850 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-15T00:00:00 APV5243498 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 430 42546 SpOp - Recreation - Arts 547150 Madison State Hospital 430 311.890 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S and S WORLDWIDE INC 0000007602 430 42547 InState Travel - Per Diem&Meal 595120 Madison State Hospital 430 32.500 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5239515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DONNA DAULTON 0000330257 430 42548 MedVet-Laundry 548017 Madison State Hospital 430 1458.960 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-01T00:00:00 APV5235373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARC OF NORTHEAST INDIANA INC 0000064260 430 42549 SpOp-Audio Visual 547046 Madison State Hospital 430 2158.840 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-02T00:00:00 APV5236531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 0000006404 430 42550 InState Travel - Per Diem&Meal 595120 Madison State Hospital 430 91.000 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MATILDA PAEPER 0000338324 430 42551 SpOp - Household Battery 547122 Madison State Hospital 430 74.190 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-15T00:00:00 APV5243498 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 430 42552 MedVet-GenSupply 548107 Madison State Hospital 430 94.560 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-16T00:00:00 APV5244319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL HEALTH 411 INC 0000323825 430 42553 InState Travel - Per Diem&Meal 595120 Madison State Hospital 430 52.000 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLEY TORRANCE 0000361370 430 42554 SpOp-Badges Pins IDs 547036 Madison State Hospital 430 20.500 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 430 42555 SpOp-Personnel Instruction 547048 Madison State Hospital 430 190.640 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-02T00:00:00 APV5236531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERSTATE INDUSTRIAL SUPPLY INC 0000054302 430 42556 MedVet-GenSupply 548107 Madison State Hospital 430 205.200 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-09T00:00:00 APV5240323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERSTATE INDUSTRIAL SUPPLY INC 0000054302 430 42557 Eqp Main-Repair parts 545006 Madison State Hospital 430 328.900 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-02T00:00:00 APV5236531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 0000006404 430 42558 MedVet-Occupational Therapy 548030 Madison State Hospital 430 165.500 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 APV5237870 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERSTATE INDUSTRIAL SUPPLY INC 0000054302 430 42559 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 245.540 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-05T00:00:00 APV5239516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 430 42560 Sp Op -Food 547012 Madison State Hospital 430 1.900 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 430 42561 Fac Main - Elec - Lighting 543057 Madison State Hospital 430 30.910 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 430 42562 InState Travel - Per Diem&Meal 595120 Madison State Hospital 430 32.500 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN BRIM JR 0000346237 430 42563 SpOp -Household 547016 Madison State Hospital 430 2374.500 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-09T00:00:00 APV5240323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 430 42564 InState Travel - Per Diem&Meal 595120 Madison State Hospital 430 -32.500 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-05T00:00:00 APV5239516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DONNA DAULTON 0000330257 430 42565 InState Travel - Per Diem&Meal 595120 Madison State Hospital 430 32.500 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DONNA DAULTON 0000330257 430 42566 Prof Serv - Program Develop 531025 Madison State Hospital 430 480.000 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-02T00:00:00 APV5236531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCLEOD, RICHARD 0000069964 430 42567 Admin Op Management fees 592060 Madison State Hospital 430 0.310 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-05T00:00:00 APV5239516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 430 42568 AdmOp-Registration 599020 Madison State Hospital 430 100.000 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 430 42569 AdmOp-Late Payment Interest 592022 Madison State Hospital 430 0.180 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APP5237871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DARBY DENTAL SUPPLY LLC 0000227905 430 42570 Prog Op-Software Maint 539035 Madison State Hospital 430 30.790 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-02T00:00:00 APV5236530 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOFTWRITERS INC 0000300272 410 42571 AdmOp-Cable Service 599034 Madison State Hospital 430 929.540 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-05T00:00:00 APV5239516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CMN-RUS INC 0000288535 430 42572 AdmOp-PostageMeter/Postage 599036 Madison State Hospital 430 11.340 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-05T00:00:00 APV5239516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 430 42573 AdmOp-Printing 599027 Madison State Hospital 430 1.340 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-05T00:00:00 APV5239516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 430 42574 Exempt - Worker's Compensation 519210 Madison State Hospital 430 99.110 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-01T00:00:00 APV5239514 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 42575 Workers Comp Admin Fee 519240 Madison State Hospital 430 495.000 Personal Services and 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Security Serv 534010 Motor Vehicles 235 4942.050 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-09T00:00:00 APV5240281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MORPHOTRUST USA LLC 0000302217 235 42795 Workers Comp Admin Fee 519240 Motor Vehicles 235 180.000 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5239463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 42796 SpOp-Micrograph 547060 Motor Vehicles 235 769.000 Supplies, Parts and Materials 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-09T00:00:00 APV5240281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PITNEY BOWES INC 0000000841 235 42797 Workers Comp Medical Claims 519230 Motor Vehicles 235 251.390 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235321 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 42798 Prog Op-Documnt Imaging 539040 Motor Vehicles 235 20.000 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OCULUS DEXTER INC 0000294645 235 42799 SpOp-Housekeeping 547020 Motor Vehicles 235 76.520 Supplies, Parts and Materials 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 235 42800 Mot Veh Ex - Gasoline 541002 Motor Vehicles 235 1028.770 Supplies, Parts and Materials 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 APV5237831 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 235 42801 Prof Serv- Printing 531070 Motor Vehicles 235 25735.980 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 APV5237831 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 235 42802 Main - Security Equipment 532063 Motor Vehicles 235 65.000 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTRAL SECURITY and 0000002557 235 42803 Prof Serv - Program Develop 531025 Motor Vehicles 235 18453.000 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-09T00:00:00 APV5240281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HIRONS and COMPANY COMMUNICATIONS 0000021407 235 42804 InState Travel - Per Diem&Meal 595120 Correction 615 52.000 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRYAN L PEARSON 0000185129 615 42805 InState Travel - Per Diem&Meal 595120 Correction 615 52.000 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEFFERY DALE MEECE 0000254305 615 42806 InState Travel - Per Diem&Meal 595120 Correction 615 32.500 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL J OSBURN 0000088070 615 42807 InState Travel - Per Diem&Meal 595120 Correction 615 104.000 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAURA WALKER 0000253973 615 42808 InState Travel - Per Diem&Meal 595120 Correction 615 143.000 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHARLES DUDLEY 0000074939 615 42809 InState Travel - Mileage 595110 Correction 615 386.080 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL SMITH 0000200184 615 42810 InState Travel - Per Diem&Meal 595120 Correction 615 26.000 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AARON DANIEL GARNER 0000209051 615 42811 InState Travel - Mileage 595110 Correction 615 152.000 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRENT L MYERS 0000176858 615 42812 InState Travel - Per Diem&Meal 595120 Correction 615 52.000 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ORME, KEVIN J 0000072172 615 42813 InState Travel - Mileage 595110 Correction 615 117.040 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AARON DANIEL GARNER 0000209051 615 42814 Mot Veh Ex - Parts & Supplies 541010 Correction 615 7969.600 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JTN SERVICES INC 0000075288 615 42815 SpOp-Uniforms&Related 547022 Correction 615 11847.300 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLACKJACK UNIFORMS 0000062282 615 42816 InState Travel - Mileage 595110 Correction 615 40.360 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOSHUA L ROSS 0000203689 615 42817 InState Travel - Mileage 595110 Correction 615 187.720 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAM VANNESS MD 0000191356 615 42818 SpOp-Uniforms&Related 547022 Correction 615 94426.350 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLACKJACK UNIFORMS 0000062282 615 42819 InState Travel - Mileage 595110 Correction 615 38.000 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROBERT ALLEGA 0000317209 615 42820 InState Travel - Mileage 595110 Correction 615 129.040 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ISAAC E RANDOLPH 0000233498 615 42821 SpOp-Uniforms&Related 547022 Correction 615 38051.730 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLACKJACK UNIFORMS 0000062282 615 42822 Off-Office Supplies 546002 Correction 615 75.000 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASK US FIRST LLC 0000300838 615 42823 Mot Veh Ex - Parts & Supplies 541010 Correction 615 3219.300 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-10T00:00:00 APV5241186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WAYMIRE'S AUTO PARTS and SERVICE 0000050841 615 42824 Workers Comp Medical Claims 519230 Correction 615 186.270 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-01T00:00:00 APV5235438 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 42825 AdmOp-Freight & Express 599042 Correction 615 24.790 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 615 42826 Off-Office Supplies 546002 Correction 615 1.000 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE INDUSTRIAL PRODUCTS 0000050265 615 42827 Off-Office Supplies 546002 Correction 615 574.640 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CDW GOVERNMENT INC 0000021211 615 42828 AdmOp-EmpReimb-Cell Phone 599211 Correction 615 40.000 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRENT WALLS 0000323996 615 42829 Off-Office Supplies 546002 Correction 615 19.620 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 615 42830 Workers Comp Medical Claims 519230 Correction 615 2024.580 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-01T00:00:00 APV5236589 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 42831 Off-Office Supplies 546002 Correction 615 7.960 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 615 42832 AdmOp-Freight & Express 599042 Correction 615 12.160 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 615 42833 Off-Printer Paper 546005 Correction 615 283.560 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 615 42834 Main-ShopMachine-Supls 545051 Correction 615 348.350 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MENARDS INC 0000053199 615 42835 Fac Main - Elec - Lighting 543057 Correction 615 571.440 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 0000006404 615 42836 Mot Veh Ex - Inspection Fees 541024 Correction 615 -1264.960 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DECATUR TRUCK and TRACTOR 0000096067 615 42837 SpOp-Laboratory 547014 Correction 615 750.000 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REDWOOD TOXICOLOGY LABORATORY 0000191946 615 42838 InState Travel - Lodging 595130 Correction 615 7836.990 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 42839 SpOp-Housekeeping 547020 Correction 615 2.090 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 615 42840 Fac Main - Constrctn Material 543022 Correction 615 2037.900 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-10T00:00:00 APV5241186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KREMPP LUMBER CO 0000005068 615 42841 Mot Veh Ex -Tires&Rltd 541036 Correction 615 480.000 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 615 42842 Main-ShopMachine-Supls 545051 Correction 615 301.910 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-09T00:00:00 APV5240363 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 615 42843 InState Travel - Lodging 595130 Correction 615 -7836.990 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 42844 Off-Printer Paper 546005 Correction 615 259.700 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 615 42845 InState Travel - Lodging 595130 Correction 615 7836.990 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 42846 Main-ShopMachine-Supls 545051 Correction 615 593.790 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 615 42847 Eqp Main-Repair parts 545006 Correction 615 447.500 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MH LOGISTICS CORP 0000214559 615 42848 Fac Main - Elec - Lighting 543057 Correction 615 4348.300 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 615 42849 Mot Veh Ex -Tires&Rltd 541036 Correction 615 1019.150 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 615 42850 OutoSt Travel - Airfare 595540 Correction 615 2030.480 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 42851 Prof Serv-Travel Agency 531051 Correction 615 28.000 Contractual Services 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 42852 OutoSt Travel - Lodging 595530 Correction 615 212.700 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 42853 OutoSt Travel - Lodging 595530 Correction 615 -212.700 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 42854 OutoSt Travel - Lodging 595530 Correction 615 -212.700 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 42855 OutoSt Travel - Airfare 595540 Correction 615 2030.480 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 42856 AdmOp-Registration 599020 Correction 615 -150.000 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 42857 Prog Op-Software Maint 539035 Correction 615 520.840 Contractual Services 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DELL MARKETING L.P. 0000002523 615 42858 NonRealEstRnt-OffEquipment 591010 Correction 615 2302.590 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 615 42859 InState Travel - Parking&Tolls 595170 Correction 615 0.000 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 42860 Prof Serv - Program Develop 531025 Correction 615 71934.640 Contractual Services 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WATCH SYSTEMS LLC 0000313674 615 42861 OutoSt Travel - Airfare 595540 Correction 615 -2030.480 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 42862 InState Travel - Parking&Tolls 595170 Correction 615 0.000 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 42863 AdmOp-Registration 599020 Correction 615 150.000 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 42864 Temp Staffing Clerical 519850 Correction 615 2027.680 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 615 42865 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 682.360 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 615 42866 AdmOp - Sales Taxes 592034 Correction 615 -10.830 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 42867 AdmOp - Sales Taxes 592034 Correction 615 10.830 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 42868 NonRealEstRnt-OffEquipment 591010 Correction 615 183.730 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 615 42869 AdmOp-Registration 599020 Correction 615 150.000 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 42870 InState Travel - Parking&Tolls 595170 Correction 615 0.000 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 42871 Prof Serv-Travel Agency 531051 Correction 615 -28.000 Contractual Services 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 42872 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 55881.650 Contractual Services 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIBERTY BEHAVIORAL HEALTH CORP 0000066322 615 42873 Prof Serv-Travel Agency 531051 Correction 615 28.000 Contractual Services 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 42874 AdmOp - Sales Taxes 592034 Correction 615 10.830 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 42875 Improvements to buildings 555351 Correction 615 122820.000 Capital Costs 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SECURITY AUTOMATION SYSTEM INC 0000226710 615 42876 Det Furn - Individual Chairs 654712 Correction 615 1515.000 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 615 42877 Garments 654780 Correction 615 768.000 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 APV5238811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 690 42878 Det Furn - Mattress & Pillow 654716 Correction 615 14130.000 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 615 42879 Det Furn - Mattress & Pillow 654716 Correction 615 1125.000 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 APV5238810 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 665 42880 Det Furn - Mattress & Pillow 654716 Correction 615 3600.000 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 615 42881 Det Furn - Mattress & Pillow 654716 Correction 615 585.000 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-02T00:00:00 APV5236591 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 675 42882 Prof Serv - Mgmt Support 531030 Insurance 210 -2609.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-05T00:00:00 APV5239453 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NORTHWEST INDIANA COMMUNITY ACTION CORP. 0000080628 210 42883 Prof Serv - Mgmt Support 531030 Insurance 210 -1.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-07T00:00:00 APV5239945 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NORTHWEST INDIANA COMMUNITY ACTION CORP. 0000080628 210 42884 Prof Serv - Mgmt Support 531030 Insurance 210 1650.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-09T00:00:00 APV5241082 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELISSA MILLER 0000323575 210 42885 Prof Serv - Mgmt Support 531030 Insurance 210 0.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-03T00:00:00 APV5237822 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAPORTE CLINIC COMPANY LLC 0000343236 210 42886 Prof Serv - Mgmt Support 531030 Insurance 210 500.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-07T00:00:00 APV5239954 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COUNCIL ON AGING OF ELKHART 0000114779 210 42887 Prof Serv - Clerical 531027 Insurance 210 163.400 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHN W WILLIAMS 0000290176 210 42888 Prof Serv - Mgmt Support 531030 Insurance 210 250.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COMMUNITY ACTION OF SO. IN 0000089514 210 42889 Prof Serv - Mgmt Support 531030 Insurance 210 600.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LIFETIME RESOURCESINC 0000107802 210 42890 Prof Serv - Mgmt Support 531030 Insurance 210 1500.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRIANN HILL 0000348375 210 42891 Prof Serv - Mgmt Support 531030 Insurance 210 2656.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-12T00:00:00 APV5242672 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 0000054131 210 42892 Prof Serv - Mgmt Support 531030 Insurance 210 1040.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TERESA HAMM 0000353740 210 42893 Prof Serv - Mgmt Support 531030 Insurance 210 70.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HARRISON COUNTY COMMUNITY SERVICES 0000211043 210 42894 Prof Serv - Mgmt Support 531030 Insurance 210 1000.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COUNCIL ON AGING OF ELKHART 0000114779 210 42895 Prof Serv - Mgmt Support 531030 Insurance 210 575.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LIFESPAN RESOURCES INC 0000097103 210 42896 Prof Serv - Clerical 531027 Insurance 210 350.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HARRISON COUNTY COMMUNITY SERVICES 0000211043 210 42897 Prof Serv - Mgmt Support 531030 Insurance 210 0.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-10T00:00:00 APV5241083 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AREA IV AGENCY ON AGING and COMM ACTION PR 0000078888 210 42898 Prof Serv - Mgmt Support 531030 Insurance 210 2610.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NORTHWEST INDIANA COMMUNITY ACTION CORP. 0000080628 210 42899 Prof Serv - Mgmt Support 531030 Insurance 210 70.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NOBLE COUNTY COUNCIL ON AGING INC 0000092863 210 42900 Prof Serv - Mgmt Support 531030 Insurance 210 1400.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JUDITH GAINEY 0000348659 210 42901 Prof Serv - Mgmt Support 531030 Insurance 210 950.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5239452 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SULLIVAN CO COMMUNITY HOSPITAL 0000062735 210 42902 Prof Serv - Clerical 531027 Insurance 210 2578.470 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 0000054131 210 42903 Prof Serv - Mgmt Support 531030 Insurance 210 3600.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-03T00:00:00 APV5237822 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHN W WILLIAMS 0000290176 210 42904 Prof Serv - Mgmt Support 531030 Insurance 210 360.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-12T00:00:00 APV5242672 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COUNCIL ON AGING OF ELKHART 0000114779 210 42905 Prof Serv - Clerical 531027 Insurance 210 0.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-09T00:00:00 APV5240273 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELTNER AND ASSOCIATES INC 0000000182 210 42906 Prof Serv - Mgmt Support 531030 Insurance 210 5200.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-02T00:00:00 APV5237821 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LOREALEE MOORE 0000291577 210 42907 Prof Serv - Mgmt Support 531030 Insurance 210 340.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-07T00:00:00 APV5239954 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NORTHWEST INDIANA COMMUNITY ACTION CORP. 0000080628 210 42908 Prof Serv - Mgmt Support 531030 Insurance 210 -1.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-07T00:00:00 APV5239945 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AREA IV AGENCY ON AGING and COMM ACTION PR 0000078888 210 42909 Prof Serv - Mgmt Support 531030 Insurance 210 4125.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTEL K SNOW 0000076521 210 42910 Prof Serv - Clerical 531027 Insurance 210 490.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-02T00:00:00 APV5237821 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials POINT BUSINESS SOLUTION LLC 0000118948 210 42911 Prof Serv - Mgmt Support 531030 Insurance 210 0.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-05T00:00:00 APV5239453 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AREA IV AGENCY ON AGING and COMM ACTION PR 0000078888 210 42912 Prof Serv - Mgmt Support 531030 Insurance 210 4770.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COMMUNITY HEALTH NETWORK INC 0000055721 210 42913 Prof Serv - Mgmt Support 531030 Insurance 210 2679.920 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BENJAMIN HENRIQUEZ-HUDSON 0000347649 210 42914 Prof Serv - Mgmt Support 531030 Insurance 210 4830.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SUSAN GRACE SPILLY LEE 0000258411 210 42915 Prof Serv - Mgmt Support 531030 Insurance 210 2610.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-07T00:00:00 APV5239954 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MUNSTER MEDICAL RESEARCH FOUNDATION INC 0000070057 210 42916 Prof Serv - Mgmt Support 531030 Insurance 210 2075.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-02T00:00:00 APV5237821 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTEL K SNOW 0000076521 210 42917 Prof Serv - Mgmt Support 531030 Insurance 210 3100.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BRUCE MULLER 0000327712 210 42918 Prof Serv - Clerical 531027 Insurance 210 2564.470 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-12T00:00:00 APV5242672 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 0000054131 210 42919 Prof Serv - Mgmt Support 531030 Insurance 210 1820.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-07T00:00:00 APV5239954 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LIFESPAN RESOURCES INC 0000097103 210 42920 Prof Serv - Mgmt Support 531030 Insurance 210 160.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-03T00:00:00 APV5237822 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AREA 10 COUNCIL ON AGING OF MONROE 0000092903 210 42921 Prof Serv - Mgmt Support 531030 Insurance 210 360.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-02T00:00:00 APV5237821 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAPORTE CLINIC COMPANY LLC 0000343236 210 42922 Prof Serv - Mgmt Support 531030 Insurance 210 1650.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-12T00:00:00 APV5242672 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELISSA MILLER 0000323575 210 42923 Prof Serv - Mgmt Support 531030 Insurance 210 2616.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 0000054131 210 42924 Prof Serv - Mgmt Support 531030 Insurance 210 90.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CATHOLIC CHARITIES INDIANAPOLIS INC 0000327957 210 42925 Prof Serv - Mgmt Support 531030 Insurance 210 1500.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DONNA VINCENT 0000347972 210 42926 Prof Serv - Mgmt Support 531030 Insurance 210 4800.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SARAH REIMMUTH 0000160635 210 42927 Prof Serv - Mgmt Support 531030 Insurance 210 1040.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CICOA AGING and IN-HOME SOLUTIONS INC 0000097133 210 42928 Prof Serv - Mgmt Support 531030 Insurance 210 450.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-07T00:00:00 APV5239954 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AREA IV AGENCY ON AGING and COMM ACTION PR 0000078888 210 42929 Prof Serv - Mgmt Support 531030 Insurance 210 225.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAGRANGE CO COUNCIL ON AGING 0000092135 210 42930 Prof Serv - Mgmt Support 531030 Insurance 210 490.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-09T00:00:00 APV5240273 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials REAL SERVICES INC 0000096409 210 42931 Prof Serv - Mgmt Support 531030 Insurance 210 410.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-07T00:00:00 APV5239954 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SOUTHWESTERN INDIANA REGIONAL 0000097300 210 42932 Prof Serv - Mgmt Support 531030 Insurance 210 425.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials REAL SERVICES INC 0000096409 210 42933 Prof Serv - Mgmt Support 531030 Insurance 210 360.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PORTER COUNTY COMMUNITY SERVIC 0000097033 210 42934 Prof Serv - Mgmt Support 531030 Insurance 210 680.000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-02T00:00:00 APV5237821 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SENIOR and FAMILY SERVICES, INC 0000101948 210 42935 Off-Office Supplies 546002 Insurance 210 998.310 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-07T00:00:00 APV5239954 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELTNER GROUP LLC 0000286348 210 42936 AdmOp-Advert-Gen 599112 Insurance 210 299.000 Administrative and Operating Expenses 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-09T00:00:00 APV5241082 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NEWS BANNER PUBLICATIONS INC 0000053830 210 42937 Off-Office Supplies 546002 Insurance 210 351.720 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-09T00:00:00 APV5240273 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELTNER AND ASSOCIATES INC 0000000182 210 42938 AdmOp-Advert-Gen 599112 Insurance 210 739.200 Administrative and Operating Expenses 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GANNETT SATELLITE INFORMATION NETWORK 0000059123 210 42939 Off-Office Supplies 546002 Insurance 210 833.440 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-09T00:00:00 APV5241082 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELTNER GROUP LLC 0000286348 210 42940 Off-Office Supplies 546002 Insurance 210 1829.800 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELTNER GROUP LLC 0000286348 210 42941 AdmOp-Advert-Gen 599112 Insurance 210 1217.000 Administrative and Operating Expenses 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FINELINE GRAPHICS INC 0000014734 210 42942 AdmOp-Advert-Gen 599112 Insurance 210 120.000 Administrative and Operating Expenses 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HOOSIER PRESS INC 0000211800 210 42943 Off-Office Supplies 546002 Insurance 210 497.870 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-08T00:00:00 APV5239955 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELTNER GROUP LLC 0000286348 210 42944 AdmOp-Advert-Gen 599112 Insurance 210 57199.810 Administrative and Operating Expenses 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASHER AGENCY INC 0000001288 210 42945 Off-Office Supplies 546002 Insurance 210 376.500 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5239452 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELTNER GROUP LLC 0000286348 210 42946 Off-Office Supplies 546002 Insurance 210 1183.760 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELTNER 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Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-02T00:00:00 APV5236509 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NICHOLAS CLEVENGER 0000326853 351 43030 InState Travel - Mileage 595110 Brd of Animal Health 351 127.300 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-02T00:00:00 APV5236509 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials AUTUM FOSTER 0000338012 351 43031 InState Travel - Mileage 595110 Brd of Animal Health 351 186.960 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DOREL ROGOZEA 0000293055 351 43032 InState Travel - Mileage 595110 Brd of Animal Health 351 23.180 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-02T00:00:00 APV5236509 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MARION, CHARLES R 0000074519 351 43033 InState Travel - Lodging 595130 Brd of Animal Health 351 1333.750 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-04T00:00:00 APV5238747 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 351 43034 InState Travel - Mileage 595110 Brd of Animal Health 351 55.480 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials RANDY ALLAN EVANS 0000074487 351 43035 InState Travel - Mileage 595110 Brd of Animal Health 351 117.800 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-02T00:00:00 APV5236509 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DUSTIN ELLISON 0000207067 351 43036 InState Travel - Mileage 595110 Brd of Animal Health 351 117.800 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MARION, CHARLES R 0000074519 351 43037 InState Travel - Lodging 595130 Brd of Animal Health 351 1311.000 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-11T00:00:00 APV5241967 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 351 43038 InState Travel - Mileage 595110 Brd of Animal Health 351 237.880 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LOWER, GREGORY R 0000074516 351 43039 AdmOp - Sales Taxes 592034 Brd of Animal Health 351 0.000 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-11T00:00:00 APV5241967 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 351 43040 InState Travel - Mileage 595110 Brd of Animal Health 351 173.280 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GREGORY ALAN MILLER 0000074525 351 43041 InState Travel - Mileage 595110 Brd of Animal Health 351 707.180 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GREG A OVERMEYER 0000074530 351 43042 InState Travel - Mileage 595110 Brd of Animal Health 351 129.200 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ANGELA BUCKLAND 0000350041 351 43043 InState Travel - Mileage 595110 Brd of Animal Health 351 36.480 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ROGER D WRIGHT 0000074551 351 43044 InState Travel - Mileage 595110 Brd of Animal Health 351 652.080 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EVAN BISHOP 0000222338 351 43045 InState Travel - Mileage 595110 Brd of Animal Health 351 748.980 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BRODY WINEBRENNER 0000293602 351 43046 InState Travel - Mileage 595110 Brd of Animal Health 351 100.320 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JULIO RODRIGUEZ 0000309085 351 43047 InState Travel - Mileage 595110 Brd of Animal Health 351 190.380 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ROBERT SIEDLING 0000316948 351 43048 InState Travel - Mileage 595110 Brd of Animal Health 351 142.880 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JAMES WOLFF 0000333503 351 43049 InState Travel - Mileage 595110 Brd of Animal Health 351 248.140 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SUTHERLIN, MICHAEL 0000074540 351 43050 InState Travel - Mileage 595110 Brd of Animal Health 351 20.000 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-12T00:00:00 APV5242694 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JOHN SMITH 0000340425 351 43051 InState Travel - Mileage 595110 Brd of Animal Health 351 105.640 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-02T00:00:00 APV5236509 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CARLA COUSINO 0000240424 351 43052 InState Travel - Mileage 595110 Brd of Animal Health 351 318.060 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-16T00:00:00 APV5244299 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TROY CASADA 0000366286 351 43053 InState Travel - Mileage 595110 Brd of Animal Health 351 32.400 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials VICKI M LAMB 0000185910 351 43054 InState Travel - Mileage 595110 Brd of Animal Health 351 187.720 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JAMES K WELLS 0000216007 351 43055 InState Travel - Mileage 595110 Brd of Animal Health 351 111.720 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ANGELA BUCKLAND 0000350041 351 43056 AdmOp - Sales Taxes 592034 Brd of Animal Health 351 -22.750 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-04T00:00:00 APV5238747 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 351 43057 InState Travel - Mileage 595110 Brd of Animal Health 351 125.780 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials REMINGTON WOLFF 0000366925 351 43058 InState Travel - Mileage 595110 Brd of Animal Health 351 147.200 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-11T00:00:00 APV5241967 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JOHN SMITH 0000340425 351 43059 Ship Trans - Postage 536011 Brd of Animal Health 351 125.050 Contractual Services 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-15T00:00:00 APV5243481 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 351 43060 InState Travel - Per Diem&Meal 595120 Natural Resources 300 78.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials KEITH W WILDEMAN 0000082387 300 43061 InState Travel - Per Diem&Meal 595120 Natural Resources 300 104.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JAMES HASH 0000082053 300 43062 InState Travel - Per Diem&Meal 595120 Natural Resources 300 78.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials STAMPS, ERIC S 0000086788 300 43063 InState Travel - Per Diem&Meal 595120 Natural Resources 300 52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials CLAYTON D WEBB 0000081293 300 43064 InState Travel - Per Diem&Meal 595120 Natural Resources 300 52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials MARK L BAKER 0000205337 300 43065 InState Travel - Per Diem&Meal 595120 Natural Resources 300 39.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JOSHUA E SCHOON 0000081960 300 43066 Telecom -TelephoneLocalService 521002 Natural Resources 300 0.000 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials ATandT SERVICES INC 0000209850 300 43067 Telecom -TelephoneLocalService 521002 Natural Resources 300 31.880 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials SBC 0000050030 300 43068 Energy - Electricity 520202 Natural Resources 300 91.190 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials SOUTH CENTRAL INDIANA REMC 0000052714 300 43069 Energy - Electricity 520202 Natural Resources 300 53.210 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials DUKE ENERGY INC 0000050233 300 43070 InState Travel - Lodging 595130 Natural Resources 300 623.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials IVY COURT INN and SUITES LLC 0000338251 300 43071 Energy - Electricity 520202 Natural Resources 300 117.960 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials SOUTHEASTERN INDIANA RURAL 0000067984 300 43072 Energy - Natural Gas 520204 Natural Resources 300 30.720 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials NIPSCO 0000050220 300 43073 AdmOp-Freight & Express 599042 Natural Resources 300 28.720 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 300 43074 Telecom - Data 521018 Natural Resources 300 234.850 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials COMCAST OF INDIANAPOLIS 0000197476 300 43075 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 18859.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials BLUNK SAFETY SYSTEMS INC 0000078510 300 43076 AdmOp-Freight & Express 599042 Natural Resources 300 800.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials LAACKE and JOYS COMPANY LLC 0000366861 300 43077 Main -Cleaning Serv 532022 Natural Resources 300 240.000 Contractual Services 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials CATHERINE J YOUNG CLEANING INC 0000298449 300 43078 AdmOp-Freight & Express 599042 Natural Resources 300 61.220 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 300 43079 Main -Cleaning Serv 532022 Natural Resources 300 398.000 Contractual Services 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials GEBERTS CLEANING SERVICE 0000234565 300 43080 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 9.380 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-02T00:00:00 APV5237845 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 43081 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 264.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials MATTHEW MAHER 0000311057 300 43082 InState Travel - Mileage 595110 Natural Resources 300 19.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials MORRISON, CATHY JO 0000086786 300 43083 AdmOp-Storage 599119 Natural Resources 300 49.870 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials MANWARING FARMS LLC 0000277034 300 43084 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.710 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APP5237848 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 300 43085 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 264.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JONATHON A ENGLE 0000205302 300 43086 AdmOp-Linen & Laundry Service 599010 Natural Resources 300 5.690 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials CINTAS CORP 0000062237 300 43087 AdmOp-Linen & Laundry Service 599010 Natural Resources 300 16.110 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials CINTAS CORP 0000062237 300 43088 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 256.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials ANDREW HAGERTY 0000295312 300 43089 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 256.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials ZAC HOWERTON 0000286760 300 43090 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 248.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials RYAN VANDERLUGT 0000291018 300 43091 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 232.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JOHN R NEARGARDNER 0000086016 300 43092 SpOp-Uniforms&Related 547022 Natural Resources 300 984.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials THE UNIFORM HOUSE 0000009015 300 43093 AdmOp-Linen & Laundry Service 599010 Natural Resources 300 5.690 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials CINTAS CORP 0000062237 300 43094 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 264.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials MAX C WINCHELL 0000083574 300 43095 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 264.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials PAUL CROCKETT 0000300709 300 43096 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 264.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials DANIEL C DULIN 0000082147 300 43097 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 256.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials BILLY DOSS 0000263103 300 43098 Fac Main - Elec - Lighting 543057 Natural Resources 300 5496.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials BLUNK SAFETY SYSTEMS INC 0000078510 300 43099 Prof Serv - Medical Cons/Servs 531067 Natural Resources 300 205.950 Contractual Services 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials PUBLIC SAFETY HEALTH SERVICES INC 0000071879 300 43100 SpOp-Badges Pins IDs 547036 Natural Resources 300 230.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials STEVEN R JENKINS CO INC 0000008184 300 43101 Off-Ink Catrdge & Toner 546020 Natural Resources 300 265.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials ASAP IDENTIFICATION SECURITY 0000213433 300 43102 SpOp-Awards & Gifts 547026 Natural Resources 300 209.620 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials SUTTERFIELDS PLAQUE AND TROPHY CO 0000284150 300 43103 InState Travel - Mileage 595110 Court of Appeals 23 93.480 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-16T00:00:00 APV5244129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TERRY A CRONE 0000181673 23 43104 InState Travel - Mileage 595110 Court of Appeals 23 36.900 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-02T00:00:00 APV5236298 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA BALLARD 0000176884 23 43105 InState Travel - Mileage 595110 Court of Appeals 23 266.000 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-02T00:00:00 APV5236298 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CALE J BRADFORD 0000178126 23 43106 InState Travel - Mileage 595110 Court of Appeals 23 8.360 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-02T00:00:00 APV5236298 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KATHY D WETHINGTON 0000186527 23 43107 InState Travel - Mileage 595110 Court of Appeals 23 519.080 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-02T00:00:00 APV5236298 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MELISSA SUE MAY 0000180288 23 43108 InState Travel - Mileage 595110 Court of Appeals 23 230.280 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN G BAKER 0000186311 23 43109 InState Travel - Mileage 595110 Court of Appeals 23 498.560 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-02T00:00:00 APV5236298 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDWARD W JR NAJAM 0000187102 23 43110 InState Travel - Mileage 595110 Court of Appeals 23 82.080 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-16T00:00:00 APV5244129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROBERT ALTICE 0000175527 23 43111 InState Travel - Mileage 595110 Court of Appeals 23 560.880 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-02T00:00:00 APV5236298 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RUDOLPH PYLE III 0000146216 23 43112 InState Travel - Mileage 595110 Court of Appeals 23 346.560 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-16T00:00:00 APV5244129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELIZABETH TAVITAS 0000152908 23 43113 InState Travel - Mileage 595110 Court of Appeals 23 45.980 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROBERT ALTICE 0000175527 23 43114 InState Travel - Mileage 595110 Court of Appeals 23 46.360 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HEATHER D BOYLE 0000255871 23 43115 InState Travel - Mileage 595110 Court of Appeals 23 230.280 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NANCY H VAIDIK 0000181058 23 43116 InState Travel - Mileage 595110 Court of Appeals 23 235.600 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TERRY A CRONE 0000181673 23 43117 InState Travel - Mileage 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APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLINTON COUNTY 0000055223 615 43218 Sp Op -Food 547012 School for the Blind and VI 550 358.900 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-12T00:00:00 APV5242746 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SUIZA DAIRY GROUP LLC 0000354118 550 43219 CoPerDiemDOCInmates&Parole 599009 Correction 615 6930.000 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HENRY COUNTY 0000054897 615 43220 CoPerDiemDOCInmates&Parole 599009 Correction 615 455.000 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BENTON COUNTY 0000058532 615 43221 Sp Op -Food 547012 School for the Blind and VI 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2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH COUNTY 0000064376 615 43225 CoPerDiemDOCInmates&Parole 599009 Correction 615 31395.000 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPPECANOE COUNTY GOVERNMENT 0000064853 615 43226 CoPerDiemDOCInmates&Parole 599009 Correction 615 11095.000 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WAYNE COUNTY 0000062061 615 43227 CoPerDiemDOCInmates&Parole 599009 Correction 615 101465.000 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAYETTE COUNTY 0000064201 615 43228 Sp Op -Food 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FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADEC, INC. 0000012860 650 43369 Shop equipment 555539 Westville Corr 680 1319.990 Capital Costs 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 680 43370 InState Travel - Per Diem&Meal 595120 Westville Corr 680 104.000 Administrative and Operating Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-04T00:00:00 APV5238820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROGER JEFFERS 0000356445 680 43371 AdmOp-Registration 599020 Westville Corr 680 300.000 Administrative and Operating Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-15T00:00:00 APV5243562 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHWEST INDIANA LAW 0000100868 680 43372 Energy - Electricity 520202 Westville Corr 680 72887.750 Utilities 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NIPSCO 0000050220 680 43373 SpOp -Household 547016 Putnamville Corr 650 823.950 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EVANSVILLE ASSOC FOR THE BLIND 0000013051 650 43374 Energy - Natural Gas 520204 Westville Corr 680 21485.890 Utilities 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-15T00:00:00 APV5243562 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDF INC 0000328969 680 43375 Energy - Natural Gas 520204 Westville Corr 680 23032.230 Utilities 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-11T00:00:00 APV5242043 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDF INC 0000328969 680 43376 Inmate wages 515002 Westville Corr 680 58450.200 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-16T00:00:00 APV5244384 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 0000022460 680 43377 SpOp -Household 547016 Putnamville Corr 650 1368.660 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES INC 0000022724 650 43378 SpOp -Household 547016 Putnamville Corr 650 327.660 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 650 43379 SpOp -Household 547016 Putnamville Corr 650 1059.240 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADEC, INC. 0000012860 650 43380 Workers Comp Admin Fee 519240 Westville Corr 680 2129.200 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-01T00:00:00 APV5239613 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43381 AdmOp-Freight & Express 599042 Putnamville Corr 650 129.260 Administrative and Operating Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 650 43382 SpOpSp-Safety 547032 Putnamville Corr 650 29.900 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MEDLINE INDUSTRIES INC 0000013988 650 43383 SpOp -Household 547016 Putnamville Corr 650 432.750 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERSTATE INDUSTRIAL SUPPLY INC 0000054302 650 43384 SpOpSp-Safety 547032 Putnamville Corr 650 329.990 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 650 43385 Mot Veh Ex - Parts & Supplies 541010 Putnamville Corr 650 324.320 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMPLETE OUTDOOR AND EQUIPMENT 0000013966 650 43386 Off-Office Supplies 546002 Putnamville Corr 650 252.520 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 650 43387 SpOpSp-Safety 547032 Putnamville Corr 650 316.000 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BOSMA INDUSTRIES FOR THE BLIND 0000009968 650 43388 Workers Comp Medical Claims 519230 Putnamville Corr 650 3622.790 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5236610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43389 SpOp -Household 547016 Putnamville Corr 650 2276.450 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARC OF NORTHEAST INDIANA INC 0000064260 650 43390 Off-Office Supplies 546002 Putnamville Corr 650 1003.450 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 650 43391 Workers Comp Medical Claims 519230 Putnamville Corr 650 8259.330 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235460 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43392 Off-Office Supplies 546002 Putnamville Corr 650 224.420 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 650 43393 SpOpSp-Safety 547032 Putnamville Corr 650 36.560 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 0000006404 650 43394 Mot Veh Ex - Parts & Supplies 541010 Putnamville Corr 650 2207.400 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 650 43395 Main -GarbageRemoval 532023 Putnamville Corr 650 240.600 Contractual Services 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIGHTING RESOURCE LLC 0000214218 650 43396 Energy - Natural Gas 520204 Putnamville Corr 650 1625.220 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 650 43397 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 6662.450 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 650 43398 SpOp-Uniforms&Related 547022 Putnamville Corr 650 585.990 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PALADIN INC 0000002787 650 43399 AdmOp-Freight & Express 599042 Putnamville Corr 650 69.860 Administrative and Operating Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 650 43400 SpOp-Uniforms&Related 547022 Putnamville Corr 650 12327.580 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHOE CORPORATION OF BIRMINGHAM 0000057626 650 43401 Main -GarbageRemoval 532023 Putnamville Corr 650 1407.220 Contractual Services 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RAYS TRASH SERVICE INC 0000007286 650 43402 Off-Specialty Paper 546007 Putnamville Corr 650 13.000 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 650 43403 SpOp-Uniforms&Related 547022 Putnamville Corr 650 676.280 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARE APPAREL INC 0000001581 650 43404 Energy - Natural Gas 520204 Putnamville Corr 650 380.660 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDF INC 0000328969 650 43405 Off-Printer Paper 546005 Putnamville Corr 650 70.050 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 650 43406 SpOp - Safety - FireProtect 547161 Putnamville Corr 650 575.600 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOOSIER FIRE EQUIPMENT INC 0000051930 650 43407 SpOp-Badges Pins IDs 547036 Putnamville Corr 650 1770.000 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DATAWORKS PLUS LLC 0000333929 650 43408 Main - Shop Equipment 533025 Putnamville Corr 650 66.500 Contractual Services 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials QUENCH USA INC 0000247098 650 43409 SpOp -Ammo & related 547072 Putnamville Corr 650 3662.000 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AXON ENTERPRISE 0000221416 650 43410 SpOp - Household Bathrm 547121 Putnamville Corr 650 1530.390 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARC OF NORTHEAST INDIANA INC 0000064260 650 43411 Exempt - Worker's Compensation 519210 Putnamville Corr 650 1115.460 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5237931 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43412 AdmOp-PostageMeter/Postage 599036 Putnamville Corr 650 15.220 Administrative and Operating Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-15T00:00:00 APV5243550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 650 43413 AdmOp-PostageMeter/Postage 599036 Putnamville Corr 650 10000.000 Administrative and Operating Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-11T00:00:00 APV5242032 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PITNEY BOWES INC 0000000841 650 43414 Garments 654780 Putnamville Corr 650 5030.000 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 650 43415 NonRealEstRnt-OffEquipment 591010 Putnamville Corr 650 2312.440 Administrative and Operating Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-15T00:00:00 APV5243550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 650 43416 ProgOp - Inspection 539137 Putnamville Corr 650 7874.750 Contractual Services 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHNSON CONTROLS INC 0000001211 650 43417 Clean Prod Personal Hygiene 654706 Putnamville Corr 650 328.000 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 650 43418 AdmOp-Bank Charges 592010 Putnamville Corr 650 182.000 Administrative and Operating Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-11T00:00:00 APV5242032 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 0000022460 650 43419 NonRealEstRnt-Portable Toilets 591038 Putnamville Corr 650 640.000 Administrative and Operating Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADAMSONS PORTABLE RESTROOMS 0000078610 650 43420 Clean Prod Janitorial 654702 Putnamville Corr 650 1274.500 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 650 43421 Garments 654780 Putnamville Corr 650 4844.000 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 650 43422 ProgOp - Environmental 539107 Putnamville Corr 650 8791.660 Contractual Services 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASTBURY WATER TECHNOLOGY 0000070647 650 43423 Toilet Paper 654782 Putnamville Corr 650 9336.000 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 650 43424 Exempt - Worker's Compensation 519210 Putnamville Corr 650 1115.460 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5239596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43425 Clean Prod Janitorial 654702 Putnamville Corr 650 385.000 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 650 43426 Water & Sewage - Water 520104 Putnamville Corr 650 17692.000 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REELSVILLE WATER CO INC 0000063634 650 43427 Workers Comp Admin Fee 519240 Putnamville Corr 650 990.000 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5239596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43428 Inmate wages 515002 Putnamville Corr 650 41862.360 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 0000022460 650 43429 InState Travel - Mileage 595110 Senate 4 121.000 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHANEE FRANCHER DONALD 0000303831 4 43430 InState Travel - Mileage 595110 Senate 4 183.120 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANK JR MRVAN 0000187019 4 43431 InState Travel - Mileage 595110 Senate 4 95.920 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLYDE PERFECT JR 0000320753 4 43432 InState Travel - Mileage 595110 Senate 4 415.290 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELIZABETH BROWN 0000320624 4 43433 InState Travel - Mileage 595110 Senate 4 542.820 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL BOHACEK 0000343533 4 43434 InState Travel - Mileage 595110 Senate 4 327.000 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERIC A KOCH 0000183539 4 43435 InState Travel - Mileage 595110 Senate 4 63.220 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VICTORIA SPARTZ 0000354927 4 43436 InState Travel - Mileage 595110 Senate 4 64.860 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL CONWAY 0000352833 4 43437 InState Travel - Mileage 595110 Senate 4 71.940 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENE ECKERTY 0000278322 4 43438 InState Travel - Mileage 595110 Senate 4 82.840 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRIAN BUCHANAN 0000359238 4 43439 InState Travel - Mileage 595110 Senate 4 241.980 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEAN A LEISING 0000245765 4 43440 InState Travel - Mileage 595110 Senate 4 195.660 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VANETA G BECKER 0000186398 4 43441 InState Travel - Mileage 595110 Senate 4 343.350 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERIN HOUCHIN 0000177679 4 43442 InState Travel - Mileage 595110 Senate 4 74.440 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-05T00:00:00 APV5239289 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMES ZIMMERMAN 0000340415 4 43443 InState Travel - Mileage 595110 Senate 4 58.860 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL A DELPH 0000184479 4 43444 InState Travel - Mileage 595110 Senate 4 152.600 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials C BLAKE DORIOT 0000343618 4 43445 InState Travel - Mileage 595110 Senate 4 313.920 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAVID NIEZGODSKI 0000162523 4 43446 InState Travel - Mileage 595110 Senate 4 212.550 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RON J ALTING 0000187376 4 43447 InState Travel - Mileage 595110 Senate 4 270.320 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARK MESSMER 0000245750 4 43448 InState Travel - Mileage 595110 Senate 4 353.160 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRAVIS L HOLDMAN 0000074809 4 43449 InState Travel - Mileage 595110 Senate 4 267.050 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RODRIC BRAY 0000299530 4 43450 InState Travel - Mileage 595110 Senate 4 329.180 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOSEPH C ZAKAS 0000188383 4 43451 InState Travel - Mileage 595110 Senate 4 72.380 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREW MERKLEY 0000345411 4 43452 InState Travel - Mileage 595110 Senate 4 454.530 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DENNIS K KRUSE 0000177106 4 43453 InState Travel - Mileage 595110 Senate 4 118.810 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHILIP BOOTS 0000208759 4 43454 InState Travel - Mileage 595110 Senate 4 453.600 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICKY NIEMEYER 0000299790 4 43455 InState Travel - Mileage 595110 Senate 4 28.340 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-05T00:00:00 APV5239289 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REBECCA HAUER 0000353393 4 43456 InState Travel - Mileage 595110 Senate 4 91.660 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-05T00:00:00 APV5239289 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIKALA ELLSWORTH 0000342662 4 43457 InState Travel - Mileage 595110 Senate 4 51.660 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ZACHARY MAIER 0000295286 4 43458 InState Travel - Mileage 595110 Senate 4 659.450 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAVID C LONG 0000190962 4 43459 Off-Office Supplies 546002 Senate 4 47.900 Supplies, Parts and Materials 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE THREE SIXTY INC 0000077397 4 43460 InState Travel - Mileage 595110 Senate 4 315.560 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NIKI DASILVA 0000342345 4 43461 InState Travel - Mileage 595110 Senate 4 50.140 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREG WALKER 0000208752 4 43462 InState Travel - Mileage 595110 Senate 4 490.500 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDWARD CHARBONNEAU 0000166607 4 43463 InState Travel - Mileage 595110 Senate 4 283.400 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JONATHON FORD 0000261310 4 43464 InState Travel - Mileage 595110 Senate 4 220.180 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMES SMITH 0000278325 4 43465 InState Travel - Mileage 595110 Senate 4 49.050 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIMOTHY S LANANE 0000181702 4 43466 InState Travel - Mileage 595110 Senate 4 120.300 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELBY LAMB 0000349911 4 43467 InState Travel - Mileage 595110 Senate 4 186.390 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CYNTHIA GLICK 0000278585 4 43468 InState Travel - Mileage 595110 Senate 4 55.590 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMES BUCK 0000182342 4 43469 InState Travel - Mileage 595110 Senate 4 235.440 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREW ZAY 0000345217 4 43470 InState Travel - Mileage 595110 Senate 4 121.000 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDWARD ARRENDONDO 0000344650 4 43471 Off-Office Supplies 546002 Senate 4 64.770 Supplies, Parts and Materials 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 4 43472 InState Travel - Mileage 595110 Senate 4 69.760 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL CRIDER 0000084401 4 43473 InState Travel - Mileage 595110 Senate 4 119.900 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RONALD GROOMS 0000278324 4 43474 InState Travel - Mileage 595110 Senate 4 99.190 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDALL C. HEAD 0000156411 4 43475 Off-Office Supplies 546002 Senate 4 98.140 Supplies, Parts and Materials 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL MANUFACTURING INC 0000071456 4 43476 InState Travel - Mileage 595110 Senate 4 16.350 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN CRANE 0000343917 4 43477 InState Travel - Mileage 595110 Senate 4 302.460 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STUART PURCELL 0000290409 4 43478 InState Travel - Mileage 595110 Senate 4 523.200 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KAREN TALLIAN 0000188384 4 43479 InState Travel - Mileage 595110 Senate 4 168.950 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDDIE MELTON 0000323722 4 43480 InState Travel - Mileage 595110 Senate 4 425.100 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RYAN D MISHLER 0000182557 4 43481 InState Travel - Mileage 595110 Senate 4 245.250 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEFFERY RAATZ 0000320691 4 43482 InState Travel - Mileage 595110 Senate 4 77.940 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL CONWAY 0000352833 4 43483 Prof Serv - IT Services 531029 Senate 4 900.000 Contractual Services 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPINWEB INTERNET MEDIA INC 0000306388 4 43484 AdmOp-Dues & Subscriptions 599026 Senate 4 45.000 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GANNETT SATELLITE INFORMATION NETWORK 0000059123 4 43485 Prof Serv - IT Services 531029 Senate 4 15000.000 Contractual Services 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE PROSPER GROUP 0000254159 4 43486 AdmOp-Freight & Express 599042 Senate 4 152.250 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FEDEX KINKO'S OFFICE and PRINT 0000057908 4 43487 AdmOp-Freight & Express 599042 Senate 4 34.380 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FEDERAL EXPRESS CORPORATION 0000050026 4 43488 AdmOp-Freight & Express 599042 Senate 4 128.520 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 4 43489 AdmOp-Linen & Laundry Service 599010 Senate 4 171.740 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CINTAS CORP 0000062237 4 43490 AdmOp-Freight & Express 599042 Senate 4 64.620 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 4 43491 NonRealEstRnt-OffEquipment 591010 Senate 4 2269.460 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 4 43492 SpOp -Household 547016 Senate 4 650.000 Supplies, Parts and Materials 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SUPERIOR SERVICE OF INDY 0000285133 4 43493 AdmOp-Dues & Subscriptions 599026 Senate 4 90.000 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GANNETT SATELLITE INFORMATION NETWORK 0000059123 4 43494 Telecom -TelephoneLocalService 521002 Senate 4 85.810 Utilities 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRIGHT HOUSE NETWORK 0000073438 4 43495 Workers Comp Admin Fee 519240 Senate 4 15.000 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-01T00:00:00 APV5239290 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43496 InState Travel - GroundTranspt 595150 Senate 4 81.940 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-05T00:00:00 APV5239289 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SETH HINSHAW 0000321800 4 43497 SpOp-Refrigeration 547030 Senate 4 0.000 Supplies, Parts and Materials 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TANDUS CENTIVA US LLC 0000348757 4 43498 SpOp-Refrigeration 547030 Senate 4 1249.000 Supplies, Parts and Materials 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FERGUSON ENTERPRISES, INC 0000012487 4 43499 Const -BuildRepair-General 538920 Senate 4 3500.000 Contractual Services 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARTISAN CONSTRUCTION 0000050512 4 43500 AdmOp-Mail Sorting 599041 Senate 4 56898.660 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KJB ENTERPRISES 0000318628 4 43501 Retiree Medical Benefits 518560 Senate 4 183.130 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GARNA G PRICE 0000210932 4 43502 AdmOp-Recruiting 599024 Senate 4 75.000 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BUTLER UNIVERSITY 0000260816 4 43503 Inf Main-Lumber Building 544050 Senate 4 4036.770 Supplies, Parts and Materials 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TANDUS CENTIVA US LLC 0000348757 4 43504 NonRealEstRnt-POBox 591020 Senate 4 2990.150 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MAILROOM FINANCE INC 0000287870 4 43505 SpOp-Manufacturing 547028 DOC Pen Products 515 2020.000 Supplies, Parts and 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2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials BEST BUY GOV, LLC 0000114045 515 43509 SpOp-Manufacturing 547028 DOC Pen Products 515 15000.000 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials UNITED STATES POSTMASTER 0000052206 515 43510 SpOp-Manufacturing 547028 DOC Pen Products 515 1972.460 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials BROWN AND PRATT INC 0000001152 515 43511 SpOp-Manufacturing 547028 DOC Pen Products 515 7817.560 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 APV5238796 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials CRAWFORD SUPPLY COMPANY 0000061491 515 43512 SpOp-Manufacturing 547028 DOC Pen Products 515 2192.620 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials WABASH FOODSERVICE 0000009281 515 43513 Eqp Main-SmallToolsImplements 545008 DOC Pen Products 515 90.000 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 APV5238796 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials ULINE INC 0000012140 515 43514 SpOp-Manufacturing 547028 DOC Pen Products 515 27225.330 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials CAREY SERVICES INC 0000056159 515 43515 SpOp-Manufacturing 547028 DOC Pen Products 515 285918.260 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials UNION SUPPLY COMPANY INC 0000058011 515 43516 SpOp-Manufacturing 547028 DOC Pen Products 515 6204.000 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials BROWN AND PRATT INC 0000001152 515 43517 SpOp-Manufacturing 547028 DOC Pen Products 515 42486.500 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials CAREY SERVICES INC 0000056159 515 43518 SpOp-Manufacturing 547028 DOC Pen Products 515 316585.630 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials UNION SUPPLY COMPANY INC 0000058011 515 43519 SpOp-Manufacturing 547028 DOC Pen Products 515 67.500 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials PENSKE TRUCK LEASING LP 0000070211 515 43520 SpOp-Manufacturing 547028 DOC Pen Products 515 2468.750 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials PEPSI-COLA GENERAL BOTTLERS 0000070747 515 43521 SpOp-Manufacturing 547028 DOC Pen Products 515 580.600 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials ADEC, INC. 0000012860 515 43522 SpOp-Manufacturing 547028 DOC Pen Products 515 2162.160 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials CRAWFORD SUPPLY COMPANY 0000061491 515 43523 SpOp-Manufacturing 547028 DOC Pen Products 515 11728.920 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials WABASH FOODSERVICE 0000009281 515 43524 Main -Pest Control 532024 DOC Pen Products 515 115.680 Contractual Services 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials MARCUS RICHARDSON 0000340691 515 43525 NonRealEstRnt-Vehicle Rentals 591024 DOC Pen Products 515 843.050 Administrative and Operating Expenses 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials M and K HOLDING COMPANY 0000283727 515 43526 Main - Motor Vehicles 533019 DOC Pen Products 515 858.500 Contractual Services 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials PENSKE TRUCK LEASING LP 0000070211 515 43527 Main -Pest Control 532024 DOC Pen Products 515 115.680 Contractual Services 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials MARCUS RICHARDSON 0000340691 515 43528 Const -BuildRepair-General 538920 DOC Pen Products 515 266.080 Contractual Services 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 0000006617 515 43529 Prof Serv - Drivers 531036 DOC Pen Products 515 3151.330 Contractual Services 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials GUIDESOFT INC 0000054131 515 43530 NonRealEstRnt-Vehicle Rentals 591024 DOC Pen Products 515 8178.500 Administrative and Operating Expenses 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials PENSKE TRUCK LEASING LP 0000070211 515 43531 Off-Office Supplies 546002 DOC Pen Products 515 24.480 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 515 43532 NonRealEstRnt-POBox 591020 DOC Pen Products 515 25.510 Administrative and Operating Expenses 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 APV5238796 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials ULINE INC 0000012140 515 43533 Fac Main - Elec - Wiring 543060 DOC Pen Products 515 304.840 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 0000006617 515 43534 Fac Main - Elec - Wiring 543060 DOC Pen Products 515 2128.000 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials GOLDMAN ELECTRICAL CONTRACTING 0000109584 515 43535 Distrib to local sch FORM 571209 School Lunch Division 718 5705.090 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-02T00:00:00 APV5236634 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials AUNTIE MAME'S CHILD 0000096681 718 43536 InState Travel - Mileage 595110 School Lunch Division 718 45.600 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-04T00:00:00 APV5238831 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MARGARET D FISHER 0000186542 718 43537 InState Travel - Mileage 595110 School Lunch Division 718 20.520 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-12T00:00:00 APV5242783 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ASHLEY HELLER 0000363206 718 43538 InState Travel - Mileage 595110 School Lunch Division 718 286.900 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-12T00:00:00 APV5242783 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials REBECCA DOOLEY 0000358885 718 43539 InState Travel - Mileage 595110 School Lunch Division 718 50.160 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-02T00:00:00 APV5236634 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MARCIA YURCZYK 0000270106 718 43540 InState Travel - Per Diem&Meal 595120 School Lunch Division 718 182.000 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-04T00:00:00 APV5238831 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MARY LOU DAVIS 0000188941 718 43541 InState Travel - Mileage 595110 School Lunch Division 718 137.560 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-02T00:00:00 APV5236634 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CLAUDIA GARNER 0000178305 718 43542 InState Travel - Mileage 595110 School Lunch Division 718 229.520 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-02T00:00:00 APV5236634 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BETH FLESHER 0000306100 718 43543 InState Travel - Mileage 595110 School Lunch Division 718 50.540 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-04T00:00:00 APV5238831 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MARY LOU DAVIS 0000188941 718 43544 InState Travel - Mileage 595110 School Lunch Division 718 59.660 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-12T00:00:00 APV5242783 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CLAIRE BACHNER 0000353539 718 43545 InState Travel - Mileage 595110 School Lunch Division 718 79.800 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-04T00:00:00 APV5238831 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GRETCHEN HUNTZER 0000306101 718 43546 Prof Serv - IT Services 531029 School Lunch Division 718 12262.500 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-16T00:00:00 APV5244400 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GUIDESOFT INC 0000054131 718 43547 Prof Serv - IT Services 531029 School Lunch Division 718 1012.500 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-15T00:00:00 APV5243572 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GUIDESOFT INC 0000054131 718 43548 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 65537.500 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 APV5237954 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials STANZ FOOD SERVICE 0000014244 718 43549 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 30266.980 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-04T00:00:00 APV5238831 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DILGARD FOODS COMP 0000061233 718 43550 Grants - Local School Systems 571200 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Of Agriculture 8010 PeopleSoft Finanials INTEAM ASSOCIATES LLC 0000332698 718 43554 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 11293.370 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 APV5237954 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials INDIANA UNIV 0000004796 718 43555 InState Travel - Lodging 595130 School Lunch Division 718 525.990 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-04T00:00:00 APV5238831 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MARY LOU DAVIS 0000188941 718 43556 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 9960.950 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 APV5237954 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DILGARD FOODS COMP 0000061233 718 43557 Prof Serv - IT Services 531029 School Lunch Division 718 1012.500 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-04T00:00:00 APV5238831 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GUIDESOFT INC 0000054131 718 43558 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 25634.780 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-04T00:00:00 APV5238831 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MCFARLING FOODS INC 0000005672 718 43559 Grants - Local School Systems 571200 School Lunch Division 718 23000.000 Grants 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-04T00:00:00 APV5238831 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PERU COMM SCHOOL TREASURER 0000193528 718 43560 InState Travel - Parking&Tolls 595170 School Lunch Division 718 8.000 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-04T00:00:00 APV5238831 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GRETCHEN HUNTZER 0000306101 718 43561 Energy - Chilled Water 520212 School Lunch Division 718 27.750 Utilities 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 APV5237954 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials QUENCH USA INC 0000247098 718 43562 Mot Veh Ex - Parts & Supplies 541010 Wabash Valley Corr 665 115.660 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 665 43563 OutoSt Travel - Airfare 595540 School Lunch Division 718 331.400 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-09T00:00:00 APV5240393 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 700 43564 NonRealEstRnt-Parking 591012 School Lunch Division 718 310.000 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235487 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DENISON PARKING INC 0000052925 700 43565 Prof Serv-Travel Agency 531051 School Lunch Division 718 4.000 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-09T00:00:00 APV5240393 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 700 43566 SpOp -Household 547016 Wabash Valley Corr 665 94.640 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 665 43567 SpOp-Housekeeping 547020 Wabash Valley Corr 665 375.000 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 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SpOp -Household 547016 Wabash Valley Corr 665 2525.030 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-12T00:00:00 APV5242769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARC OF NORTHEAST INDIANA INC 0000064260 665 43572 SpOp -Household 547016 Wabash Valley Corr 665 249.300 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-12T00:00:00 APV5242769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHARM TEX INC 0000020071 665 43573 SpOp-Housekeeping 547020 Wabash Valley Corr 665 2305.380 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-11T00:00:00 APV5242038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 665 43574 SpOp -Household 547016 Wabash Valley Corr 665 940.640 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 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CORR FACILITY 13730 General Fund 2018-10-01T00:00:00 APV5236614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43589 Off-Office Supplies 546002 Wabash Valley Corr 665 101.560 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-12T00:00:00 APV5242769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 665 43590 Garments 654780 Wabash Valley Corr 665 11303.000 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 665 43591 Main -GarbageRemoval 532023 Wabash Valley Corr 665 754.000 Contractual Services 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 0000057365 665 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2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TABB TEXTILE CO INC 0000008409 665 43603 SpOp-Personnel Instruction 547048 Wabash Valley Corr 665 150.000 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-11T00:00:00 APV5242038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPRINGER INSURANCE AND 0000249560 665 43604 SpOp - Household Bathrm 547121 Wabash Valley Corr 665 1977.150 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-16T00:00:00 APV5244378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARC OF NORTHEAST INDIANA INC 0000064260 665 43605 Main-Plumbing-General 543066 Wabash Valley Corr 665 420.560 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN W GASPARINI INC 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CORR FACILITY 13730 General Fund 2018-10-11T00:00:00 APV5242038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRAVIS S DAVIS 0000197704 665 43610 Sec & Sfty - Hazardous Mat 534070 Wabash Valley Corr 665 300.000 Contractual Services 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BEE ENVIRONMENTAL MGMT INC 0000062670 665 43611 InState Travel - Per Diem&Meal 595120 Wabash Valley Corr 665 65.000 Administrative and Operating Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-11T00:00:00 APV5242038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRAVIS S DAVIS 0000197704 665 43612 Main - Office Copier 533040 Wabash Valley Corr 665 3384.640 Contractual Services 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-15T00:00:00 APV5243555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC 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Corr 665 0.000 Contractual Services 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-05T00:00:00 APV5239604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNICATIONS PRODUCTS INC 0000021746 665 43624 Workers Comp Admin Fee 519240 Wabash Valley Corr 665 660.000 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-01T00:00:00 APV5239603 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43625 InState Travel - Per Diem&Meal 595120 Wabash Valley Corr 665 65.000 Administrative and Operating Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-12T00:00:00 APV5242769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRAVIS S DAVIS 0000197704 665 43626 Inmate wages 515002 Wabash Valley Corr 665 40756.920 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-04T00:00:00 APV5238819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 0000022460 665 43627 GR-Law Enforcement Agencies 571904 Criminal Justice Institute 32 2710.800 Grants 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-04T00:00:00 APV5238594 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BREMEN, TOWN OF 0000110312 32 43628 GR-Law Enforcement Agencies 571904 Criminal Justice Institute 32 1015.420 Grants 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TELL CITY CLERK-TREASURER 0000076141 32 43629 GR-Law Enforcement Agencies 571904 Criminal Justice Institute 32 1153.610 Grants 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-01T00:00:00 APV5235124 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LAPORTE COUNTY 0000053836 32 43630 Grants - Counties 571100 Criminal Justice Institute 32 1465.660 Grants 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RICHMOND CITY CONTROLLER 0000194254 32 43631 Prof Serv - Business Admin 531026 Criminal Justice Institute 32 6845.150 Contractual Services 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JAY KISTLER 0000088893 32 43632 Grants - Counties 571100 Criminal Justice Institute 32 1805.880 Grants 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JASPER CLERK-TREASURER 0000121029 32 43633 Grants - Counties 571100 Criminal Justice Institute 32 3112.380 Grants 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-04T00:00:00 APV5238594 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WINONA LAKE CLERK-TREASURER 0000121613 32 43634 Grants - Counties 571100 Criminal Justice Institute 32 -409.720 Grants 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-09T00:00:00 APV5240113 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WINONA LAKE CLERK-TREASURER 0000121613 32 43635 Grants - Counties 571100 Criminal Justice Institute 32 409.720 Grants 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-04T00:00:00 APV5240112 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WINONA LAKE CLERK-TREASURER 0000121613 32 43636 Grants - Counties 571100 Criminal Justice Institute 32 3688.260 Grants 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-01T00:00:00 APV5235124 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LAPORTE COUNTY 0000053836 32 43637 Prof Serv - Business Admin 531026 Criminal Justice Institute 32 220.000 Contractual Services 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials IN3 0000301132 32 43638 Prof Serv - Business Admin 531026 Criminal Justice Institute 32 52344.000 Contractual Services 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-10T00:00:00 APV5240929 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ROBERT DUCKWORTH 0000352654 32 43639 Grants - Counties 571100 Criminal Justice Institute 32 4520.990 Grants 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-11T00:00:00 APV5241772 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TOWN OF CHESTERTON 0000064186 32 43640 Grants - Counties 571100 Criminal Justice Institute 32 1230.180 Grants 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TELL CITY CLERK-TREASURER 0000076141 32 43641 Prof Serv - Business Admin 531026 Criminal Justice Institute 32 6845.160 Contractual Services 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MARK HARTMAN 0000307025 32 43642 Prof Serv - Business Admin 531026 Criminal Justice Institute 32 6845.160 Contractual Services 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JOHN W MULL 0000212334 32 43643 Grants - Counties 571100 Criminal Justice Institute 32 2112.000 Grants 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-09T00:00:00 APV5240113 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WABASH CLERK-TREASURER 0000075865 32 43644 Prof Serv - Business Admin 531026 Criminal Justice Institute 32 6845.160 Contractual Services 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LAWRENCE WOODS JR 0000306671 32 43645 Prof Serv - Business Admin 531026 Criminal Justice Institute 32 6845.160 Contractual Services 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BRETT REICHART 0000320575 32 43646 Grants - Counties 571100 Criminal Justice Institute 32 5027.130 Grants 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-09T00:00:00 APV5240113 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DECATUR CLERK-TREASURER 0000120621 32 43647 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 6845.130 Grants 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LANCE GRUBBS 0000306898 32 43648 Mot Veh Ex - Gasoline 541002 Criminal Justice Institute 32 23.860 Supplies, Parts and Materials 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-09T00:00:00 APV5240113 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WEX BANK 0000119208 32 43649 ProgOp - Radio & TV 539105 Criminal Justice Institute 32 6361.390 Contractual Services 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-11T00:00:00 APV5241772 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ASHER AGENCY INC 0000001288 32 43650 Eqp Main-Repair parts 545006 Branchville Corr 675 164.000 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-12T00:00:00 APV5242772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 675 43651 Satisfy owner/operator liabil 580184 Environmental Management 495 27333.440 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials NATIONAL OIL and GAS, INC 0000060197 495 43652 Eqp Main-Repair parts 545006 Branchville Corr 675 332.300 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-10T00:00:00 APV5241198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 675 43653 OutoSt Travel - Per Diem&Meal 595520 Environmental Management 495 112.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials COLLEEN RENNAKER 0000335443 495 43654 Satisfy owner/operator liabil 580184 Environmental Management 495 35360.810 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials WILCOX ENVIRONMENTAL ENGINEERING INC 0000021269 495 43655 OutoSt Travel - Lodging 595530 Environmental Management 495 410.880 Administrative and Operating Expenses 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials COLLEEN RENNAKER 0000335443 495 43656 Satisfy owner/operator liabil 580184 Environmental Management 495 7267.850 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials COMPLIANCE INC 0000337311 495 43657 Prog Op-InfoProcessConslt 539034 Environmental Management 495 10625.000 Contractual Services 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials GUIDESOFT INC 0000054131 495 43658 Satisfy owner/operator liabil 580184 Environmental Management 495 157701.720 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials GOLARS LLC 0000281362 495 43659 Satisfy owner/operator liabil 580184 Environmental Management 495 10789.410 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials FAMILY EXPRESS CORPORATION 0000062675 495 43660 Satisfy owner/operator liabil 580184 Environmental Management 495 9368.510 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials ARK ENGINEERING SERVICES INC 0000050372 495 43661 Satisfy owner/operator liabil 580184 Environmental Management 495 3662.370 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials AP ENGINEERING and CONSULTING INC 0000350603 495 43662 Satisfy owner/operator liabil 580184 Environmental Management 495 0.000 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials PILOT TRAVEL CENTERS, LLC 0000067168 495 43663 Satisfy owner/operator liabil 580184 Environmental Management 495 9383.090 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials NEW SESCO INC 0000060570 495 43664 Satisfy owner/operator liabil 580184 Environmental Management 495 18994.940 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials COMPLIANCE INC 0000337311 495 43665 Satisfy owner/operator liabil 580184 Environmental Management 495 28597.650 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials NEW SESCO INC 0000060570 495 43666 AdmOp-EmpReimb-Registration 599209 Environmental Management 495 200.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials COLLEEN RENNAKER 0000335443 495 43667 Satisfy owner/operator liabil 580184 Environmental Management 495 17065.110 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials AP ENGINEERING and CONSULTING INC 0000350603 495 43668 Satisfy owner/operator liabil 580184 Environmental Management 495 34864.840 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials PILOT TRAVEL CENTERS, LLC 0000067168 495 43669 Eqp Main-Repair parts 545006 Branchville Corr 675 63.920 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-02T00:00:00 APV5236621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 675 43670 Satisfy owner/operator liabil 580184 Environmental Management 495 5780.140 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials JAY PETROLEUM INC 0000060894 495 43671 AdmOp-Postage Mail Express 599038 Branchville Corr 675 62.180 Administrative and Operating Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-12T00:00:00 APV5242772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 675 43672 Prog Op-InfoProcessConslt 539034 Environmental Management 495 6375.000 Contractual Services 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials GUIDESOFT INC 0000054131 495 43673 Satisfy owner/operator liabil 580184 Environmental Management 495 102058.900 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials PILOT TRAVEL CENTERS, LLC 0000067168 495 43674 Satisfy owner/operator liabil 580184 Environmental Management 495 9248.690 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials FAMILY EXPRESS CORPORATION 0000062675 495 43675 Com & Train - TRAINING General 535014 Environmental Management 495 200.000 Contractual Services 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials ENVIRONMENTAL MANAGEMENT INST 0000022564 495 43676 Eqp Main-Repair parts 545006 Branchville Corr 675 184.990 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-11T00:00:00 APV5242041 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 675 43677 Satisfy owner/operator liabil 580184 Environmental Management 495 39558.830 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials CREEK RUN LLC, 0000065640 495 43678 Satisfy owner/operator liabil 580184 Environmental Management 495 7208.960 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials NATIONAL OIL and GAS, INC 0000060197 495 43679 Satisfy owner/operator liabil 580184 Environmental Management 495 57861.490 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials HARRISON AND MOBERLY 0000096191 495 43680 Satisfy owner/operator liabil 580184 Environmental Management 495 6217.050 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials COMPLIANCE INC 0000337311 495 43681 Eqp Main-Repair parts 545006 Branchville Corr 675 268.590 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-10T00:00:00 APV5241198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RUXER FORD LINCOLN, MERCURY 0000055872 675 43682 Satisfy owner/operator liabil 580184 Environmental Management 495 10541.530 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials SHELL OIL PRODUCTS U.S 0000067180 495 43683 Satisfy owner/operator liabil 580184 Environmental Management 495 17270.010 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials AP ENGINEERING and CONSULTING INC 0000350603 495 43684 Satisfy owner/operator liabil 580184 Environmental Management 495 22310.000 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials GOLARS LLC 0000281362 495 43685 Prog Op-InfoProcessConslt 539034 Environmental Management 495 0.000 Contractual Services 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials GUIDESOFT INC 0000054131 495 43686 Satisfy owner/operator liabil 580184 Environmental Management 495 6632.210 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials SOIL EXPLORATION SERVICES INC 0000018934 495 43687 Satisfy owner/operator liabil 580184 Environmental Management 495 36909.580 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials AUGUST MACK ENVIRONMENT INC. 0000050516 495 43688 Satisfy owner/operator liabil 580184 Environmental Management 495 33513.280 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials ATC GROUP SERVICES INC 0000053413 495 43689 Satisfy owner/operator liabil 580184 Environmental Management 495 12164.370 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials GOUTY'S SERVICE CENTER INC 0000070316 495 43690 Satisfy owner/operator liabil 580184 Environmental Management 495 9863.800 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials THOMPSON ENVIRONMENTAL INC 0000084259 495 43691 Satisfy owner/operator liabil 580184 Environmental Management 495 -11360.660 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-16T00:00:00 APC5244330 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials WILCOX ENVIRONMENTAL ENGINEERING INC 0000021269 495 43692 Satisfy owner/operator liabil 580184 Environmental Management 495 6848.060 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials RACKHAM SERVICE CORP 0000006969 495 43693 Satisfy owner/operator liabil 580184 Environmental Management 495 29335.120 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials CREEK RUN LLC, 0000065640 495 43694 Satisfy owner/operator liabil 580184 Environmental Management 495 1031571.680 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials INDIANA FINANCE AUTHORITY 0000065515 495 43695 Satisfy owner/operator liabil 580184 Environmental Management 495 6112.160 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials PILOT TRAVEL CENTERS, LLC 0000067168 495 43696 Prog Op-InfoProcessConslt 539034 Environmental Management 495 7102.000 Contractual Services 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials GUIDESOFT INC 0000054131 495 43697 Satisfy owner/operator liabil 580184 Environmental Management 495 61891.890 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials INTEGRATED ENVIRONMENTAL 0000056540 495 43698 Eqp Main-Repair parts 545006 Branchville Corr 675 379.510 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CUMMINS CROSSPOINT LLC 0000210892 675 43699 AdmOp-Postage Mail Express 599038 Branchville Corr 675 27.210 Administrative and Operating Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-15T00:00:00 APV5243560 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 675 43700 Satisfy owner/operator liabil 580184 Environmental Management 495 9525.860 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials AMERICAN ENVIRONMENTAL CORP 0000000101 495 43701 Eqp Main-Repair parts 545006 Branchville Corr 675 130.000 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-02T00:00:00 APV5236621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUBOIS CO TIRE AND SUPP INC 0000076203 675 43702 Mot Veh Ex - Parts & Supplies 541010 Branchville Corr 675 183.010 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-11T00:00:00 APV5242041 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 675 43703 Workers Comp Medical Claims 519230 Branchville Corr 675 109.840 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-01T00:00:00 APV5236620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43704 Workers Comp Medical Claims 519230 Branchville Corr 675 253.390 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-01T00:00:00 APV5235471 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43705 Eqp Main-SmallToolsImplements 545008 Branchville Corr 675 222.700 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-02T00:00:00 APV5236621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 675 43706 SpOp -Household 547016 Branchville Corr 675 576.000 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EVANSVILLE ASSOC FOR THE BLIND 0000013051 675 43707 Off-Office Supplies 546002 Branchville Corr 675 101.040 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 675 43708 Mot Veh Ex - Parts & Supplies 541010 Branchville Corr 675 274.640 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-02T00:00:00 APV5236621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 675 43709 Off-Ink Catrdge & Toner 546020 Branchville Corr 675 138.780 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-12T00:00:00 APV5242772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 675 43710 Eqp Main-SmallToolsImplements 545008 Branchville Corr 675 15.710 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-10T00:00:00 APV5241198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 675 43711 SpOp-Housekeeping 547020 Branchville Corr 675 31.800 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-12T00:00:00 APV5242772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 675 43712 Fac Main - Elec - Lighting 543057 Branchville Corr 675 170.000 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 675 43713 SpOp-Housekeeping 547020 Branchville Corr 675 2101.600 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADEC, INC. 0000012860 675 43714 Main-BuildMat-Supplies 543073 Branchville Corr 675 54.590 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-12T00:00:00 APV5242772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 675 43715 Off-Specialty Paper 546007 Branchville Corr 675 318.710 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-12T00:00:00 APV5242772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 675 43716 Main-BuildMat-Supplies 543073 Branchville Corr 675 220.570 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-02T00:00:00 APV5236621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRAFTMASTER HARDWARE LLC 0000327919 675 43717 Mot Veh Ex - Gasoline 541002 Branchville Corr 675 4464.900 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 675 43718 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 145.710 Administrative and Operating Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-01T00:00:00 APV5235472 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 675 43719 AdmOp-Translator Costs 599093 Branchville Corr 675 0.000 Administrative and Operating Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-01T00:00:00 APV5235472 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PROPIO LS LLC 0000320968 675 43720 Energy - Natural Gas 520204 Branchville Corr 675 1277.810 Utilities 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDF INC 0000328969 675 43721 Telecom -TelephoneLocalService 521002 Branchville Corr 675 1982.910 Utilities 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PERRY SPENCER RURAL TEL COOP INC 0000067995 675 43722 AdmOp-Rewards Gateage 599048 Branchville Corr 675 962.470 Administrative and Operating Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-01T00:00:00 APV5235472 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 0000022460 675 43723 Energy - Natural Gas 520204 Branchville Corr 675 1217.880 Utilities 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OHIO VALLEY GAS CORPORATION 0000060030 675 43724 Water & Sewage - Sewer 520106 Branchville Corr 675 11638.690 Utilities 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-01T00:00:00 APV5235472 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITY OF TELL CITY 0000053326 675 43725 Energy - Electricity 520202 Branchville Corr 675 35934.080 Utilities 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-11T00:00:00 APV5242041 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHERN INDIANA REC, INC 0000067966 675 43726 Water & Sewage - Water 520104 Branchville Corr 675 13093.210 Utilities 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PATOKA LAKE REGIONAL WATER AND SEWER DIS 0000053702 675 43727 Garments 654780 Branchville Corr 675 4405.000 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-02T00:00:00 APV5236621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 675 43728 Telecom -TelephoneLongDistance 521006 Branchville Corr 675 161.550 Utilities 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PERRY SPENCER RURAL TEL COOP INC 0000067995 675 43729 Main - Office Copier 533040 Branchville Corr 675 224.000 Contractual Services 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 675 43730 Main -GarbageRemoval 532023 Branchville Corr 675 3588.400 Contractual Services 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-01T00:00:00 APV5235472 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADVANCED DISPOSAL SERVICES SOLID WASTE 0000214555 675 43731 Prog Op-HAZARD WASTE REMOVAL 539022 Branchville Corr 675 750.000 Contractual Services 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-11T00:00:00 APV5242041 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NIX SANITARY SERVICE 0000227519 675 43732 Temp Staffing Individual 519810 Branchville Corr 675 0.000 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-01T00:00:00 APV5235472 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 675 43733 Sec & Sfty - SECURITY ALARMS 534040 Branchville Corr 675 484.000 Contractual Services 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-10T00:00:00 APV5241198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHNSON CONTROLS FIRE PROTECTION LP 0000062265 675 43734 Main -Cleaning Serv 532022 Branchville Corr 675 110.000 Contractual Services 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-15T00:00:00 APV5243560 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN GREASE AND SEPTIC LLC 0000349411 675 43735 Main - Shop Equipment 533025 Branchville Corr 675 0.000 Contractual Services 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-12T00:00:00 APV5242772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUBOIS CO TIRE AND SUPP INC 0000076203 675 43736 Main -GarbageRemoval 532023 Branchville Corr 675 0.000 Contractual Services 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-02T00:00:00 APV5236621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADVANCED DISPOSAL SERVICES SOLID WASTE 0000214555 675 43737 Inmate wages 515002 Branchville Corr 675 40830.920 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-09T00:00:00 APV5240380 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 0000022460 675 43738 Temp Staffing Individual 519810 Branchville Corr 675 2665.050 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-11T00:00:00 APV5242041 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 675 43739 InState Travel - Mileage 595110 Alcohol and Tobacco Comm 230 456.000 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-01T00:00:00 APV5235319 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials FLOYD DALE GRUBB 0000184803 230 43740 Off-Office Supplies 546002 Alcohol and Tobacco Comm 230 218.920 Supplies, Parts and Materials 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-15T00:00:00 APV5243461 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 230 43741 Workers Comp Medical Claims 519230 Alcohol and Tobacco Comm 230 2412.580 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-01T00:00:00 APV5235318 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43742 AdmOp-Advert-Gen 599112 Alcohol and Tobacco Comm 230 4003.160 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-16T00:00:00 APV5244282 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials HOOSIER STATE PRESS ASSN INC 0000066041 230 43743 AdmOp-PostageMeter/Postage 599036 Alcohol and Tobacco Comm 230 1766.320 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-16T00:00:00 APV5244282 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 230 43744 Off-Office Supplies 546002 Alcohol and Tobacco Comm 230 19.950 Supplies, Parts and Materials 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-10T00:00:00 APV5241091 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 230 43745 Telecom - Telephone 521001 Alcohol and Tobacco Comm 230 298.730 Utilities 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-16T00:00:00 APV5244282 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials UNITED TELEPHONE CO OF INDIANA 0000050039 230 43746 Prof Serv-Legal Research 531055 Alcohol and Tobacco Comm 230 249.000 Contractual Services 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-15T00:00:00 APV5243461 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials WEST PUBLISHING CORP 0000019192 230 43747 Real Estate Rentals 590110 Alcohol and Tobacco Comm 230 4587.900 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-16T00:00:00 APV5244282 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials JVB INVESTMENTS 0000246106 230 43748 NonRealEstRnt-OffEquipment 591010 Alcohol and Tobacco Comm 230 965.070 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-15T00:00:00 APV5243461 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 230 43749 AdmOp-Advert-Gen 599112 Alcohol and Tobacco Comm 230 544.650 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-03T00:00:00 APV5237829 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials HOOSIER STATE PRESS ASSN INC 0000066041 230 43750 Temp Staffing Individual 519810 Alcohol and Tobacco Comm 230 431.250 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-15T00:00:00 APV5243461 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials GUIDESOFT INC 0000054131 230 43751 AdmOp-PostageMeter/Postage 599036 Alcohol and Tobacco Comm 230 984.600 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-10T00:00:00 APV5241091 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials PITNEY BOWES INC 0000000841 230 43752 Prof Serv-Legal Research 531055 Alcohol and Tobacco Comm 230 250.000 Contractual Services 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-15T00:00:00 APV5243461 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials LEXIS NEXIS RISK SOLUTIONS FL INC 0000078994 230 43753 Off-Office Supplies 546002 Alcohol and Tobacco Comm 230 47.300 Supplies, Parts and Materials 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-10T00:00:00 APV5241091 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 230 43754 Temp Staffing Individual 519810 Alcohol and Tobacco Comm 230 431.250 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-03T00:00:00 APV5237829 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials GUIDESOFT INC 0000054131 230 43755 Mot Veh Ex - Gasoline 541002 Alcohol and Tobacco Comm 230 36149.170 Supplies, Parts and Materials 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-15T00:00:00 APV5243461 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials WEX BANK 0000119208 230 43756 Prog Op-Shredding Service 539027 Alcohol and Tobacco Comm 230 11.380 Contractual Services 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-15T00:00:00 APV5243461 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 230 43757 OutoSt Travel - Per Diem&Meal 595520 Alcohol and Tobacco Comm 230 64.000 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-03T00:00:00 APV5237829 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials CLEVELAND, TIMOTHY E 0000072298 230 43758 AdmOp-Samples & Evidence 599058 Alcohol and Tobacco Comm 230 90.000 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-05T00:00:00 APV5239460 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials PETTY CASH- JASON SZEMES 0000312673 230 43759 Workers Comp Admin Fee 519240 Alcohol and Tobacco Comm 230 165.000 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-01T00:00:00 APV5239459 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43760 AdmOp-Late Payment Interest 592022 School for the Deaf 560 79.530 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APP5237909 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 560 43761 AdmOp-Samples & Evidence 599058 Alcohol and Tobacco Comm 230 25.470 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-05T00:00:00 APV5239460 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials PETTY CASH- BRANDON THOMAS 0000312160 230 43762 AdmOp-Storage 599119 Alcohol and Tobacco Comm 230 706.250 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-15T00:00:00 APV5243461 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials MOBILE MINI INC 0000243240 230 43763 Ins & Bond -Surety Bnd Officls 537012 Alcohol and Tobacco Comm 230 196.000 Contractual Services 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-04T00:00:00 APV5238727 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials MCGRIFF INSURANCE SERVICES INC 0000366502 230 43764 Workers Comp Medical Claims 519230 School for the Deaf 560 4419.900 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-01T00:00:00 APV5236579 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43765 AdmOp-Registration 599020 School for the Deaf 560 3226.480 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-11T00:00:00 APV5242017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 560 43766 AdmOp-Dues & Subscriptions 599026 School for the Deaf 560 557.000 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 560 43767 AdmOp-Late Payment Interest 592022 School for the Deaf 560 2.180 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-03T00:00:00 APP5236580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OTIS ELEVATOR CO 0000076154 560 43768 Sec & Sfty - Guard Services 534050 School for the Deaf 560 5720.000 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 560 43769 AdmOp-Dues & Subscriptions 599026 School for the Deaf 560 200.000 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTEGRATED SYSTEMS CORPORATION 0000054540 560 43770 CO Web Site Services 599127 School for the Deaf 560 15.170 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 560 43771 OutoSt Travel - Lodging 595530 School for the Deaf 560 -3.060 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-11T00:00:00 APV5242017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 560 43772 AdmOp-Cable Service 599034 School for the Deaf 560 1101.320 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIME WARNER CABLE 0000307138 560 43773 MedVet-Lab Supply 548046 School for the Deaf 560 178.990 Supplies, Parts and Materials 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SONOVA USA INC 0000066064 560 43774 OutoSt Travel - Airfare 595540 School for the Deaf 560 1345.390 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-11T00:00:00 APV5242017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 560 43775 SpOp - Household Kitchen 547126 School for the Deaf 560 4058.000 Supplies, Parts and Materials 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 560 43776 InState Travel - Lodging 595130 School for the Deaf 560 93.000 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-11T00:00:00 APV5242017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 560 43777 AdmOp-Cable Service 599034 School for the Deaf 560 2201.640 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-15T00:00:00 APV5243531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIME WARNER CABLE 0000307138 560 43778 Mot Veh Ex - Gasoline 541002 School for the Deaf 560 1136.730 Supplies, Parts and Materials 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 560 43779 AdmOp-Translator Costs 599093 School for the Deaf 560 1341.360 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LANGUAGE TRAINING CENTER INC 0000055476 560 43780 OutoSt Travel - Parking&Toll 595570 School for the Deaf 560 -48.000 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-11T00:00:00 APV5242017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 560 43781 Off-Office Supplies 546002 School for the Deaf 560 405.000 Supplies, Parts and Materials 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 560 43782 Prof Serv-Travel Agency 531051 School for the Deaf 560 20.000 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-11T00:00:00 APV5242017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 560 43783 Off-Purchase Forms 546018 School for the Deaf 560 393.980 Supplies, Parts and Materials 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 560 43784 SpOp-FertilizerSeedAnimalFeed 547068 School for the Deaf 560 113.290 Supplies, Parts and Materials 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 560 43785 Off-Planners 546024 School for the Deaf 560 215.000 Supplies, Parts and Materials 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 560 43786 ProgOp - HealthNutrition 539134 School for the Deaf 560 2006.000 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PIAZZA PRODUCE INC 0000017624 560 43787 Sec & Sfty - Hazardous Mat 534070 School for the Deaf 560 314.330 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STERICYCLE INC 0000001766 560 43788 Main -Cleaning Serv 532022 School for the Deaf 560 23764.000 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NISHIDA SERVICES INC 0000077023 560 43789 ProgOp - HealthNutrition 539134 School for the Deaf 560 819.000 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PIAZZA PRODUCE INC 0000017624 560 43790 Prof Serv-Legal Services 531054 School for the Deaf 560 22.030 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-15T00:00:00 APV5243531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PROPIO LS LLC 0000320968 560 43791 Prof Serv-Legal Services 531054 School for the Deaf 560 170.000 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTYPE INC 0000055256 560 43792 Telecom -TelephoneLocalService 521002 School for the Deaf 560 255.550 Utilities 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ATandT SERVICES INC 0000209850 560 43793 Telecom - Pagers 521010 School for the Deaf 560 886.900 Utilities 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPRINT SOLUTIONS INC 0000207172 560 43794 Temp Staffing Individual 519810 School for the Deaf 560 12031.840 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 560 43795 Energy - Natural Gas 520204 School for the Deaf 560 31347.700 Utilities 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 560 43796 Workers Comp Admin Fee 519240 School for the Deaf 560 974.200 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-01T00:00:00 APV5239567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43797 Energy - Natural Gas 520204 School for the Deaf 560 1474.690 Utilities 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-15T00:00:00 APV5243531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 560 43798 Eqp Main-Repair parts 545006 Pendleton Corr 630 597.930 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-12T00:00:00 APV5243546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BEST EQUIPMENT CO, INC 0000087510 630 43799 Eqp Main-Repair parts 545006 Pendleton Corr 630 513.650 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LOOMIS BROS EQUIPMENT COMPANY 0000075148 630 43800 Off-Office Supplies 546002 Pendleton Corr 630 153.800 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-12T00:00:00 APV5243546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 630 43801 Eqp Main-Repair parts 545006 Pendleton Corr 630 119.000 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 630 43802 Off-Office Supplies 546002 Pendleton Corr 630 5.300 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 630 43803 Off-Office Supplies 546002 Pendleton Corr 630 156.000 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MILLCRAFT PAPER CO 0000055355 630 43804 Workers Comp Medical Claims 519230 Pendleton Corr 630 6204.260 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-01T00:00:00 APV5235454 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43805 Workers Comp Medical Claims 519230 Pendleton Corr 630 4514.910 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-01T00:00:00 APV5236603 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43806 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 4592.170 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 630 43807 Prof Serv - MGMNT CONSULTANT 531010 Pendleton Corr 630 523.500 Contractual Services 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 630 43808 Telecom -TelephoneLocalService 521002 Pendleton Corr 630 90.150 Utilities 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-11T00:00:00 APV5242028 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRONTIER COMMUNICATIONS 0000275931 630 43809 Energy - Natural Gas 520204 Pendleton Corr 630 6400.500 Utilities 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-11T00:00:00 APV5242028 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA GAS COMPANY INC 0000051663 630 43810 Eqp Main-SmallToolsImplements 545008 Pendleton Corr 630 448.200 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-12T00:00:00 APV5243546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 0000006404 630 43811 SpOp-Uniforms&Related 547022 Pendleton Corr 630 236.410 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 630 43812 SpOp -Ammo & related 547072 Pendleton Corr 630 475.000 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-12T00:00:00 APV5243546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIESLER POLICE SUPPLY INC 0000004957 630 43813 SpOpSp-Safety 547032 Pendleton Corr 630 237.000 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BOSMA INDUSTRIES FOR THE BLIND 0000009968 630 43814 Energy - Natural Gas 520204 Pendleton Corr 630 25758.070 Utilities 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-15T00:00:00 APV5243547 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDF INC 0000328969 630 43815 Com & Train - TRAINING General 535014 Pendleton Corr 630 98.350 Contractual Services 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 0000000746 630 43816 SpOp-Badges Pins IDs 547036 Pendleton Corr 630 395.000 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 630 43817 Toilet Paper 654782 Pendleton Corr 630 12448.000 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-12T00:00:00 APV5243546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 630 43818 Laundry Service 659791 Pendleton Corr 630 150.000 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-12T00:00:00 APV5243546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 630 43819 Exempt - Worker's Compensation 519210 Pendleton Corr 630 826.460 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-01T00:00:00 APV5239590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43820 Main -GarbageRemoval 532023 Pendleton Corr 630 3481.670 Contractual Services 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WASTE MANAGEMENT OF INDIANA LLC 0000001284 630 43821 Main - Shop Equipment 533025 Pendleton Corr 630 699.750 Contractual Services 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-12T00:00:00 APV5243546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNICATIONS PRODUCTS INC 0000021746 630 43822 Mot Veh Ex -Tires&Rltd 541036 Pendleton Corr 630 1107.000 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENS FORK ALIGNMENT AND 0000067367 630 43823 Com & Train - TRAINING General 535014 Pendleton Corr 630 38.350 Contractual Services 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-12T00:00:00 APV5243546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 0000000746 630 43824 Laundry Service 659791 Pendleton Corr 630 9313.500 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 630 43825 AdmOp-Notary Costs 599032 Pendleton Corr 630 50.000 Administrative and Operating Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-12T00:00:00 APV5243546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SMITH SAWYER SMITH AGENCY LLC 0000363311 630 43826 Energy - Electricity 520202 Pendleton Corr 630 512.850 Utilities 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-11T00:00:00 APV5242028 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TOWN OF PENDLETON 0000060394 630 43827 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 14.960 Administrative and Operating Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 630 43828 Workers Comp Admin Fee 519240 Pendleton Corr 630 2954.200 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-01T00:00:00 APV5239590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43829 InState Travel - Mileage 595110 Pendleton Corr 630 89.530 Administrative and Operating Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-11T00:00:00 APV5242028 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTINA WRIGHT 0000322187 630 43830 Energy - Electricity 520202 Pendleton Corr 630 59127.100 Utilities 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-15T00:00:00 APV5243547 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUKE ENERGY INC 0000050233 630 43831 Water & Sewage 520102 Pendleton Corr 630 21692.330 Utilities 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-02T00:00:00 APV5236604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITY OF INGALLS 0000077063 630 43832 AdmOp-Bank Charges 592010 Pendleton Corr 630 100.000 Administrative and Operating Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 0000022460 630 43833 Workers Comp Medical Claims 519230 Plainfield Corr 690 3638.680 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-01T00:00:00 APV5235480 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43834 Workers Comp Medical Claims 519230 Plainfield Corr 690 612.770 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-01T00:00:00 APV5236625 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43835 Off-Office Supplies 546002 Plainfield Corr 690 30.000 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASK US FIRST LLC 0000300838 690 43836 AdmOp-Freight & Express 599042 Plainfield Corr 690 119.750 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 690 43837 Off-Office Supplies 546002 Plainfield Corr 690 61.620 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-10T00:00:00 APV5241201 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 690 43838 Off-Office Supplies 546002 Plainfield Corr 690 810.800 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 0000006404 690 43839 Energy - Natural Gas 520204 Plainfield Corr 690 2265.330 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA GAS COMPANY INC 0000051663 690 43840 Energy - Natural Gas 520204 Plainfield Corr 690 23530.390 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-10T00:00:00 APV5241201 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDF INC 0000328969 690 43841 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 621.520 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 690 43842 SpOp -Household 547016 Plainfield Corr 690 639.000 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-10T00:00:00 APV5241201 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASK US FIRST LLC 0000300838 690 43843 Off-Office Supplies 546002 Plainfield Corr 690 405.300 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MILLCRAFT PAPER CO 0000055355 690 43844 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 26.480 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 690 43845 SpOp -Household 547016 Plainfield Corr 690 1400.000 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BOSMA INDUSTRIES FOR THE BLIND 0000009968 690 43846 AdmOp-Freight & Express 599042 Plainfield Corr 690 64.210 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 690 43847 Energy - Natural Gas 520204 Plainfield Corr 690 5252.780 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-10T00:00:00 APV5241201 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA GAS COMPANY INC 0000051663 690 43848 AdmOp-Freight & Express 599042 Plainfield Corr 690 70.440 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-10T00:00:00 APV5241201 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 690 43849 Off-Office Supplies 546002 Plainfield Corr 690 50.990 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 690 43850 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 13277.160 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 690 43851 Eqp Main-Repair parts 545006 Plainfield Corr 690 85.000 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 690 43852 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 3954.390 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-10T00:00:00 APV5241201 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 690 43853 Eqp Main-Repair parts 545006 Plainfield Corr 690 336.130 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MACALLISTER MACHINERY CO INC 0000051934 690 43854 Energy - Electricity 520202 Plainfield Corr 690 18163.150 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUKE ENERGY INC 0000050233 690 43855 Mot Veh Ex -Tires&Rltd 541036 Plainfield Corr 690 378.360 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 690 43856 Energy - Electricity 520202 Plainfield Corr 690 111146.650 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUKE ENERGY INC 0000050233 690 43857 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 5313.760 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 690 43858 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 70.170 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 690 43859 SpOp-Housekeeping 547020 Plainfield Corr 690 324.160 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 690 43860 SpOp-Uniforms&Related 547022 Plainfield Corr 690 254.400 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARE APPAREL INC 0000001581 690 43861 SpOpSp-Safety 547032 Plainfield Corr 690 1365.000 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARSHALL BEST SECURITY CORP 0000214418 690 43862 SpOpSp-Safety 547032 Plainfield Corr 690 616.210 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRAFTMASTER HARDWARE LLC 0000327919 690 43863 SpOp - Household Bathrm 547121 Plainfield Corr 690 658.400 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARC OF NORTHEAST INDIANA INC 0000064260 690 43864 SpOp-Housekeeping 547020 Plainfield Corr 690 115.250 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EVANSVILLE ASSOC FOR THE BLIND 0000013051 690 43865 Eqp Main-SmallToolsImplements 545008 Plainfield Corr 690 206.740 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 690 43866 Off Furn - Office Seating 654723 Plainfield Corr 690 1072.000 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 690 43867 Main-Plumbing-General 543066 Plainfield Corr 690 159.920 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 690 43868 Garments 654780 Plainfield Corr 690 1743.000 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-10T00:00:00 APV5241201 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 690 43869 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 25.480 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 690 43870 Garments 654780 Plainfield Corr 690 1283.000 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 690 43871 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 2345.870 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 690 43872 Toilet Paper 654782 Plainfield Corr 690 3890.000 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 690 43873 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 18.470 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 690 43874 NonRealEstRnt-MaintEquipment 591011 Plainfield Corr 690 33.930 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 690 43875 Mot Veh Ex -Batteries 541037 Plainfield Corr 690 357.660 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 690 43876 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 10135.000 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PITNEY BOWES INC 0000000841 690 43877 Shop equipment 555539 Plainfield Corr 690 2867.850 Capital Costs 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WINSUPPLY OF INDIANAPOLIS 0000075223 690 43878 Exempt - Worker's Compensation 519210 Plainfield Corr 690 800.000 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-01T00:00:00 APV5239617 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43879 Main - Shop Equipment 533025 Plainfield Corr 690 413.500 Contractual Services 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-10T00:00:00 APV5241201 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANAPOLIS SEWING MACHINE 0000068413 690 43880 Stormwater Fee 520109 Plainfield Corr 690 4156.000 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TOWN OF PLAINFIELD 0000055892 690 43881 Inmate wages 515002 Plainfield Corr 690 35989.270 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-09T00:00:00 APV5240385 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 0000022460 690 43882 Prof Serv-InfoProcCon-Software 531049 Plainfield Corr 690 7533.500 Contractual Services 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHNSON CONTROLS INC 0000001211 690 43883 Admin and Operating Expenses - 592032 Plainfield Corr 690 1470.000 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HENDRICKS CTY TREASURER 0000082968 690 43884 Shop equipment 555539 Plainfield Corr 690 4458.000 Capital Costs 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PROLIFT INDUSTRIAL EQUIPMENT 0000237056 690 43885 Prog Op-HAZARD WASTE REMOVAL 539022 Plainfield Corr 690 320.000 Contractual Services 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RAYS TRASH SERVICE INC 0000007286 690 43886 Exempt - Worker's Compensation 519210 Plainfield Corr 690 800.000 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-01T00:00:00 APV5237947 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43887 Water & Sewage - Sewer 520106 Plainfield Corr 690 0.000 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-09T00:00:00 APV5240385 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TOWN OF PLAINFIELD 0000055892 690 43888 Water & Sewage - Water 520104 Plainfield Corr 690 0.000 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-09T00:00:00 APV5240385 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TOWN OF PLAINFIELD 0000055892 690 43889 Main -GarbageRemoval 532023 Plainfield Corr 690 2669.000 Contractual Services 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RAYS TRASH SERVICE INC 0000007286 690 43890 Water & Sewage - Water 520104 Plainfield Corr 690 34298.650 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TOWN OF PLAINFIELD 0000055892 690 43891 Workers Comp Admin Fee 519240 Plainfield Corr 690 974.200 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-01T00:00:00 APV5239617 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43892 Water & Sewage - Sewer 520106 Plainfield Corr 690 58882.210 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TOWN OF PLAINFIELD 0000055892 690 43893 Stormwater Fee 520109 Plainfield Corr 690 0.000 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-09T00:00:00 APV5240385 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TOWN OF PLAINFIELD 0000055892 690 43894 Telecom -TelephoneLocalService 521002 Plainfield Corr 690 1067.170 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SBC 0000050030 690 43895 Main -GarbageRemoval 532023 Natural Resources 300 0.000 Contractual Services 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials RUMPKE OF INDIANA LLC 0000017412 300 43896 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials DONNA K ROGLER 0000082553 300 43897 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials BARBARA A RAMEY 0000082660 300 43898 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JILL FLACHSKAM 0000290941 300 43899 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials DANIEL J GALLION 0000086147 300 43900 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials GREGORY KOONTZ 0000299747 300 43901 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials JAMES ROBERT POTTHOFF 0000207676 300 43902 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 117.640 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 300 43903 Energy - 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Office Copier 533040 Natural Resources 300 284.010 Contractual Services 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials REMI GROUP LLC 0000235475 300 43927 SpOp -Household 547016 State Prison 620 6500.320 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADEC, INC. 0000012860 620 43928 SpOp -Household 547016 State Prison 620 2400.000 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BOSMA INDUSTRIES FOR THE BLIND 0000009968 620 43929 Workers Comp Medical Claims 519230 State Prison 620 4175.210 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5236595 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43930 Off-Office Supplies 546002 State Prison 620 231.850 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-02T00:00:00 APV5236596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 620 43931 Off-Office Supplies 546002 State Prison 620 0.570 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 620 43932 Mot Veh Ex - Parts & Supplies 541010 State Prison 620 574.220 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RIDGE COMPANY INC 0000000185 620 43933 SpOp -Household 547016 State Prison 620 32501.080 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-02T00:00:00 APV5236596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARAMARK CORRECTIONAL SERVICES 0000074786 620 43934 SpOp -Household 547016 State Prison 620 470.100 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-02T00:00:00 APV5236596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BOSMA INDUSTRIES FOR THE BLIND 0000009968 620 43935 Eqp Main-Repair parts 545006 State Prison 620 525.060 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CASTONGIA'S INC 0000015420 620 43936 Workers Comp Medical Claims 519230 State Prison 620 48922.450 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235446 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 43937 Off-Office Supplies 546002 State Prison 620 1454.910 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 620 43938 Mot Veh Ex - 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PeopleSoft Finanials PEN PRODUCTS 9948 618 44038 AdmOp-Freight & Express 599042 Miami Corr 618 33.280 Administrative and Operating Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-05T00:00:00 APV5239583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 618 44039 Exempt - Worker's Compensation 519210 Miami Corr 618 910.200 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-01T00:00:00 APV5239582 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 44040 Exempt - Worker's Compensation 519210 Miami Corr 618 1715.790 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-01T00:00:00 APV5237922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 44041 Energy - Natural Gas 520204 Miami Corr 618 12114.270 Utilities 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-11T00:00:00 APV5242024 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDF INC 0000328969 618 44042 AdmOp-PostageMeter/Postage 599036 Miami Corr 618 12.250 Administrative and Operating Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-15T00:00:00 APV5243542 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 618 44043 AdmOp-Bank Charges 592010 Miami Corr 618 416.780 Administrative and Operating Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 0000022460 618 44044 Exempt Unemployment Insurance 519110 Miami Corr 618 533.860 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 0000022460 618 44045 AdmOp-Rewards Gateage 599048 Miami Corr 618 3000.000 Administrative and Operating Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-11T00:00:00 APV5242024 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 0000022460 618 44046 Energy - Natural Gas 520204 Miami Corr 618 2076.940 Utilities 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NIPSCO 0000050220 618 44047 Energy - Electricity 520202 Miami Corr 618 163451.110 Utilities 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-15T00:00:00 APV5243542 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITY OF PERU 0000060402 618 44048 Workers Comp Admin Fee 519240 Miami Corr 618 1304.200 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-01T00:00:00 APV5239582 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 44049 InState Travel - Mileage 595110 Miami Corr 618 63.080 Administrative and Operating Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMIE MOORE 0000179970 618 44050 Grants - Nonprofit Orgs 573100 Health 400 16100.460 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HOOSIER HILLS FOOD BANK, INC. 0000093051 400 44051 Grants - Nonprofit Orgs 573100 Health 400 167468.450 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials INDIANA HEALTH CENTERS INC 0000015998 400 44052 Grants - Nonprofit Orgs 573100 Health 400 21951.760 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FOOD BANK OF NORTHERN INDIANA 0000055213 400 44053 Grants - Nonprofit Orgs 573100 Health 400 16566.000 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST VINCENT MEDICAL GROUP INC 0000275283 400 44054 Grants - Nonprofit Orgs 573100 Health 400 36480.500 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials AREA FIVE AGENCY ON AGING AND COMMUNITY 0000058610 400 44055 Grants - Nonprofit Orgs 573100 Health 400 44736.300 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GLEANERS FOOD BANK OF INDIANA INC 0000055008 400 44056 Grants - Nonprofit Orgs 573100 Health 400 22459.050 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PACE COMMUNITY ACTION AGENCY INC 0000076223 400 44057 Grants - Nonprofit Orgs 573100 Health 400 7036.420 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SECOND HARVEST FOOD BANK OF EAST CENTRAL 0000055118 400 44058 Grants - Counties 571100 Health 400 79259.340 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JOHNSON COUNTY 0000064364 400 44059 Grants - Nonprofit Orgs 573100 Health 400 4707.650 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CICOA AGING and IN-HOME SOLUTIONS INC 0000097133 400 44060 Grants - Nonprofit Orgs 573100 Health 400 6113.220 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TERRE HAUTE CATHOLIC CHARITIES 0000099777 400 44061 Grants - Counties 571100 Health 400 32021.310 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JOHNSON COUNTY 0000064364 400 44062 Grants - Nonprofit Orgs 573100 Health 400 14697.080 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FOOD BANK OF NORTHWEST INDIANA INC 0000099282 400 44063 Grants - Nonprofit Orgs 573100 Health 400 6403.690 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CICOA AGING and IN-HOME SOLUTIONS INC 0000097133 400 44064 Grants - Nonprofit Orgs 573100 Health 400 13303.390 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FOOD FINDERS FOOD BANK INC 0000055009 400 44065 Grants - Nonprofit Orgs 573100 Health 400 6474.660 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DARE TO CARE INC 0000308008 400 44066 Grants - Nonprofit Orgs 573100 Health 400 38066.560 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials COMMUNITY ACTION PROGRAM INC OF WESTERN 0000077822 400 44067 Grants - Nonprofit Orgs 573100 Health 400 1408.620 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FREESTORE FOODBANK INC 0000308378 400 44068 Grants - Nonprofit Orgs 573100 Health 400 12419.480 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NORTHWEST INDIANA COMMUNITY ACTION CORP. 0000080628 400 44069 Grants - Nonprofit Orgs 573100 Health 400 34708.580 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DEARBORN COUNTY HOSPITAL 0000061572 400 44070 Grants - Nonprofit Orgs 573100 Health 400 11513.550 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials COMM.HEALTH INTERVENTION ED. 0000062060 400 44071 Grants - Nonprofit Orgs 573100 Health 400 88025.100 Grants 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials OPEN DOOR HEALTH SERVICES INC 0000066607 400 44072 Prof Serv-Legal Services 531054 Health 400 82.170 Contractual Services 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PROPIO LS LLC 0000320968 400 44073 Temp Staffing Company 519820 Health 400 960.000 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GUIDESOFT INC 0000054131 400 44074 InState Travel - Mileage 595110 Health 400 120.840 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LINDSEY DOWNS 0000343268 400 44075 Prof Serv - MGMNT CONSULTANT 531010 Health 400 82620.760 Contractual Services 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials THREE SIGMA SOFTWARE INC 0000317619 400 44076 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 18.980 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials NEWSPAPER HOLDINGS INC 0000059944 200 44077 Off-Office Supplies 546002 Health 400 49.760 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 400 44078 Off-Mailing Supplies 546023 Health 400 115.990 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 400 44079 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 75.360 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials REGISTER PUBLICATIONS 0000052947 200 44080 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 31.040 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials O'BANNON PUBLISHING CO INC 0000052951 200 44081 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 31.280 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials KPC MEDIA GROUP INC 0000052759 200 44082 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 158.920 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials LEE PUBLICATIONS INC 0000059003 200 44083 Off-Specialty Paper 546007 Health 400 2.880 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 400 44084 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 14.010 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials PAXTON MEDIA GROUP LLC 0000052249 200 44085 SpOp-Food-Prepared Food 547107 Health 400 1461.000 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials AMEDA INC 0000308711 400 44086 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 57.040 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials FORT WAYNE NEWSPAPERS INC 0000052222 200 44087 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 37.550 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials AIM MEDIA INDIANA OPERATING LLC 0000331407 200 44088 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 32.870 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials HENDRICKS COUNTY REPUBLICAN INC 0000052761 200 44089 SpOp-Food-Prepared Food 547107 Health 400 572.040 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials AMEDA INC 0000308711 400 44090 Off-Printer Paper 546005 Health 400 80.460 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 400 44091 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 54.110 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials COMMUNITY NEWSPAPER HOLDINGS 0000056387 200 44092 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 278.700 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-15T00:00:00 APV5243452 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials TRIBUNE PUBLISHING COMPANY LLC 0000325070 200 44093 InState Travel - Mileage 595110 Utility Regulatory Comm 200 84.360 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials KEITH ROBINSON 0000071721 200 44094 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 220.810 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-15T00:00:00 APV5243452 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials EVANSVILLE COURIER COMPANY 0000050069 200 44095 InState Travel - Mileage 595110 Utility Regulatory Comm 200 146.300 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials BETH KROGEL ROADS 0000203664 200 44096 Off-Office Supplies 546002 Utility Regulatory Comm 200 30.720 Supplies, Parts and Materials 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 200 44097 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 23.890 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-15T00:00:00 APV5243452 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials VEVAY MEDIA GROUP INC 0000312271 200 44098 InState Travel - Mileage 595110 Utility Regulatory Comm 200 169.480 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials RYAN HEATER 0000222604 200 44099 InState Travel - Mileage 595110 Utility Regulatory Comm 200 38.760 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials STEFANIE KREVDA 0000363154 200 44100 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 2649.460 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-15T00:00:00 APV5243452 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials GANNETT SATELLITE INFORMATION NETWORK 0000059123 200 44101 Off-Office Supplies 546002 Utility Regulatory Comm 200 25.000 Supplies, Parts and Materials 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials MASTERS ARCHITECTURAL GRAPHICS INC 0000051534 200 44102 OutoSt Travel - Lodging 595530 Utility Regulatory Comm 200 55.390 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 200 44103 OutoSt Travel - Per Diem&Meal 595520 Utility Regulatory Comm 200 56.000 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials JEREMY R COMEAU 0000246177 200 44104 OutoSt Travel - Ground Transpt 595550 Utility Regulatory Comm 200 32.360 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials BRADLEY POPE 0000336394 200 44105 InState Travel - Per Diem&Meal 595120 Utility Regulatory Comm 200 19.500 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials KEITH ROBINSON 0000071721 200 44106 InState Travel - Mileage 595110 Utility Regulatory Comm 200 94.240 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials DEANNA POON 0000183793 200 44107 InState Travel - Mileage 595110 Utility Regulatory Comm 200 68.660 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials ZIEGNER, DAVID E 0000071732 200 44108 OutoSt Travel - Per Diem&Meal 595520 Utility Regulatory Comm 200 144.000 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials BRADLEY POPE 0000336394 200 44109 InState Travel - Per Diem&Meal 595120 Utility Regulatory Comm 200 45.500 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials BETH KROGEL ROADS 0000203664 200 44110 OutoSt Travel - Ground Transpt 595550 Utility Regulatory Comm 200 37.260 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials JEREMY R COMEAU 0000246177 200 44111 InState Travel - Per Diem&Meal 595120 Utility Regulatory Comm 200 52.000 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials DEANNA POON 0000183793 200 44112 InState Travel - Lodging 595130 Utility Regulatory Comm 200 837.000 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 200 44113 InState Travel - Per Diem&Meal 595120 Utility Regulatory Comm 200 13.000 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials ROBERT H VENECK JR 0000074596 200 44114 InState Travel - Per Diem&Meal 595120 Utility Regulatory Comm 200 13.000 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials ZIEGNER, DAVID E 0000071732 200 44115 AdmOp-Registration 599020 Utility Regulatory Comm 200 3564.000 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 200 44116 OutoSt Travel - Lodging 595530 Utility Regulatory Comm 200 691.600 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials BRADLEY POPE 0000336394 200 44117 InState Travel - Per Diem&Meal 595120 Utility Regulatory Comm 200 19.500 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials STEFANIE KREVDA 0000363154 200 44118 OutoSt Travel - Lodging 595530 Utility Regulatory Comm 200 339.360 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials JEREMY R COMEAU 0000246177 200 44119 Mot Veh Ex - Gasoline 541002 Utility Regulatory Comm 200 10.000 Supplies, Parts and Materials 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials ROBERT H VENECK JR 0000074596 200 44120 Off-Printer Paper 546005 Utility Regulatory Comm 200 268.200 Supplies, Parts and Materials 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 200 44121 SpOp-Software licenses 547053 Utility Regulatory Comm 200 568.000 Supplies, Parts and Materials 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-10T00:00:00 APV5241079 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 0000079023 67 44122 AdmOp-Legal Research Services 599104 Utility Regulatory Comm 200 617.680 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials MATTHEW BENDER AND CO INC 0000053342 200 44123 Prof Serv - MGMNT CONSULTANT 531010 Utility Regulatory Comm 200 5750.000 Contractual Services 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials GUIDESOFT INC 0000054131 200 44124 AdmOp - Sales Taxes 592034 Utility Regulatory Comm 200 34.560 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 200 44125 OutoSt Travel - Airfare 595540 Utility Regulatory Comm 200 450.100 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials BRADLEY POPE 0000336394 200 44126 Mot Veh Ex - Gasoline 541002 Utility Regulatory Comm 200 54.160 Supplies, Parts and Materials 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials WEX BANK 0000119208 200 44127 SpOp - Laundry - Cleansers 547136 Utility Regulatory Comm 200 44.760 Supplies, Parts and Materials 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 200 44128 SpOp - Household Kitchen 547126 Utility Regulatory Comm 200 169.920 Supplies, Parts and Materials 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 200 44129 AdmOp-EmpReimb-Dues & Membersh 599216 Utility Regulatory Comm 200 20.000 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials JENNIFER SCHUSTER 0000366798 200 44130 NonRealEstRnt-Parking 591012 Utility Regulatory Comm 200 500.000 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials DENISON PARKING INC 0000052925 200 44131 SpOp-Food-DrinkingWater 547113 Utility Regulatory Comm 200 45.000 Supplies, Parts and Materials 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials QUENCH USA INC 0000247098 200 44132 AdmOp-EmpReimb-Dues & Membersh 599216 Utility Regulatory Comm 200 180.000 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials STEVEN DAVIES 0000366965 200 44133 Real Estate Rentals 590110 Utility Regulatory Comm 200 45529.660 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 0000342665 200 44134 SpOp - Recreation - Arts 547150 Utility Regulatory Comm 200 2835.000 Supplies, Parts and Materials 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 200 44135 MedVet-Personel Hygene items 548040 Utility Regulatory Comm 200 4.450 Supplies, Parts and Materials 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 200 44136 OutoSt Travel - Airfare 595540 Utility Regulatory Comm 200 2508.750 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 200 44137 OutoSt Travel - Parking&Toll 595570 Utility Regulatory Comm 200 27.000 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials JEREMY R COMEAU 0000246177 200 44138 Prof Serv-Travel Agency 531051 Utility Regulatory Comm 200 42.000 Contractual Services 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 200 44139 AdmOp-Legal Ads 599030 Environmental Management 495 27.710 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials THE HERALD 0000050403 495 44140 AdmOp-Legal Ads 599030 Environmental Management 495 30.810 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials WINAMAC PRESS INC 0000053866 495 44141 AdmOp-Legal Ads 599030 Environmental Management 495 58.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials SOUTH BEND TRIBUNE CORP 0000050075 495 44142 AdmOp-Legal Ads 599030 Environmental Management 495 27.260 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials RUST PUBLISHING IN LC 0000076762 495 44143 AdmOp-Legal Ads 599030 Environmental Management 495 27.720 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials THE HERALD 0000050403 495 44144 AdmOp-Legal Ads 599030 Environmental Management 495 85.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials TRIBUNE PUBLISHING COMPANY LLC 0000325070 495 44145 AdmOp-Legal Ads 599030 Environmental Management 495 25.970 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials LEE PUBLICATIONS INC 0000059003 495 44146 AdmOp-Legal Ads 599030 Environmental Management 495 29.110 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials NEWSPAPER HOLDINGS INC 0000059944 495 44147 AdmOp-Legal Ads 599030 Environmental Management 495 60.950 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials LAGRANGE PUBLISHING CO INC 0000054332 495 44148 AdmOp-Legal Ads 599030 Environmental Management 495 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-15T00:00:00 APV5243505 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials TRIBUNE PUBLISHING COMPANY LLC 0000325070 495 44149 AdmOp-Legal Ads 599030 Environmental Management 495 69.310 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials GANNETT SATELLITE INFORMATION NETWORK 0000059123 495 44150 InState Travel - Per Diem&Meal 595120 Environmental Management 495 52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials ALAN WAYNE COOPER 0000253701 495 44151 AdmOp-Legal Ads 599030 Environmental Management 495 65.730 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials GANNETT SATELLITE INFORMATION NETWORK 0000059123 495 44152 AdmOp-Legal Ads 599030 Environmental Management 495 29.260 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials HOOSIER TIMES INC 0000052221 495 44153 AdmOp-Legal Ads 599030 Environmental Management 495 33.630 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials AIM MEDIA INDIANA OPERATING LLC 0000331407 495 44154 AdmOp-Legal Ads 599030 Environmental Management 495 112.330 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials FEDERATED PUBLICATIONS INC 0000050081 495 44155 AdmOp-Legal Ads 599030 Environmental Management 495 66.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials GANNETT SATELLITE INFORMATION NETWORK 0000059123 495 44156 AdmOp-Legal Ads 599030 Environmental Management 495 84.510 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials LEE PUBLICATIONS INC 0000059003 495 44157 AdmOp-Legal Ads 599030 Environmental Management 495 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials KPC MEDIA GROUP INC 0000052759 495 44158 AdmOp-Legal Ads 599030 Environmental Management 495 114.720 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials FEDERATED PUBLICATIONS INC 0000050081 495 44159 AdmOp-Legal Ads 599030 Environmental Management 495 1.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials RUST PUBLISHING IN LC 0000076762 495 44160 InState Travel - Lodging 595130 Environmental Management 495 101.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials ALAN WAYNE COOPER 0000253701 495 44161 AdmOp-Legal Ads 599030 Environmental Management 495 33.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials COMMUNITY FIRST HOLDINGS 0000079602 495 44162 AdmOp-Legal Ads 599030 Environmental Management 495 1.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-05T00:00:00 APV5240331 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials RUST PUBLISHING IN LC 0000076762 495 44163 AdmOp-Legal Ads 599030 Environmental Management 495 62.610 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials SOUTH BEND TRIBUNE CORP 0000050075 495 44164 AdmOp-Legal Ads 599030 Environmental Management 495 29.450 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials PAXTON MEDIA GROUP LLC 0000052249 495 44165 AdmOp-Legal Ads 599030 Environmental Management 495 32.320 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials AIM MEDIA INDIANA OPERATING LLC 0000331407 495 44166 AdmOp-Legal Ads 599030 Environmental Management 495 31.280 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials KPC MEDIA GROUP INC 0000052759 495 44167 AdmOp-Legal Ads 599030 Environmental Management 495 26.300 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials HORIZON IN PUBLICATIONS INC 0000053734 495 44168 AdmOp-Legal Ads 599030 Environmental Management 495 30.550 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials PAXTON MEDIA GROUP LLC 0000052249 495 44169 AdmOp-Legal Ads 599030 Environmental Management 495 32.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials AIM MEDIA INDIANA OPERATING LLC 0000331407 495 44170 AdmOp-Legal Ads 599030 Environmental Management 495 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials COMMUNITY NEWSPAPER HOLDINGS 0000056387 495 44171 AdmOp-Legal Ads 599030 Environmental Management 495 78.080 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials REGISTER PUBLICATIONS 0000052947 495 44172 AdmOp-Legal Ads 599030 Environmental Management 495 32.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials KPC MEDIA GROUP INC 0000052759 495 44173 AdmOp-Legal Ads 599030 Environmental Management 495 30.370 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials COMMUNITY NEWSPAPER HOLDINGS 0000056387 495 44174 Water & Sewage 520102 Environmental Management 495 47.850 Utilities 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials 2525 SHADELAND LLC 0000301539 495 44175 Energy - Natural Gas 520204 Environmental Management 495 85.400 Utilities 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials 2525 SHADELAND LLC 0000301539 495 44176 AdmOp-Freight & Express 599042 Environmental Management 495 89.860 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 495 44177 AdmOp-Freight & Express 599042 Environmental Management 495 87.980 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 495 44178 Energy - Electricity 520202 Environmental Management 495 1182.710 Utilities 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials 2525 SHADELAND LLC 0000301539 495 44179 Mot Veh Ex - Gasoline 541002 Environmental Management 495 1328.510 Supplies, Parts and Materials 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials WEX BANK 0000119208 495 44180 Main - Motor Vehicles 533019 Environmental Management 495 47.910 Contractual Services 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials WEX BANK 0000119208 495 44181 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 9383.400 Contractual Services 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials KERAMIDA ENVIRONMENTAL INC 0000000641 495 44182 Real Estate Rentals 590110 Environmental Management 495 4334.690 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials 2525 SHADELAND LLC 0000301539 495 44183 SpOp-Computer 547052 Legislative Services 17 137.980 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 17 44184 Off-Office Supplies 546002 Legislative Services 17 5270.260 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIDLAND PAPER COMPANY 0000316701 17 44185 Main - Office Copier 533040 Legislative Services 17 1740.320 Contractual Services 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-15T00:00:00 APV5243296 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 17 44186 OutoSt Travel - Lodging 595530 Legislative Services 17 764.700 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-15T00:00:00 APV5243296 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MATTHEW SMITH 0000328444 17 44187 Off-Office Supplies 546002 Legislative Services 17 894.230 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE THREE SIXTY INC 0000077397 17 44188 OutoSt Travel - Lodging 595530 Legislative Services 17 1181.280 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-01T00:00:00 APV5235117 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERIC DANIEL REID 0000182935 17 44189 OutoSt Travel - Per Diem&Meal 595520 Legislative Services 17 72.000 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-01T00:00:00 APV5235117 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERIC DANIEL REID 0000182935 17 44190 OutoSt Travel - Per Diem&Meal 595520 Legislative Services 17 56.000 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-15T00:00:00 APV5243296 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MATTHEW SMITH 0000328444 17 44191 AdmOp-Advert-Gen 599112 Legislative Services 17 399.000 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA NEWSPAPERS, INC. 0000050079 17 44192 Real Estate Rentals 590110 Legislative Services 17 9001.610 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-01T00:00:00 APV5235117 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA PUBLIC RETIREMENT SYSTEM 0000287896 17 44193 AdmOp-Advert-Gen 599112 Legislative Services 17 363.650 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 17 44194 Prog Op-InfoProcessConslt 539034 Legislative Services 17 3500.000 Contractual Services 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NOTE G INC 0000348478 17 44195 Sec & Sfty - SECURITY ALARMS 534040 Legislative Services 17 289.610 Contractual Services 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials F E MORAN ALARM and MONITORING INC 0000294603 17 44196 AdmOp-Internet Subscript Serv 599105 Legislative Services 17 187.570 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 17 44197 SpOp-Food-DrinkingWater 547113 Legislative Services 17 269.040 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 17 44198 Off-Ink Catrdge & Toner 546020 Legislative Services 17 560.900 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE THREE SIXTY INC 0000077397 17 44199 Prof Serv - IT Services 531029 Legislative Services 17 17639.030 Contractual Services 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-01T00:00:00 APV5235117 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials US SIGNAL COMPANY LLC 0000113479 17 44200 Prog Op-Software Licensing 539038 Legislative Services 17 37500.000 Contractual Services 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-01T00:00:00 APV5235117 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 0000079023 17 44201 Prof Serv - IT Services 531029 Legislative Services 17 15000.000 Contractual Services 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-01T00:00:00 APV5235117 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 0000079023 17 44202 AdmOp-Air TransportServices 599094 Legislative Services 17 2889.630 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-09T00:00:00 APV5240104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN AIRLINES 0000053220 17 44203 AdmOp-EmpReimb-Training Gen 599202 Legislative Services 17 955.420 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 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Per Diem&Meal 595120 State Police 100 143.000 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Finanials MICHAEL SARCHET 0000276723 100 44460 InState Travel - Per Diem&Meal 595120 State Police 100 -26.000 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Finanials CHARLOTTE A WOJAS 0000178099 100 44461 OutoSt Travel - Per Diem&Meal 595520 State Police 100 192.000 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Finanials TIMOTHY ISENBERG 0000088478 100 44462 OutoSt Travel - Lodging 595530 State Police 100 695.000 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Finanials TIMOTHY ISENBERG 0000088478 100 44463 OutoSt Travel - Lodging 595530 State Police 100 695.000 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Finanials BRIAN SCHNICK 0000122046 100 44464 AdmOp-Registration 599020 State Police 100 -2910.000 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 100 44465 AdmOp-Registration 599020 State Police 100 2910.000 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 100 44466 OutoSt Travel - Per Diem&Meal 595520 State Police 100 192.000 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Finanials BRIAN SCHNICK 0000122046 100 44467 OutoSt Travel - Ground Transpt 595550 State Police 100 60.380 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Finanials TIMOTHY ISENBERG 0000088478 100 44468 OutoSt Travel - Parking&Toll 595570 State Police 100 83.570 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Finanials BRIAN SCHNICK 0000122046 100 44469 OutoSt Travel - Parking&Toll 595570 State Police 100 54.000 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Finanials TIMOTHY ISENBERG 0000088478 100 44470 InState Travel - Lodging 595130 State Police 100 278.460 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Finanials KRISTIN B STUTGEON 0000189251 100 44471 ProgOp - HealthNutrition 539134 State Police 100 223.730 Contractual Services 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Finanials PUBLIC SAFETY HEALTH SERVICES INC 0000071879 100 44472 InState Travel - Lodging 595130 State Police 100 301.860 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Finanials IVANYO, KIMBERLY E 0000088479 100 44473 OutoSt Travel - Ground Transpt 595550 State Police 100 32.720 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Finanials BRIAN SCHNICK 0000122046 100 44474 AdmOp-Registration 599020 State Police 100 2180.000 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Finanials JOHN E REID AND ASSOCIATES INC 0000065843 100 44475 Main - Motor Vehicles 533019 Administration 61 327.250 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials KKP INC 0000055963 61 44476 Mot Veh Ex - Parts & Supplies 541010 Administration 61 -64.630 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials HUBLER CHEVROLET INC 0000004158 61 44477 InState Travel - Parking&Tolls 595170 State Police 100 56.000 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Finanials KRISTIN B STUTGEON 0000189251 100 44478 Main - Motor Vehicles 533019 Administration 61 588.000 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials SAFELITE FULFILLMENT INC 0000071256 61 44479 MedVet-Lab Supply 548046 State Police 100 130.000 Supplies, Parts and Materials 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Finanials ASK US FIRST LLC 0000300838 100 44480 Mot Veh Ex - Parts & Supplies 541010 Administration 61 102.090 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials HUBLER CHEVROLET INC 0000004158 61 44481 InState Travel - Parking&Tolls 595170 State Police 100 76.000 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Finanials IVANYO, KIMBERLY E 0000088479 100 44482 Main - Motor Vehicles 533019 Administration 61 419.700 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 61 44483 Mot Veh Ex - Parts & Supplies 541010 Administration 61 68.540 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials TOM O'BRIEN CHRYSLER JEEP DODGE 0000094972 61 44484 Mot Veh Ex - Parts & Supplies 541010 Administration 61 2228.940 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials PREMIER PARTS LLC 0000224356 61 44485 Main - Motor Vehicles 533019 Administration 61 75.000 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials SAFELITE FULFILLMENT INC 0000071256 61 44486 Mot Veh Ex - Parts & Supplies 541010 Administration 61 2628.810 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials PREMIER PARTS LLC 0000224356 61 44487 Main - Motor Vehicles 533019 Administration 61 100.000 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials JASON JEANETTE 0000066036 61 44488 Main - Motor Vehicles 533019 Administration 61 1147.180 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials KKP INC 0000055963 61 44489 Mot Veh Ex - Parts & Supplies 541010 Administration 61 4647.130 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 61 44490 Mot Veh Ex - Parts & Supplies 541010 Administration 61 2402.520 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 61 44491 Mot Veh Ex - Parts & Supplies 541010 Administration 61 581.260 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials HUBLER CHEVROLET INC 0000004158 61 44492 3POutState Travel - 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Parts-Auto Body 541031 Administration 61 1444.180 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials TOM O'BRIEN CHRYSLER JEEP DODGE 0000094972 61 44497 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 64.450 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials WAYMIRE'S AUTO PARTS and SERVICE 0000050841 61 44498 Mot Veh Ex - Gasoline 541002 Administration 61 10693.630 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 61 44499 Mot Veh Ex - Gasoline 541002 Administration 61 10877.560 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 61 44500 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 -361.900 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials TOM O'BRIEN CHRYSLER JEEP DODGE 0000094972 61 44501 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 257.910 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials PREMIER PARTS LLC 0000224356 61 44502 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 89.710 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials PREMIER PARTS LLC 0000224356 61 44503 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 49.820 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials WAYMIRE'S AUTO PARTS and SERVICE 0000050841 61 44504 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 1031.280 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials TOM O'BRIEN CHRYSLER JEEP DODGE 0000094972 61 44505 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 -49.620 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials WAYMIRE'S AUTO PARTS and SERVICE 0000050841 61 44506 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 14.220 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 61 44507 Automobiles 555505 Administration 61 63540.940 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials ADVANTAGE FORD L- M SALES AND SERVICE IN 0000063893 61 44508 Mot Veh Ex -Tires&Rltd 541036 Administration 61 4229.560 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 61 44509 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 1508.510 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials HUBLER CHEVROLET INC 0000004158 61 44510 Automobiles 555505 Administration 61 178914.470 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-02T00:00:00 APV5236442 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials ADVANTAGE FORD L- M SALES AND SERVICE IN 0000063893 61 44511 Mot Veh Ex - Gasoline 541002 Administration 61 676.760 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials WEX BANK 0000119208 61 44512 Mot Veh Ex-Light Bars 541039 Administration 61 4584.000 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials MOTOROLA SOLUTIONS INC 0000014438 61 44513 Station Wagons, Vans & SUVs 555506 Administration 61 29018.500 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-02T00:00:00 APV5236442 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials FLETCHER CHRYSLER PRODUCTS INC 0000067121 61 44514 Main - Painting-Paint 543063 Administration 61 875.760 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials FINISHMASTER 0000050003 61 44515 Mot Veh Ex -Tires&Rltd 541036 Administration 61 1875.870 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 61 44516 Mot Veh Ex-Light Bars 541039 Administration 61 0.000 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-16T00:00:00 APV5244244 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials WAYMIRE'S AUTO PARTS and SERVICE 0000050841 61 44517 Main - Painting-Paint 543063 Administration 61 652.720 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials FINISHMASTER 0000050003 61 44518 Eqp Main-SmallToolsImplements 545008 Administration 61 192.570 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials CLYDE MINNIEAR 0000367388 61 44519 Main - Painting-Paint 543063 Administration 61 15.450 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 61 44520 Station Wagons, Vans & SUVs 555506 Administration 61 50945.000 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials MIDWEST TRANSIT EQUIPMENT INC 0000305510 61 44521 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 86.560 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 61 44522 Station Wagons, Vans & SUVs 555506 Administration 61 102004.840 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials BLOOMINGTON FORD INC 0000000086 61 44523 Main - Painting-Supls&Eq 543064 Administration 61 50.960 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 61 44524 Station Wagons, Vans & SUVs 555506 Administration 61 130351.500 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials CITY FORD LLC 0000337078 61 44525 Main - Painting-Supls&Eq 543064 Administration 61 13.880 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 61 44526 Prof Serv - Clerical 531027 Administration 61 1404.520 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-02T00:00:00 APV5236442 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials GUIDESOFT INC 0000054131 61 44527 Eqp Main-SmallToolsImplements 545008 Administration 61 98.000 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 61 44528 Station Wagons, Vans & SUVs 555506 Administration 61 138198.050 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-02T00:00:00 APV5236442 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials ADVANTAGE FORD L- M SALES AND SERVICE IN 0000063893 61 44529 Mot Veh Ex - 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Buildg&Grnd Main 532010 Rockville Corr 685 310.720 Contractual Services 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 APV5235478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIGHTING RESOURCE LLC 0000214218 685 44592 Main -GarbageRemoval 532023 Rockville Corr 685 2564.650 Contractual Services 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 0000057365 685 44593 Det Furn - Mattress & Pillow 654716 Rockville Corr 685 2250.000 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 APV5235478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 685 44594 Energy - Natural Gas 520204 Rockville Corr 685 1488.980 Utilities 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-12T00:00:00 APV5242775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 685 44595 AdmOp-Bank Charges 592010 Rockville Corr 685 61.000 Administrative and Operating Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-11T00:00:00 APV5242045 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 0000022460 685 44596 Exempt - Worker's Compensation 519210 Rockville Corr 685 981.600 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 APV5237944 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 44597 Energy - Electricity 520202 Rockville Corr 685 48749.800 Utilities 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-09T00:00:00 APV5240383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 0000067948 685 44598 AdmOp-Court Reporting Services 599102 Public Defender 605 117.000 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-05T00:00:00 APV5239573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CINDRA BATES 0000354767 605 44599 AdmOp-Court Reporting Services 599102 Public Defender 605 103.790 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-05T00:00:00 APV5239573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLIE J HAYNES 0000222266 605 44600 AdmOp-Court Reporting Services 599102 Public Defender 605 99.000 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 APV5237914 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RACHELLE M HUNT 0000220453 605 44601 AdmOp-Court Reporting Services 599102 Public Defender 605 277.750 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-05T00:00:00 APV5239573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMIE BURNS ROHRSCHEIB 0000142019 605 44602 AdmOp-Court Reporting Services 599102 Public Defender 605 132.500 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-05T00:00:00 APV5239573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SYLVIA M PAPINEAU 0000152174 605 44603 AdmOp-Court Reporting Services 599102 Public Defender 605 294.000 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 APV5237914 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN PLATFORM SERVICES LLC 0000346690 605 44604 AdmOp-Court Reporting Services 599102 Public Defender 605 121.000 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-05T00:00:00 APV5239573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DIANNA L. BORDEN 0000139170 605 44605 Exempt Unemployment Insurance 519110 Rockville Corr 685 6.110 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 APV5237945 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 0000053703 685 44606 AdmOp-Court Reporting Services 599102 Public Defender 605 137.500 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-04T00:00:00 APV5238804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEBBIE K. 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HUSTON 0000149556 17 44648 InState Travel - Mileage 595110 Legislative Services 17 138.430 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELIZABETH BROWN 0000320624 17 44649 InState Travel - Mileage 595110 Legislative Services 17 185.300 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DENNIS ZENT 0000299673 17 44650 InState Travel - Mileage 595110 Legislative Services 17 195.660 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VANETA G BECKER 0000186398 17 44651 InState Travel - Mileage 595110 Legislative Services 17 56.680 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROBERT CHERRY 0000177787 17 44652 InState Travel - 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Lodging 595530 Legislative Services 17 1023.930 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREGORY W PORTER 0000186530 17 44677 InState Travel - Mileage 595110 Legislative Services 17 120.990 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MATTHEW LEHMAN 0000245747 17 44678 InState Travel - Mileage 595110 Legislative Services 17 130.800 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHILIP K GIAQUINTA 0000058802 17 44679 InState Travel - Mileage 595110 Legislative Services 17 71.400 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMES BUCK 0000182342 17 44680 InState Travel - 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Mileage 595110 Legislative Services 17 135.160 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BILL DAVIS 0000182419 17 44689 InState Travel - Mileage 595110 Legislative Services 17 164.590 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOSEPH C ZAKAS 0000188383 17 44690 InState Travel - Mileage 595110 Legislative Services 17 51.780 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMES PRESSEL JR 0000343900 17 44691 InState Travel - Mileage 595110 Legislative Services 17 87.200 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTOPHER MAY 0000343904 17 44692 InState Travel - Mileage 595110 Legislative Services 17 156.960 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOE TAYLOR III 0000343903 17 44693 InState Travel - Mileage 595110 Legislative Services 17 366.240 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANK JR MRVAN 0000187019 17 44694 InState Travel - Mileage 595110 Legislative Services 17 228.900 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERIN HOUCHIN 0000177679 17 44695 InState Travel - Mileage 595110 Legislative Services 17 65.400 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDALL FRYE 0000278236 17 44696 InState Travel - 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2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KAREN MUTNANSKY 0000336375 110 44818 OutoSt Travel - Lodging 595530 Adjutant General 110 -533.200 Administrative and Operating Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KAREN MUTNANSKY 0000336375 110 44819 OutoSt Travel - Ground Transpt 595550 Adjutant General 110 -92.090 Administrative and Operating Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KAREN MUTNANSKY 0000336375 110 44820 Main - Fleet Mgmt 533042 Adjutant General 110 2274.650 Contractual Services 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KKP INC 0000055963 110 44821 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 -742.500 Contractual Services 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 110 44822 Workers Comp Admin Fee 519240 Adjutant General 110 1139.200 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-01T00:00:00 APV5239437 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 44823 Prog Op - Background Checks 539140 Adjutant General 110 15.000 Contractual Services 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARADA ASSOCIATES, INC. 0000073646 110 44824 OutoSt Travel - Mileage 595510 Adjutant General 110 12.160 Administrative and Operating Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KAREN MUTNANSKY 0000336375 110 44825 Exempt - Worker's Compensation 519210 Adjutant General 110 1334.960 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-01T00:00:00 APV5237805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 44826 Mot Veh Ex - Gasoline 541002 Adjutant General 110 564.360 Supplies, Parts and Materials 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 110 44827 Telecom - Data 521018 Labor 225 85.940 Utilities 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-05T00:00:00 APV5239457 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MIAMI CASS COUNTY REMC 0000067772 225 44828 Telecom - Data 521018 Labor 225 67.880 Utilities 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials UNITED TELEPHONE CO OF INDIANA 0000050039 225 44829 Telecom - Data 521018 Labor 225 44.950 Utilities 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-09T00:00:00 APV5240279 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials LIGONIER TELEPHONE CO INC 0000067963 225 44830 AdmOp-Freight & Express 599042 Labor 225 12.500 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-09T00:00:00 APV5240279 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 225 44831 Telecom - Data 521018 Labor 225 0.000 Utilities 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-12T00:00:00 APV5242675 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials LIGONIER TELEPHONE CO INC 0000067963 225 44832 AdmOp-Freight & Express 599042 Labor 225 3.700 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 225 44833 Telecom - Data 521018 Labor 225 0.000 Utilities 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-12T00:00:00 APV5242675 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials FRONTIER COMMUNICATIONS OF IND 0000060340 225 44834 Telecom - Data 521018 Labor 225 73.850 Utilities 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-10T00:00:00 APV5241089 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials FRONTIER COMMUNICATIONS OF IND 0000060340 225 44835 AdmOp - Sales Taxes 592034 Labor 225 0.000 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-05T00:00:00 APV5239457 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 225 44836 Admin Op Management fees 592060 Labor 225 -174.160 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 225 44837 Admin Op Management fees 592060 Labor 225 0.000 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 APV5235315 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 225 44838 AdmOp-PostageMeter/Postage 599036 Labor 225 -3093.810 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 225 44839 AdmOp-EmpReimb-Tool Allowance 599213 Labor 225 45.170 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-04T00:00:00 APV5238726 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials RICHARD SOUTHERN 0000287796 225 44840 3P InState Travel - Lodging 595810 Labor 225 0.000 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-05T00:00:00 APV5239457 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 225 44841 3POutState Travel - Lodging 595910 Labor 225 0.000 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-05T00:00:00 APV5239457 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 225 44842 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 443.460 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 225 44843 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 503.290 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-16T00:00:00 APV5244280 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 225 44844 AdmOp-PostageMeter/Postage 599036 Labor 225 0.000 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 APV5235315 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 225 44845 Prof Serv-Legal Services 531054 Labor 225 62.320 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-12T00:00:00 APV5242675 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials INDY TRANSLATIONS LLC 0000056617 225 44846 Off-Office Supplies 546002 Labor 225 49.480 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-10T00:00:00 APV5241089 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 225 44847 Prog Op-Non-Medical LabTest 539025 Labor 225 1405.400 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-04T00:00:00 APV5238726 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials SGS GALSON LABORATORIES INC 0000328675 225 44848 Off-Office Supplies 546002 Labor 225 25.240 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 APV5235315 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 225 44849 Prog Op-Non-Medical LabTest 539025 Labor 225 0.000 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-10T00:00:00 APV5241089 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials SGS GALSON LABORATORIES INC 0000328675 225 44850 Prof Serv-Legal Services 531054 Labor 225 463.520 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-10T00:00:00 APV5241089 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials LANGUAGE TRAINING CENTER INC 0000055476 225 44851 Inf Main-Salt NaCl 544020 Labor 225 127.050 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials FASTENAL COMPANY 0000021225 225 44852 Main - RepairPart-ITAccess 545047 Labor 225 109.000 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials HP INC 0000053476 225 44853 Prof Serv-Legal Research 531055 Labor 225 36.000 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-12T00:00:00 APV5242675 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials RELX INC 0000014603 225 44854 MedVet-Lab Supply 548046 Labor 225 12.310 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials FASTENAL COMPANY 0000021225 225 44855 Off-Mailing Supplies 546023 Labor 225 32.160 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 APV5235315 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 225 44856 Prog Op-Non-Medical LabTest 539025 Labor 225 0.000 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-05T00:00:00 APV5239457 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials SGS GALSON LABORATORIES INC 0000328675 225 44857 Prog Op-Non-Medical LabTest 539025 Labor 225 -1405.400 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 APV5237827 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials SGS GALSON LABORATORIES INC 0000328675 225 44858 SpOp-Laboratory 547014 Labor 225 811.500 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-10T00:00:00 APV5241089 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials INTERSTATE INDUSTRIAL SUPPLY INC 0000054302 225 44859 Main - Tech/Lab Equipment 533035 Labor 225 390.000 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 APV5237827 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials INDIANA STANDARDS LABORATORY 0000067562 225 44860 Eqp Main-Repair parts 545006 Labor 225 0.000 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials FASTENAL COMPANY 0000021225 225 44861 Prof Serv-Legal Services 531054 Labor 225 3668.910 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 APV5237827 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials LANGUAGE TRAINING CENTER INC 0000055476 225 44862 Eqp Main-Repair parts 545006 Labor 225 500.160 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-12T00:00:00 APV5242675 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials FASTENAL COMPANY 0000021225 225 44863 SpOp-Awards & Gifts 547026 Labor 225 599.700 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-10T00:00:00 APV5241089 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 225 44864 Off-Office Supplies 546002 Labor 225 50.000 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Finanials HP INC 0000053476 225 44865 Off-Printer Paper 546005 Labor 225 160.920 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 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Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials GUIDESOFT INC 0000054131 495 45213 Prof Serv - ACCOUNTING SERVICE 531012 Environmental Management 495 612.800 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials GUIDESOFT INC 0000054131 495 45214 Prof Serv-Travel Agency 531051 Environmental Management 495 8.000 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 495 45215 Temp Staffing Individual 519810 Environmental Management 495 1568.690 Personal Services and 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Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LONNEY BOWERS 0000355380 300 45224 SpOp-Agricultural Botanical 547070 Natural Resources 300 171.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARBARA S LINDSEY 0000068965 300 45225 SpOp-Agricultural Botanical 547070 Natural Resources 300 474.610 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARBARA E VAN ANTWERP 0000069683 300 45226 SpOp-Agricultural Botanical 547070 Natural Resources 300 126.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR 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Botanical 547070 Natural Resources 300 474.610 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CYNTHIA PETERS 0000288570 300 45234 SpOp-Agricultural Botanical 547070 Natural Resources 300 17.320 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RON CAMPBELL 0000367608 300 45235 SpOp-Agricultural Botanical 547070 Natural Resources 300 57.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL SCHEPMAN 0000367546 300 45236 SpOp-Agricultural Botanical 547070 Natural Resources 300 989.390 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JERRY ROLLINS 0000069308 300 45237 SpOp-Agricultural Botanical 547070 Natural Resources 300 78.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JUSTIN NICHOLS 0000277408 300 45238 SpOp-Agricultural Botanical 547070 Natural Resources 300 159.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANIEL JOHNSON 0000356037 300 45239 SpOp-Agricultural Botanical 547070 Natural Resources 300 142.430 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SANDRA KASTING 0000319562 300 45240 SpOp-Agricultural Botanical 547070 Natural Resources 300 2309.210 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIKE GAMBREL 0000068955 300 45241 SpOp-Agricultural Botanical 547070 Natural Resources 300 145.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARGARET LUCKEY 0000355566 300 45242 SpOp-Agricultural Botanical 547070 Natural Resources 300 322.330 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN BAURLE JR 0000309743 300 45243 SpOp-Agricultural Botanical 547070 Natural Resources 300 51.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MASON CAJKA 0000366807 300 45244 SpOp-Agricultural Botanical 547070 Natural Resources 300 15.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GLEN KILLEY 0000299019 300 45245 SpOp-Agricultural Botanical 547070 Natural Resources 300 41.310 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERIK WESSEL 0000367358 300 45246 AdmOp-Late Payment Interest 592022 Natural Resources 300 6.790 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APP5233962 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 45247 Eqp Main-Repair parts 545006 Natural Resources 300 7.040 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 45248 Eqp Main-Repair parts 545006 Natural Resources 300 77.780 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 45249 Eqp Main-Repair parts 545006 Natural Resources 300 474.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HUTSON INC 0000319819 300 45250 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 533.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 45251 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 431.340 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TROY HOUCHIN 0000360250 300 45252 Main-BuildMat-Supplies 543073 Natural Resources 300 5193.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 300 45253 Fac Main -Painting 543018 Natural Resources 300 1194.340 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PPG ARCHITECTURAL FINISHES INC 0000051533 300 45254 AdmOp-EmpReimb-Clothing Allowa 599214 Natural Resources 300 25.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRIAN ROOS 0000292618 300 45255 Const -Utility Agreemnts 538650 Natural Resources 300 34590.450 Contractual Services 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WESTERN INDIANA ENERGY REMC 0000088551 300 45256 Breeders Awards Overnight 593031 Horse Racing Comm 265 7500.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials TRIPLE PARTNERS LLC 0000356908 265 45257 Breeders Awards Overnight 593031 Horse Racing Comm 265 7300.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials GAYLE GERTH TRUST 0000331635 265 45258 Breeders Awards Overnight 593031 Horse Racing Comm 265 10300.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials WALTER BATES ESTATE 0000363862 265 45259 Breeders Awards Overnight 593031 Horse Racing Comm 265 8350.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials AMY ELLIOTT 0000225478 265 45260 Breeders Awards Overnight 593031 Horse Racing Comm 265 17050.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials SWIFTY FARMS INC 0000107853 265 45261 Breeders Awards Overnight 593031 Horse Racing Comm 265 10000.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 APV5240292 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials SOUTHERN CHASE FARM INC 0000309069 265 45262 Breeders Awards Overnight 593031 Horse Racing Comm 265 4900.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials JERRY LEE MCCLARNEY 0000130835 265 45263 Breeders Awards Overnight 593031 Horse Racing Comm 265 6800.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials ESTATE OF PAUL H ADKINS 0000361126 265 45264 AdmOp-Advert-Print 599113 Horse Racing Comm 265 1177.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials BLENHEIM PUBLISHING LLC 0000276504 265 45265 Breeders Awards Overnight 593031 Horse Racing Comm 265 7300.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials MARI GEORGE RACING LLC 0000345934 265 45266 Breeders Awards Overnight 593031 Horse Racing Comm 265 3400.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials WILLIAM AUSTIN NICKS 0000365780 265 45267 Breeders Awards Overnight 593031 Horse Racing Comm 265 27760.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials SWIFTY FARMS INC 0000107853 265 45268 Breeders Awards Overnight 593031 Horse Racing Comm 265 6800.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials HERBERT LIKENS 0000154080 265 45269 Breeders Awards Overnight 593031 Horse Racing Comm 265 6600.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials RANCHO MONARCA LLC 0000219764 265 45270 Breeders Awards Overnight 593031 Horse Racing Comm 265 7100.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials MERRILL ROBERTS 0000108096 265 45271 Breeders Awards Overnight 593031 Horse Racing Comm 265 10560.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials LTB INC 0000308595 265 45272 AdmOp-Advert-Print 599113 Horse Racing Comm 265 2532.150 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials NEW BLOOD HORSE LLC 0000334414 265 45273 Breeders Awards Overnight 593031 Horse Racing Comm 265 7500.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials CIRCLE Z LLC 0000351592 265 45274 Breeders Awards Overnight 593031 Horse Racing Comm 265 2400.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials RICHARD SNYDER 0000310425 265 45275 Breeders Awards Overnight 593031 Horse Racing Comm 265 4000.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials CASEY SEAMAN 0000175562 265 45276 Breeders Awards Overnight 593031 Horse Racing Comm 265 6006.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials JAY HOLDEN 0000317610 265 45277 Breeders Awards Overnight 593031 Horse Racing Comm 265 6600.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials RANDY L THOMPSON 0000128865 265 45278 Breeders Awards Overnight 593031 Horse Racing Comm 265 4800.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials DEANN BAER 0000289831 265 45279 Breeders Awards Overnight 593031 Horse Racing Comm 265 14000.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials JUSTICE FARM INC 0000116898 265 45280 Breeders Awards Overnight 593031 Horse Racing Comm 265 3000.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials ROBERT RAY 0000128959 265 45281 Breeders Awards Overnight 593031 Horse Racing Comm 265 3550.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials BREAKWAY FARM LLC 0000255856 265 45282 Breeders Awards Overnight 593031 Horse Racing Comm 265 7300.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials WALTER BATES ESTATE 0000363862 265 45283 Breeders Awards Overnight 593031 Horse Racing Comm 265 5600.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials RICHARD HUDDLESTON 0000367052 265 45284 Breeders Awards Overnight 593031 Horse Racing Comm 265 7150.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials TOM WALTERS 0000355314 265 45285 Breeders Awards Overnight 593031 Horse Racing Comm 265 12012.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials ARVEN HOLDEN 0000317287 265 45286 Breeders Awards Overnight 593031 Horse Racing Comm 265 6800.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials RIGNEY RACING 0000344192 265 45287 Breeders Awards Overnight 593031 Horse Racing Comm 265 11750.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials ROBIN HYSELL-BERRYHILL 0000341968 265 45288 Breeders Awards Overnight 593031 Horse Racing Comm 265 10931.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials LARRY WHITAKER 0000202518 265 45289 Breeders Awards Overnight 593031 Horse Racing Comm 265 7100.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials SHADY LANE RACING LLC 0000362493 265 45290 Breeders Awards Overnight 593031 Horse Racing Comm 265 6900.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials CRYSTAL CHAPPLE 0000124524 265 45291 Breeders Awards Overnight 593031 Horse Racing Comm 265 10500.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials AMY ELLIOTT 0000225478 265 45292 Breeders Awards Overnight 593031 Horse Racing Comm 265 4000.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials ROGER BURTON 0000189740 265 45293 Breeders Awards Overnight 593031 Horse Racing Comm 265 10200.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials EDWARD MILLER 0000358509 265 45294 Breeders Awards Overnight 593031 Horse Racing Comm 265 10500.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials LTB INC 0000308595 265 45295 Breeders Awards Overnight 593031 Horse Racing Comm 265 7500.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials SYLVIA MAHAFFEY 0000304931 265 45296 Breeders Awards Overnight 593031 Horse Racing Comm 265 6600.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials LAKE SHORE FARM LLC 0000234735 265 45297 Breeders Awards Overnight 593031 Horse Racing Comm 265 20920.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials BRUCE MURPHY 0000219767 265 45298 Breeders Awards Overnight 593031 Horse Racing Comm 265 4400.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials TIANNA RICHARDVILLE 0000259648 265 45299 Breeders Awards Overnight 593031 Horse Racing Comm 265 74340.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials MICHAEL E LAUER RACING 0000117031 265 45300 Breeders Awards Overnight 593031 Horse Racing Comm 265 21000.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials ROXANNE HYDEN 0000258886 265 45301 Breeders Awards Overnight 593031 Horse Racing Comm 265 10200.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials STEVEN WALLACE 0000341442 265 45302 Breeders Awards Overnight 593031 Horse Racing Comm 265 7300.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials JAMES EDGAR 0000332194 265 45303 Breeders Awards Overnight 593031 Horse Racing Comm 265 10350.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials HILLERICH RACING INC 0000306982 265 45304 Breeders Awards Overnight 593031 Horse Racing Comm 265 6800.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials KERRY HOPPER 0000339965 265 45305 Breeders Awards Overnight 593031 Horse Racing Comm 265 4000.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials JUSTICE FARM INC 0000116898 265 45306 Breeders Awards Overnight 593031 Horse Racing Comm 265 11648.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials HENRY MAST 0000222371 265 45307 Breeders Awards Overnight 593031 Horse Racing Comm 265 10200.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials ROBERT GARY PATRICK 0000176037 265 45308 Breeders Awards Overnight 593031 Horse Racing Comm 265 2000.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials BREAKWAY FARM LLC 0000255856 265 45309 Breeders Awards Overnight 593031 Horse Racing Comm 265 7100.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials RODNEY SCOTT ARNOLD 0000189638 265 45310 Breeders Awards Overnight 593031 Horse Racing Comm 265 9900.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials HERBERT MANN 0000151387 265 45311 Breeders Awards Overnight 593031 Horse Racing Comm 265 3750.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials BARE FOOT FARMS LLC 0000303456 265 45312 Breeders Awards Overnight 593031 Horse Racing Comm 265 7100.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials ELLIOTT VENTURES INC 0000335640 265 45313 Breeders Awards Overnight 593031 Horse Racing Comm 265 21120.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials HILLERICH RACING INC 0000306982 265 45314 Breeders Awards Overnight 593031 Horse Racing Comm 265 6800.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials RODNEY D. RICHARDSON 0000168614 265 45315 InState Travel - Mileage 595110 Horse Racing Comm 265 275.510 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials RANDY DEVER 0000168323 265 45316 Eqp Main-Repair parts 545006 Administration 61 478.250 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 61 45317 Main -Pest Control 532024 Administration 61 290.000 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARAB TERMITE and PEST CONTROL INC 0000054736 61 45318 Com & Train - WORK SHOPS 535012 Horse Racing Comm 265 42.500 Contractual Services 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-16T00:00:00 APV5244290 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials AMERICAN HORSE PUBLICATIONS INC 0000349486 265 45319 Eqp Main-SmallToolsImplements 545008 Administration 61 1212.740 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 61 45320 Eqp Main-Repair parts 545006 Administration 61 515.070 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 0000015156 61 45321 AdmOp-Freight & Express 599042 Horse Racing Comm 265 18.640 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 APV5240292 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials MARTIN VENTURES LLC 0000199210 265 45322 Eqp Main-Repair parts 545006 Administration 61 2501.440 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 61 45323 Eqp Main-Repair parts 545006 Administration 61 568.950 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 61 45324 Main - Buildg&Grnd Main 532010 Administration 61 246.150 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTRAL INDIANA HARDWARE INC 0000023016 61 45325 Main -Pest Control 532024 Administration 61 305.000 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARAB TERMITE and PEST CONTROL INC 0000054736 61 45326 Purse Supplementals 593034 Horse Racing Comm 265 748000.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials CENTAUR ACQUISITION LLC 0000304737 265 45327 Prog Op - Breeders Reports 539202 Horse Racing Comm 265 75.000 Contractual Services 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-16T00:00:00 APV5244290 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials SADLER, LLC 0000093586 265 45328 Eqp Main-Repair parts 545006 Administration 61 681.640 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PLAINFIELD EQUIPMENT INC 0000021271 61 45329 Eqp Main-SmallToolsImplements 545008 Administration 61 51.560 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 61 45330 Eqp Main-Repair parts 545006 Administration 61 381.470 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 61 45331 Mot Veh Ex - Gasoline 541002 Horse Racing Comm 265 12.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials SARA DISTLER 0000337899 265 45332 SpOp - Household Battery 547122 Administration 61 371.970 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 61 45333 Fac Main -Electrical 543016 Administration 61 3526.000 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 61 45334 Main - Cutting Tools 545046 Administration 61 49.900 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 61 45335 Inf Main-Nursery Products 544060 Administration 61 109.500 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA MULCH CO 0000050053 61 45336 Main-BuildMat-General 543069 Administration 61 48.450 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 61 45337 Fac Main -Electrical 543016 Administration 61 160.680 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 61 45338 SpOpSp-Safety 547032 Administration 61 176.090 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 61 45339 Fac Main -Plumbing Drainage 543014 Administration 61 726.120 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IRVING MATERIALS INC 0000004209 61 45340 Fac Main -Plumbing Drainage 543014 Administration 61 0.000 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-16T00:00:00 APV5244246 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE INDUSTRIAL PRODUCTS 0000050265 615 45341 Fac Main -Plumbing Drainage 543014 Administration 61 349.470 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE INDUSTRIAL PRODUCTS 0000050265 61 45342 Fac Main -Plumbing Drainage 543014 Administration 61 518.080 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE INDUSTRIAL PRODUCTS 0000050265 61 45343 Fac Main - Elec - General 543056 Administration 61 83.290 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 61 45344 Main-Plumbing-General 543066 Administration 61 15.960 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 61 45345 Fac Main - Elec - General 543056 Administration 61 32.180 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 61 45346 Inf Main-Nursery Products 544060 Administration 61 144.670 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SITEONE LANDSCAPE SUPPLY HOLDING LLC 0000201508 61 45347 Fac Main -Electrical 543016 Administration 61 62.570 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 61 45348 Fac Main - Elec - Lighting 543057 Administration 61 1130.800 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 61 45349 Fac Main -Plumbing Drainage 543014 Administration 61 214.500 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IRVING MATERIALS INC 0000004209 61 45350 SpOp - Safety -Apparel 547160 Administration 61 129.540 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 61 45351 Inf Main-Nursery Products 544060 Administration 61 36.500 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA MULCH CO 0000050053 61 45352 Main - Cutting Tools 545046 Administration 61 309.460 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 61 45353 Fac Main -Plumbing Drainage 543014 Administration 61 1029.000 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-16T00:00:00 APV5244244 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE INDUSTRIAL PRODUCTS 0000050265 61 45354 Fac Main -Electrical 543016 Administration 61 434.110 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 61 45355 Main-BuildMat-Supplies 543073 Administration 61 99.470 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 61 45356 Fac Main -Plumbing Drainage 543014 Administration 61 237.800 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-16T00:00:00 APV5244244 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IRVING MATERIALS INC 0000004209 61 45357 Main - Equip Main Agreement 533004 Administration 61 93.510 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials YALE INDUSTRIAL TRUCKS-TYNAN 0000008979 61 45358 Inf Main-Weed Bush Chemical 544058 Administration 61 3.100 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 61 45359 Main -FacMainAgrmnt 532004 Administration 61 172078.780 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDWARDS ELECTRICAL and MECHANICAL INC 0000050286 61 45360 Main -FacMainAgrmnt 532004 Administration 61 11274.500 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-16T00:00:00 APV5244244 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHAMBAUGH AND SON LP 0000051117 61 45361 Fac Main - 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Mileage 595110 Natural Resources 300 67.640 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials DAWN JOHNSON 0000339810 300 45449 Real Estate Rentals 590110 Natural Resources 300 15000.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-15T00:00:00 APV5244293 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials B and J RENTAL PROPERTIES LLC 0000225866 300 45450 Grants - Nonprofit Orgs 573100 Natural Resources 300 3365.000 Grants 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials FRIENDS OF HISTORIC ALLEN CHAPEL INC 0000353441 300 45451 Grants - Nonprofit Orgs 573100 Natural Resources 300 1112.000 Grants 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials DEWART LAKE PROTECTIVE ASSOC 0000080700 300 45452 Grants - 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Cities 571010 Lieutenant Governor's Office 38 102035.350 Grants 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials FAIRVIEW PARK CLERK-TREASURER 0000194141 38 45457 SpOp-Uniforms&Related 547022 Natural Resources 300 933.780 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials BLACKJACK UNIFORMS 0000062282 300 45458 AdmOp-Freight & Express 599042 Natural Resources 300 50.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials ACCURATE LASER SYSTEMS INC 0000101624 300 45459 SpOp - ResrchTest -Measurement 547157 Natural Resources 300 955.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials ACCURATE LASER SYSTEMS INC 0000101624 300 45460 Grants - Cities 571010 Lieutenant Governor's Office 38 169204.600 Grants 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials HENRY COUNTY 0000054897 38 45461 Grants - Cities 571010 Lieutenant Governor's Office 38 69261.000 Grants 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials CRAWFORD COUNTY 0000064089 38 45462 Grants - Cities 571010 Lieutenant Governor's Office 38 24908.000 Grants 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials UNION CITY CLERK TREASURER 0000060391 38 45463 Grants - Cities 571010 Lieutenant Governor's Office 38 18000.000 Grants 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials CITY OF ALEXANDRIA 0000072792 38 45464 Grants - Cities 571010 Lieutenant Governor's Office 38 16000.000 Grants 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials CITY OF BEECHGROVE 0000059205 38 45465 Grants - Cities 571010 Lieutenant Governor's Office 38 71298.260 Grants 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials CITY OF PORTLAND 0000072549 38 45466 Grants - Cities 571010 Lieutenant Governor's Office 38 27947.000 Grants 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials WOLCOTT, TOWN OF 0000058238 38 45467 Grants - Cities 571010 Lieutenant Governor's Office 38 500.000 Grants 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials MICHIGANTOWN CLERK-TREASURER 0000120884 38 45468 Grants - Cities 571010 Lieutenant Governor's Office 38 34454.060 Grants 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials CITY OF CLINTON 0000065776 38 45469 Grants - Cities 571010 Lieutenant Governor's Office 38 26500.000 Grants 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials TOWN OF CROMWELL 0000075621 38 45470 Grants - Cities 571010 Lieutenant Governor's Office 38 13000.000 Grants 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials TOWN OF OWENSVILLE 0000073196 38 45471 Grants - Cities 571010 Lieutenant Governor's Office 38 94773.540 Grants 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials GREENFIELD, CITY OF 0000059884 38 45472 Grants - Cities 571010 Lieutenant Governor's Office 38 60200.000 Grants 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials CENTERVILLE, TOWN OF 0000095867 38 45473 Grants - Cities 571010 Lieutenant Governor's Office 38 216042.000 Grants 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials TOWN OF NORTH LIBERTY 0000054742 38 45474 Grants - Cities 571010 Lieutenant Governor's Office 38 5000.000 Grants 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials CENTERVILLE, TOWN OF 0000095867 38 45475 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 16725.000 Contractual Services 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials BROWNE BORTZ CODDINGTON INC 0000076199 38 45476 Grants -Other State Government 571700 Lieutenant Governor's Office 38 69700.680 Grants 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials INDIANA HOUSING AND COMMUNITY DEVELOPME 0000054750 38 45477 Grants -Other State Government 571700 Lieutenant Governor's Office 38 50039.890 Grants 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials INDIANA HOUSING AND COMMUNITY DEVELOPME 0000054750 38 45478 Grants -Other State Government 571700 Lieutenant Governor's Office 38 0.000 Grants 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-05T00:00:00 APV5239297 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials INDIANA HOUSING AND COMMUNITY DEVELOPME 0000054750 38 45479 Off-Office Supplies 546002 Secretary Of State 40 429.990 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA CARBON CO INC 0000050181 40 45480 AdmOp-Dues & Subscriptions 599026 Secretary Of State 40 480.000 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RELX INC 0000014603 40 45481 Off-Office Supplies 546002 Secretary Of State 40 375.000 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DIVERSE MAIL SERVICES INC 0000283092 40 45482 Off-Office Supplies 546002 Secretary Of State 40 960.300 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VARIDESK LLC 0000336055 40 45483 AdmOp-Dues & Subscriptions 599026 Secretary Of State 40 27.000 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DOXPOP LLC 0000252688 40 45484 Off-Office Supplies 546002 Secretary Of State 40 669.340 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA CARBON CO INC 0000050181 40 45485 AdmOp-Dues & Subscriptions 599026 Secretary Of State 40 1211.170 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEXIS NEXIS RISK DATA MANAGEMENT INC 0000065505 40 45486 InState Travel - Parking&Tolls 595170 Secretary Of State 40 5.000 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KYLEE HALE 0000349816 40 45487 InState Travel - Mileage 595110 Secretary Of State 40 20.360 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IAN HAUER 0000301511 40 45488 NonRealEstRnt-Vehicle Rentals 591024 Secretary Of State 40 337.810 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 40 45489 AdmOp-Printing 599027 Secretary Of State 40 720.000 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REV.COM INC 0000310871 40 45490 InState Travel - Mileage 595110 Secretary Of State 40 23.640 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAMES LOWES 0000348557 40 45491 InState Travel - Parking&Tolls 595170 Secretary Of State 40 10.000 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAVID R. MAXWELL 0000162016 40 45492 InState Travel - Mileage 595110 Secretary Of State 40 25.080 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHEN W HASH 0000084341 40 45493 AdmOp-Samples & Evidence 599058 Secretary Of State 40 550.000 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FIRST SOURCE BANK 0000078107 40 45494 InState Travel - Mileage 595110 Secretary Of State 40 40.040 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KYLEE HALE 0000349816 40 45495 InState Travel - Parking&Tolls 595170 Secretary Of State 40 5.000 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLY GRIESE 0000308729 40 45496 AdmOp-Samples & Evidence 599058 Secretary Of State 40 88.000 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTIER BANK 0000068244 40 45497 AdmOp-Samples & Evidence 599058 Secretary Of State 40 132.000 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OLD NATIONAL BANK 0000076067 40 45498 NonRealEstRnt-Telecom Equip 591019 Secretary Of State 40 466.370 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN TELECONFERENCE SERVICES LTD 0000077504 40 45499 SpOp-Food-DrinkingWater 547113 Secretary Of State 40 20.980 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PANERA BREAD CO 0000296746 40 45500 SpOp-Food-DrinkingWater 547113 Secretary Of State 40 283.030 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NESTLE WATERS NORTH AMERICA 0000056523 40 45501 InState Travel - Per Diem&Meal 595120 Secretary Of State 40 52.000 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHEN W HASH 0000084341 40 45502 Mot Veh Ex - Gasoline 541002 Secretary Of State 40 50.790 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHARLES P WILLIAMS 0000187025 40 45503 AdmOp-Late Payment Interest 592022 Secretary Of State 40 16.680 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-04T00:00:00 APP5237653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FEDRESULTS INC 0000343771 40 45504 Prof Serv-Travel Agency 531051 Secretary Of State 40 14.000 Contractual Services 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-12T00:00:00 APV5242529 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 40 45505 Mot Veh Ex - Gasoline 541002 Secretary Of State 40 43.000 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHEN W HASH 0000084341 40 45506 Mot Veh Ex - Gasoline 541002 Secretary Of State 40 17.540 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KEVIN LAWRENCE 0000356150 40 45507 InState Travel - Lodging 595130 Secretary Of State 40 167.000 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-12T00:00:00 APV5242529 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 40 45508 Main - Office Equipment 533033 Secretary Of State 40 998.930 Contractual Services 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTELLECTUAL TECHNOLOGY INC 0000022831 40 45509 SpOp-Food-DrinkingWater 547113 Secretary Of State 40 447.850 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAHER INC 0000312020 40 45510 InState Travel - Per Diem&Meal 595120 Secretary Of State 40 52.000 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHARLES P WILLIAMS 0000187025 40 45511 InState Travel - Per Diem&Meal 595120 Secretary Of State 40 91.000 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IAN HAUER 0000301511 40 45512 OutoSt Travel - Airfare 595540 Secretary Of State 40 983.190 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-12T00:00:00 APV5242529 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 40 45513 InState Travel - Per Diem&Meal 595120 Secretary Of State 40 52.000 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIMBERLY D HASKETT 0000182650 40 45514 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 13800.000 Contractual Services 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials 39 DEGREES NORTH LLC 0000234062 40 45515 Mot Veh Ex - Gasoline 541002 Secretary Of State 40 27.980 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLY GRIESE 0000308729 40 45516 AdmOp-EmpReimb-Tool Allowance 599213 Secretary Of State 40 16.050 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IAN HAUER 0000301511 40 45517 NonExempt Unemplymnt Insurance 519120 Secretary Of State 40 803.750 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 0000053703 40 45518 Temp Staffing Medical 519853 Evansville Psych Childrens Ctr 415 3579.030 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-01T00:00:00 APV5235366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 415 45519 Prog Op-MEDICAL CONSULTANTS 539048 Evansville Psych Childrens Ctr 415 512.500 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-11T00:00:00 APV5241981 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MELISSA SINGER 0000336596 425 45520 Prog Op-MEDICAL CONSULTANTS 539048 Evansville Psych Childrens Ctr 415 529.380 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-11T00:00:00 APV5241981 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLY KELLY 0000336513 425 45521 Temp Staffing Medical 519853 Evansville Psych Childrens Ctr 415 2144.820 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-10T00:00:00 APV5241130 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 415 45522 Prog Op-MEDICAL CONSULTANTS 539048 Evansville Psych Childrens Ctr 415 920.000 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-11T00:00:00 APV5241981 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREGORY R TOOTHMAN MD 0000076280 425 45523 Prog Op-MEDICAL CONSULTANTS 539048 Evansville Psych Childrens Ctr 415 635.000 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-11T00:00:00 APV5241979 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST SIDE FAMILY MEDICINE LLC 0000109154 410 45524 Off-Office Supplies 546002 Evansville Psych Childrens Ctr 415 787.500 Supplies, Parts and Materials 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 APV5237865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRIGGS HEALTH CARE PRODUCTS 0000066336 415 45525 Mot Veh Ex -AutoCleansers 541038 Secretary Of State 40 264.000 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CREW CARWASH INC 0000083472 40 45526 Prof Serv - MGMNT CONSULTANT 531010 Evansville Psych Childrens Ctr 415 2350.000 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOINT COMMISSION 0000069908 415 45527 Sec & Sfty - SECURITY ALARMS 534040 Evansville Psych Childrens Ctr 415 22.000 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 APV5237865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VANGUARD SALES/EVANSVILLE, INC 0000058267 415 45528 Main -Pest Control 532024 Evansville Psych Childrens Ctr 415 74.990 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 APV5237865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARCUS RICHARDSON 0000340691 415 45529 SpOp-Housekeeping 547020 Evansville Psych Childrens Ctr 415 265.000 Supplies, Parts and Materials 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-01T00:00:00 APV5235366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BOSMA INDUSTRIES FOR THE BLIND 0000009968 415 45530 Prog Op-Mental Health Cmty 539042 Evansville Psych Childrens Ctr 415 1755.000 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 APV5237865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARBARA JESSEN 0000322995 415 45531 Prof Serv - Info Process Cnslt 531013 Evansville Psych Childrens Ctr 415 184.750 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MORPHOTRUST USA LLC 0000302217 415 45532 Main - Office Copier 533040 Evansville Psych Childrens Ctr 415 151.640 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-12T00:00:00 APV5242707 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 415 45533 Main -GarbageRemoval 532023 Evansville Psych Childrens Ctr 415 160.000 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-15T00:00:00 APV5243495 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADVANCED DISPOSAL SERVICES SOLID WASTE 0000214555 415 45534 Prof Serv - MGMNT CONSULTANT 531010 Evansville Psych Childrens Ctr 415 737.500 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROBIN EPLEY 0000354346 415 45535 MedVet-Personel Hygene items 548040 Evansville Psych Childrens Ctr 415 35.760 Supplies, Parts and Materials 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 APV5237865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 415 45536 Telecom - Telephone 521001 Evansville Psych Childrens Ctr 415 84.570 Utilities 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-15T00:00:00 APV5243495 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SBC 0000050030 415 45537 AdmOp-Cable Service 599034 Evansville Psych Childrens Ctr 415 170.650 Administrative and Operating Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIME WARNER CABLE 0000307138 415 45538 Energy - Electricity 520202 Evansville Psych Childrens Ctr 415 2995.030 Utilities 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 APV5237865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 415 45539 InState Travel - Lodging 595130 Evansville Psych Childrens Ctr 415 487.000 Administrative and Operating Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-02T00:00:00 APV5236524 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 425 45540 AdmOp-Printing 599027 Evansville Psych Childrens Ctr 415 4.050 Administrative and Operating Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 415 45541 Admin Op Management fees 592060 Evansville Psych Childrens Ctr 415 0.110 Administrative and Operating Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 415 45542 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 165.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-01T00:00:00 APV5239507 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 45543 AdmOp-PostageMeter/Postage 599036 Evansville Psych Childrens Ctr 415 0.480 Administrative and Operating Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 415 45544 InState Travel - Lodging 595130 Evansville Psych Childrens Ctr 415 0.000 Administrative and Operating Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-05T00:00:00 APC5239510 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 425 45545 AdmOp-Cable Service 599034 Evansville Psych Childrens Ctr 415 0.000 Administrative and Operating Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-11T00:00:00 APV5241980 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIME WARNER CABLE 0000307138 415 45546 NonRealEstRnt-OffEquipment 591010 Evansville Psych Childrens Ctr 415 327.610 Administrative and Operating Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-12T00:00:00 APV5242707 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 415 45547 InState Travel - Lodging 595130 Evansville Psych Childrens Ctr 415 0.000 Administrative and Operating Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-05T00:00:00 APV5239509 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 425 45548 Energy - Electricity 520202 Evansville Psych Childrens Ctr 415 1339.360 Utilities 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 415 45549 Water & Sewage 520102 Evansville Psych Childrens Ctr 415 913.750 Utilities 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-11T00:00:00 APV5241980 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EVANSVILLE WATER AND SEWER UTILITY 0000060510 415 45550 Prof Serv - IT Services 531029 Evansville Psych Childrens Ctr 415 2104.890 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-05T00:00:00 APV5239506 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CINCINNATI BELL TECHNOLOGY SOLUTIONS INC 0000118431 67 45551 Energy - Natural Gas 520204 Evansville Psych Childrens Ctr 415 254.050 Utilities 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 415 45552 Clean Prod Laundry 654703 Evansville Psych Childrens Ctr 415 182.800 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 415 45553 NonRealEstRnt-OffEquipment 591010 Evansville Psych Childrens Ctr 415 34.000 Administrative and Operating Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-11T00:00:00 APV5241980 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 415 45554 Breeders Awards Overnight 593031 Horse Racing Comm 265 1000.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials GARY L. SMITH 0000155403 265 45555 Breeders Awards Overnight 593031 Horse Racing Comm 265 2000.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials JEANETTEE HOOVER 0000235881 265 45556 Breeders Awards Overnight 593031 Horse Racing Comm 265 1156.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials ALEJANDRO LEON 0000338079 265 45557 Breeders Awards Overnight 593031 Horse Racing Comm 265 1000.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials JOHN SANDERS 0000320326 265 45558 Breeders Awards Overnight 593031 Horse Racing Comm 265 400.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials MAURICE LOCKLEAR 0000295745 265 45559 Breeders Awards Overnight 593031 Horse Racing Comm 265 400.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials BOB BASS 0000322805 265 45560 Breeders Awards Overnight 593031 Horse Racing Comm 265 1156.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials SACRAMENTO CHAVEZ 0000352349 265 45561 Breeders Awards Overnight 593031 Horse Racing Comm 265 500.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials RAYMOND DUKE 0000208587 265 45562 Breeders Awards Overnight 593031 Horse Racing Comm 265 800.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials BRIAN GUNDER 0000278472 265 45563 Breeders Awards Overnight 593031 Horse Racing Comm 265 2112.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials RANDALL D HAFFNER 0000164469 265 45564 Breeders Awards Overnight 593031 Horse Racing Comm 265 4500.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials CAROLYN BRUCE 0000124142 265 45565 Breeders Awards Overnight 593031 Horse Racing Comm 265 2240.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials MARK MICHEL 0000165673 265 45566 Breeders Awards Overnight 593031 Horse Racing Comm 265 1200.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials TIM KUGLER 0000366240 265 45567 Breeders Awards Overnight 593031 Horse Racing Comm 265 600.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials GORDON TIMM 0000317853 265 45568 Breeders Awards Overnight 593031 Horse Racing Comm 265 162.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials BETTY BRITT 0000359031 265 45569 Breeders Awards Overnight 593031 Horse Racing Comm 265 900.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials ANTHONY F CUNNINGHAM 0000218903 265 45570 Breeders Awards Overnight 593031 Horse Racing Comm 265 1387.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials DIANNE BENNETT 0000312661 265 45571 Breeders Awards Overnight 593031 Horse Racing Comm 265 1093.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials WILLIAMS RACING STABLE INC 0000320966 265 45572 Breeders Awards Overnight 593031 Horse Racing Comm 265 400.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials GERALD KEESLING 0000362789 265 45573 Breeders Awards Overnight 593031 Horse Racing Comm 265 2750.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials BOBBY D COX 0000256550 265 45574 OutoSt Travel - Parking&Toll 595570 Horse Racing Comm 265 27.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials SARA DISTLER 0000337899 265 45575 Breeders Awards Overnight 593031 Horse Racing Comm 265 2000.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials STEPHANIE VANDERBOON 0000352671 265 45576 Breeders Awards Overnight 593031 Horse Racing Comm 265 1200.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials RICARDO MARTINEZ 0000321315 265 45577 Breeders Awards Overnight 593031 Horse Racing Comm 265 1594.230 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials SHERI MILLER 0000142694 265 45578 Breeders Awards Overnight 593031 Horse Racing Comm 265 840.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials SHELLY BURKE 0000366645 265 45579 Breeders Awards Overnight 593031 Horse Racing Comm 265 1000.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials KEVIN ARIAS 0000357386 265 45580 Breeders Awards Overnight 593031 Horse Racing Comm 265 600.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials LISA CUNNINGHAM 0000350415 265 45581 Breeders Awards Overnight 593031 Horse Racing Comm 265 400.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials BELLA VISTA FARMS LLC 0000316103 265 45582 Breeders Awards Overnight 593031 Horse Racing Comm 265 2000.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials THOMAS A LEWIS 0000162269 265 45583 Breeders Awards Overnight 593031 Horse Racing Comm 265 1990.380 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials OWEN STANLEY 0000289953 265 45584 InState Travel - Mileage 595110 Horse Racing Comm 265 44.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials RANDY DEVER 0000168323 265 45585 Breeders Awards Overnight 593031 Horse Racing Comm 265 1200.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials JAMES WOODARD 0000221601 265 45586 Breeders Awards Overnight 593031 Horse Racing Comm 265 2787.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials LIBRADO BARRAZA 0000276485 265 45587 Breeders Awards Overnight 593031 Horse Racing Comm 265 3000.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials ERIC K. SURFACE 0000155781 265 45588 Breeders Awards Overnight 593031 Horse Racing Comm 265 1000.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials CHAD RICHARD 0000351527 265 45589 Prof Serv-Travel Agency 531051 Horse Racing Comm 265 4.000 Contractual Services 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-02T00:00:00 APV5236492 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 265 45590 Breeders Awards Overnight 593031 Horse Racing Comm 265 398.080 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials GARY L. SMITH 0000155403 265 45591 Breeders Awards Overnight 593031 Horse Racing Comm 265 800.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials DICKY BENTON 0000222417 265 45592 Breeders Awards Overnight 593031 Horse Racing Comm 265 398.080 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials KEVIN ARIAS 0000357386 265 45593 Purse Supplementals 593034 Horse Racing Comm 265 67646.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials CENTAUR ACQUISITION LLC 0000304737 265 45594 Breeders Awards Overnight 593031 Horse Racing Comm 265 400.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials MCCONNELL PERFORMANCE HORSES LLC 0000358388 265 45595 Breeders Awards Overnight 593031 Horse Racing Comm 265 400.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials JULIE VELTMAN 0000365459 265 45596 OutoSt Travel - Airfare 595540 Horse Racing Comm 265 574.590 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-02T00:00:00 APV5236492 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 265 45597 Breeders Awards Overnight 593031 Horse Racing Comm 265 600.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials KELI EGGLESTON 0000320261 265 45598 Breeders Awards Overnight 593031 Horse Racing Comm 265 400.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials CHARLES W MULLENIX 0000137191 265 45599 Breeders Awards Overnight 593031 Horse Racing Comm 265 400.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials RONALD BROWN 0000132203 265 45600 Breeders Awards Overnight 593031 Horse Racing Comm 265 1200.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials RANDY L THOMPSON 0000128865 265 45601 Breeders Awards Overnight 593031 Horse Racing Comm 265 2187.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials ALBERTO VALADEZ 0000340233 265 45602 Breeders Awards Overnight 593031 Horse Racing Comm 265 3156.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials ROGER BEAM DMV 0000322061 265 45603 Prof Serv-Travel Agency 531051 Horse Racing Comm 265 -4.000 Contractual Services 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-02T00:00:00 APC5236493 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 265 45604 Breeders Awards Overnight 593031 Horse Racing Comm 265 1000.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials RANDY SMITH 0000285390 265 45605 Breeders Awards Overnight 593031 Horse Racing Comm 265 925.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials PAMELA HANN 0000316386 265 45606 Breeders Awards Overnight 593031 Horse Racing Comm 265 2000.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials KATHLEEN STUMPF 0000296977 265 45607 Breeders Awards Overnight 593031 Horse Racing Comm 265 1200.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials THOMAS A LEWIS 0000162269 265 45608 OutoSt Travel - Per Diem&Meal 595520 Horse Racing Comm 265 96.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials SARA DISTLER 0000337899 265 45609 Breeders Awards Overnight 593031 Horse Racing Comm 265 1200.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials RANDY L THOMPSON 0000128865 265 45610 Breeders Awards Overnight 593031 Horse Racing Comm 265 1312.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials RICARDO MARTINEZ 0000321315 265 45611 Breeders Awards Overnight 593031 Horse Racing Comm 265 600.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials VICKI LUNDSTRUM 0000286810 265 45612 Breeders Awards Overnight 593031 Horse Racing Comm 265 400.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials WILLIAM BEYER 0000285019 265 45613 OutoSt Travel - Airfare 595540 Horse Racing Comm 265 -574.590 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-02T00:00:00 APC5236493 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 265 45614 Breeders Awards Overnight 593031 Horse Racing Comm 265 325.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials JACK GEER 0000189005 265 45615 Breeders Awards Overnight 593031 Horse Racing Comm 265 2100.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials SHERI MILLER 0000142694 265 45616 Breeders Awards Overnight 593031 Horse Racing Comm 265 400.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials WILLIAM BEYER 0000285019 265 45617 Breeders Awards Overnight 593031 Horse Racing Comm 265 1795.190 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials BOBBY D COX 0000256550 265 45618 InState Travel - Mileage 595110 Horse Racing Comm 265 9.120 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials SARA DISTLER 0000337899 265 45619 Breeders Awards Overnight 593031 Horse Racing Comm 265 800.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials ROMAN MAYA 0000334212 265 45620 Breeders Awards Overnight 593031 Horse Racing Comm 265 600.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials DARREL HENRY 0000285112 265 45621 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 1063.140 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EDWARDS ELECTRICAL and MECHANICAL INC 0000050286 110 45622 Const -BuildRepair-General 538920 Adjutant General 110 60.000 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRAVES PLUMBING CO INC 0000050808 110 45623 Const -BuildRepair-General 538920 Adjutant General 110 247.500 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARTH ELECTRIC COMPANY INC 0000009816 110 45624 Const -BuildRepair-General 538920 Adjutant General 110 88.310 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARMEL GLASS and MIRROR INC 0000098676 110 45625 Const -BuildRepair-General 538920 Adjutant General 110 4660.000 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials J R BROOKS CONSTRUCTION INC 0000084591 110 45626 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 1225.200 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials D.A. DODD INC 0000197145 110 45627 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 237.500 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BENCHMARK MECHANICAL, INC 0000071450 110 45628 Main-Plumbing-Pipe&Acces 543067 Adjutant General 110 240.560 Supplies, Parts and Materials 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARRY CO INC 0000234783 110 45629 Eqp Main-SmallToolsImplements 545008 Adjutant General 110 128.000 Supplies, Parts and Materials 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 0000015156 110 45630 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 487.500 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SMITH BROTHERS PRECISION 0000238761 110 45631 Const-Engineering 538935 Adjutant General 110 1000.000 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KRM ARCHITECTURE 0000051028 110 45632 Main - Mowing 532012 Adjutant General 110 290.000 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CIRO BROADUS 0000338114 110 45633 Fac Main - Elec - Lighting 543057 Adjutant General 110 68.990 Supplies, Parts and Materials 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRESCENT ELECTRIC SUPPLY COMPANY 0000068084 110 45634 Sec & Sfty - Fire Control 534020 Adjutant General 110 710.000 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 0000006617 110 45635 Sec & Sfty - Fire Control 534020 Adjutant General 110 197.250 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NELBUD SERVICES GROUP INC 0000337114 110 45636 Fac Main -Building Main 543010 Adjutant General 110 15.400 Supplies, Parts and Materials 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 0000015156 110 45637 SpOp-Uniforms&Related 547022 Women's Prison 640 171.600 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-01T00:00:00 APV5235457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHARM TEX INC 0000020071 640 45638 SpOp-Uniforms&Related 547022 Women's Prison 640 781.560 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-01T00:00:00 APV5235457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARE APPAREL INC 0000001581 640 45639 SpOp -Household 547016 Women's Prison 640 -103.620 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-16T00:00:00 APV5244374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 660 45640 SpOpSp-Safety 547032 Women's Prison 640 350.560 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-01T00:00:00 APV5235457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIESLER POLICE SUPPLY INC 0000004957 640 45641 Mot Veh Ex - Gasoline 541002 Women's Prison 640 1492.290 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-10T00:00:00 APV5241194 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 640 45642 SpOp -Household 547016 Women's Prison 640 103.620 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-12T00:00:00 APV5242762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 660 45643 Off-Specialty Paper 546007 Women's Prison 640 497.000 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-01T00:00:00 APV5235457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MILLCRAFT PAPER CO 0000055355 640 45644 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 0.000 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-05T00:00:00 APV5239595 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 640 45645 Telecom -TelephoneLocalService 521002 Women's Prison 640 0.000 Utilities 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-16T00:00:00 APV5244373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ATandT 0000271654 640 45646 Energy - Electricity 520202 Women's Prison 640 0.000 Utilities 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-05T00:00:00 APV5239595 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 640 45647 Energy - Electricity 520202 Women's Prison 640 31296.740 Utilities 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-03T00:00:00 APV5237928 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 640 45648 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 283.580 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-01T00:00:00 APV5235457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 640 45649 Off-Copier Supplies 546014 Women's Prison 640 15.540 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-16T00:00:00 APV5244373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 640 45650 Telecom -TelephoneLocalService 521002 Women's Prison 640 41.570 Utilities 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-03T00:00:00 APV5237928 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ATandT 0000271654 640 45651 SpOp - Law Enforce Non-Ammo 547139 Women's Prison 640 490.720 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-01T00:00:00 APV5235457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEVEN R JENKINS CO INC 0000008184 640 45652 Energy - Natural Gas 520204 Women's Prison 640 2452.060 Utilities 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-10T00:00:00 APV5241194 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 640 45653 Main -GarbageRemoval 532023 Women's Prison 640 0.000 Contractual Services 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-11T00:00:00 APV5242030 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RAYS TRASH SERVICE INC 0000007286 640 45654 Workers Comp Admin Fee 519240 Women's Prison 640 165.000 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-01T00:00:00 APV5239594 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 45655 Inmate wages 515002 Women's Prison 640 11262.460 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-10T00:00:00 APV5241194 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 0000022460 640 45656 Main -GarbageRemoval 532023 Women's Prison 640 1035.000 Contractual Services 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-10T00:00:00 APV5241194 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RAYS TRASH SERVICE INC 0000007286 640 45657 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4387.200 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PERRY TOWNSHIP SCHOOL 0000077427 700 45658 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4661.400 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FLAT ROCK-HAWCREEK SCHL TREAS 0000120730 700 45659 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3944.700 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNION CTY SCHOOL CORP TREAS 0000194061 700 45660 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14080.830 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTERVL-ABINGTON SCHL TREAS 0000194260 700 45661 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2422.600 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ZIONSVILLE COMMUNITY SCHOOLS 0000061144 700 45662 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10168.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON SOUTHEASTERN SCH TREA 0000121263 700 45663 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5484.000 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AVON COMM SCHL CORP TREASURER 0000121341 700 45664 Prof Serv - MGMNT CONSULTANT 531010 Education 700 23083.260 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARMEL CLAY SCHOOL TREASURER 0000121267 700 45665 Prof Serv - MGMNT CONSULTANT 531010 Education 700 24706.460 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ZIONSVILLE COMMUNITY SCHOOLS 0000077801 700 45666 Prof Serv - MGMNT CONSULTANT 531010 Education 700 49947.500 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ACCESS BEHAVIORAL HEALTH SOLUTIONS INC 0000314878 700 45667 AdmOp-Late Payment Interest 592022 Veterans Home 570 2.630 Administrative and Operating Expenses 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-17T00:00:00 APP5244360 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials SPRINGER CERVICE SYSTEMS 0000248765 570 45668 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3748.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials M.S.D. PIKE TWP TREASURER 0000121964 700 45669 Prof Serv - MGMNT CONSULTANT 531010 Education 700 12250.280 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 0000054127 700 45670 Eqp Main-Repair parts 545006 Veterans Home 570 335.320 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-03T00:00:00 APV5237912 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials FASTENAL COMPANY 0000021225 570 45671 Prof Serv - MGMNT CONSULTANT 531010 Education 700 47759.860 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HEARTSPRING 0000012410 700 45672 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4097.040 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK-PLEASANT COMM SCHL TREAS 0000121533 700 45673 Prof Serv - MGMNT CONSULTANT 531010 Education 700 15390.000 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA DEVELOPMENT TRAINING 0000113795 700 45674 AdmOp-Late Payment Interest 592022 Veterans Home 570 60.550 Administrative and Operating Expenses 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-02T00:00:00 APP5234404 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials E SOLUTIONS INC 0000309035 570 45675 Eqp Main-Repair parts 545006 Veterans Home 570 153.320 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-04T00:00:00 APV5238802 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials LAFAYETTE WAREHOUSE INC 0000068225 570 45676 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14727.900 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OCONOMOWOC DEV TRAINING CENTER 0000113793 700 45677 AdmOp-Late Payment Interest 592022 Veterans Home 570 4.340 Administrative and Operating Expenses 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-11T00:00:00 APP5241183 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials GRACE REFRIGERATION INC 0000063929 570 45678 Eqp Main-SmallToolsImplements 545008 Veterans Home 570 30.120 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials FASTENAL COMPANY 0000021225 570 45679 Prof Serv - MGMNT CONSULTANT 531010 Education 700 28805.000 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VIGO CTY SCHOOL CORP TREASURER 0000194161 700 45680 Prof Serv - MGMNT CONSULTANT 531010 Education 700 18028.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GIBAULT, INC. 0000014236 700 45681 Prof Serv - MGMNT CONSULTANT 531010 Education 700 0.050 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA DEVELOPMENT TRAINING 0000113795 700 45682 Prof Serv - MGMNT CONSULTANT 531010 Education 700 17600.700 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROSSROAD CHILD AND FAMILY SERVICES INC 0000022778 700 45683 Prof Serv - MGMNT CONSULTANT 531010 Education 700 23142.500 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAMAR SERVICES INC 0000012272 700 45684 AdmOp-Late Payment Interest 592022 Veterans Home 570 4.020 Administrative and Operating Expenses 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-03T00:00:00 APP5236584 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials IKES SEWER SERVICE ENTERPRISE INC 0000292276 570 45685 Mot Veh Ex - Parts & Supplies 541010 Veterans Home 570 46.610 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials FASTENAL COMPANY 0000021225 570 45686 Inf Main-Salt NaCl 544020 Veterans Home 570 2873.850 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials GRAHAM FEED COMPANY 0000000291 570 45687 SpOp - 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Elec - General 543056 Veterans Home 570 47.700 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials FASTENAL COMPANY 0000021225 570 45697 Fac Main - Elec - General 543056 Veterans Home 570 308.500 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials W W GRAINGER, INC 0000015156 570 45698 SpOpSp-Safety 547032 Veterans Home 570 32.280 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials FASTENAL COMPANY 0000021225 570 45699 Mot Veh Ex -Tires&Rltd 541036 Veterans Home 570 710.350 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 0000050293 570 45700 Main - Plumbing-Fixtures 543065 Veterans Home 570 2047.000 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials SHAMBAUGH AND SON LP 0000051117 570 45701 Fac Main -Electrical 543016 Veterans Home 570 202.300 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials FASTENAL COMPANY 0000021225 570 45702 Fac Main -Painting 543018 Veterans Home 570 17.170 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-04T00:00:00 APV5238802 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials PPG ARCHITECTURAL FINISHES INC 0000051533 570 45703 Main-BuildMat-Supplies 543073 Veterans Home 570 349.000 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials MENARDS INC 0000053199 570 45704 Main -FacMainAgrmnt 532004 Veterans Home 570 3012.500 Contractual Services 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-09T00:00:00 APV5240358 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials E SOLUTIONS INC 0000309035 570 45705 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 14.090 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-05T00:00:00 APV5239608 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 667 45706 Main -FacMainAgrmnt 532004 Veterans Home 570 1200.000 Contractual Services 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials BEST KITCHEN SERVICE AND 0000050549 570 45707 Eqp Main-Repair parts 545006 Madison Corr 667 342.760 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDERSON'S SALES and SERVICE INC 0000012596 667 45708 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 36.210 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-15T00:00:00 APV5243557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 667 45709 Eqp Main-Repair parts 545006 Madison Corr 667 15.980 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 667 45710 Main -Pest Control 532024 Veterans Home 570 150.000 Contractual Services 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials FRANKLIN PEST SOLUTIONS CENTRAL INC 0000066683 570 45711 Eqp Main-Repair parts 545006 Madison Corr 667 119.600 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ZIMMER TRACTOR INC 0000002481 667 45712 Eqp Main-Repair parts 545006 Madison Corr 667 78.800 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-15T00:00:00 APV5243557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 667 45713 Main - Safety 532062 Veterans Home 570 34.280 Contractual Services 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-05T00:00:00 APV5239570 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 570 45714 Sec & Sfty - Guard Services 534050 Veterans Home 570 667.600 Contractual Services 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials MULTIGUARD CORPORATION 0000058457 570 45715 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 277.270 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-10T00:00:00 APV5241197 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 667 45716 SpOp-Housekeeping 547020 Madison Corr 667 152.960 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-15T00:00:00 APV5243557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 667 45717 Mot Veh Ex - Gasoline 541002 Madison Corr 667 669.870 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 667 45718 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 53.880 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-16T00:00:00 APV5244380 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 667 45719 Eqp Main-Repair parts 545006 Madison Corr 667 166.610 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-15T00:00:00 APV5243557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDERSON'S SALES and SERVICE INC 0000012596 667 45720 Mot Veh Ex - Gasoline 541002 Madison Corr 667 453.040 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-10T00:00:00 APV5241197 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 667 45721 Mot Veh Ex - Gasoline 541002 Madison Corr 667 2212.230 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 667 45722 SpOp - Household Kitchen 547126 Madison Corr 667 21.580 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-16T00:00:00 APV5244380 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARAMARK CORRECTIONAL SERVICES 0000074786 667 45723 SpOp-Housekeeping 547020 Madison Corr 667 1638.600 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-15T00:00:00 APV5243557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADEC, INC. 0000012860 667 45724 Eqp Main-Repair parts 545006 Madison Corr 667 37.880 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-10T00:00:00 APV5241197 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 667 45725 Eqp Main-Repair parts 545006 Madison Corr 667 143.240 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-10T00:00:00 APV5241197 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDERSON'S SALES and SERVICE INC 0000012596 667 45726 Off-Office Supplies 546002 Madison Corr 667 492.490 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 667 45727 SpOp-Housekeeping 547020 Madison Corr 667 2339.000 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-16T00:00:00 APV5244380 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADEC, INC. 0000012860 667 45728 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 169.920 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 667 45729 SpOp - Household Kitchen 547126 Madison Corr 667 20.800 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-03T00:00:00 APV5237941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARAMARK CORRECTIONAL SERVICES 0000074786 667 45730 Off-Printer Paper 546005 Madison Corr 667 311.640 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 667 45731 NonRealEstRnt-OffEquipment 591010 Madison Corr 667 826.070 Administrative and Operating Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-15T00:00:00 APV5243557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 667 45732 Mot Veh Ex -Suspension 541035 Madison Corr 667 -166.660 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-05T00:00:00 APV5239608 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 667 45733 MedVet-Lab Supply 548046 Madison Corr 667 121.100 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 667 45734 Mot Veh Ex - Parts-Auto Body 541031 Madison Corr 667 279.950 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SAFELITE AUTOGLASS 0000054542 667 45735 Printing Service 659792 Madison Corr 667 299.820 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 667 45736 Workers Comp Medical Claims 519230 Madison Corr 667 2207.940 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5236617 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 45737 SpOp - Household WallCvr 547128 Madison Corr 667 233.630 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-03T00:00:00 APV5237941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LOWE'S COMPANIES, INC 0000070213 667 45738 Exempt - Worker's Compensation 519210 Madison Corr 667 54.280 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5237940 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 45739 AdmOp-Rewards Gateage 599048 Madison Corr 667 375.080 Administrative and Operating Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-03T00:00:00 APV5237941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 0000022460 667 45740 Workers Comp Admin Fee 519240 Madison Corr 667 809.200 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5239607 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 45741 NonRealEstRnt-POBox 591020 Madison Corr 667 0.000 Administrative and Operating Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-10T00:00:00 APV5241197 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PITNEY BOWES INC 0000000841 667 45742 SpOp -Household 547016 Madison Corr 667 104.280 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-03T00:00:00 APV5237941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LOWE'S COMPANIES, INC 0000070213 667 45743 MedVet-Lab Supply 548046 Madison Corr 667 257.280 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-05T00:00:00 APV5239608 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0000007329 667 45744 NonRealEstRnt-POBox 591020 Madison Corr 667 7.710 Administrative and Operating Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-15T00:00:00 APV5243557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 667 45745 NonRealEstRnt-POBox 591020 Madison Corr 667 3000.000 Administrative and Operating Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-05T00:00:00 APV5239608 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PITNEY BOWES INC 0000000841 667 45746 Inmate wages 515002 Madison Corr 667 15412.240 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-12T00:00:00 APV5242771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 0000022460 667 45747 SpOpSp-Safety 547032 Madison Corr 667 438.580 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-05T00:00:00 APV5239608 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 667 45748 SpOpSp-Safety 547032 Madison Corr 667 35.960 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-16T00:00:00 APV5244380 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 667 45749 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 3308.730 Contractual Services 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-05T00:00:00 APV5239580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 616 45750 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 753.600 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-11T00:00:00 APV5242023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARE APPAREL INC 0000001581 616 45751 Telecom -TelephoneLocalService 521002 Logansport Juvenile Corr 616 685.460 Utilities 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-11T00:00:00 APV5242023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRONTIER COMMUNICATIONS OF IND 0000060340 616 45752 Telecom -TelephoneLocalService 521002 Logansport Juvenile Corr 616 125.470 Utilities 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-04T00:00:00 APV5238812 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRONTIER COMMUNICATIONS OF IND 0000060340 616 45753 SpOp -Household 547016 Logansport Juvenile Corr 616 288.000 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TABB TEXTILE CO INC 0000008409 616 45754 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 1819.680 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHOE CORPORATION OF BIRMINGHAM 0000057626 616 45755 SpOp -Household 547016 Logansport Juvenile Corr 616 56.740 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 616 45756 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 6825.000 Contractual Services 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 APV5237921 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN CORRECTIONAL ASSOC 0000051796 616 45757 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 441.040 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARE APPAREL INC 0000001581 616 45758 Constructn & engineer equip 555513 Madison Corr 667 17700.000 Capital Costs 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-15T00:00:00 APV5243557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MACALLISTER MACHINERY CO INC 0000051934 667 45759 Workers Comp Medical Claims 519230 Logansport Juvenile Corr 616 31.740 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-01T00:00:00 APV5236592 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 45760 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 1510.560 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 APV5237921 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHOE CORPORATION OF BIRMINGHAM 0000057626 616 45761 Main -GarbageRemoval 532023 Madison Corr 667 371.760 Contractual Services 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-10T00:00:00 APV5241197 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RUMPKE OF INDIANA LLC 0000017412 667 45762 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 1325.260 Contractual Services 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 616 45763 SpOp -Household 547016 Logansport Juvenile Corr 616 485.650 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-11T00:00:00 APV5242023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 616 45764 Workers Comp Medical Claims 519230 Logansport Juvenile Corr 616 75.000 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-01T00:00:00 APV5235442 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 45765 Inmate wages 515002 Logansport Juvenile Corr 616 1061.500 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 0000022460 616 45766 Main -GarbageRemoval 532023 Logansport Juvenile Corr 616 410.000 Contractual Services 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 0000057365 616 45767 Off-Office Supplies 546002 Logansport Juvenile Corr 616 23.650 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-11T00:00:00 APV5242023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 616 45768 Off-Office Supplies 546002 Logansport Juvenile Corr 616 199.000 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-05T00:00:00 APV5239580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HP INC 0000053476 616 45769 AdmOp-Bank Charges 592010 Logansport Juvenile Corr 616 114.030 Administrative and Operating Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 APV5237921 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 0000022460 616 45770 SpOp -Household 547016 Logansport Juvenile Corr 616 306.400 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 APV5237921 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 616 45771 Off-Office Supplies 546002 Logansport Juvenile Corr 616 204.610 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 616 45772 Off-Ink Catrdge & Toner 546020 Logansport Juvenile Corr 616 929.320 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-11T00:00:00 APV5242023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 616 45773 Main - Equip Main Agreement 533004 Logansport Juvenile Corr 616 98.500 Contractual Services 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PITNEY BOWES INC 0000000841 616 45774 Off-Copier Supplies 546014 Logansport Juvenile Corr 616 519.400 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 616 45775 AdmOp-Freight & Express 599042 Logansport Juvenile Corr 616 38.660 Administrative and Operating Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-05T00:00:00 APV5239580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 616 45776 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 156.130 Utilities 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-11T00:00:00 APV5242023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NIPSCO 0000050220 616 45777 Mot Veh Ex - Parts & Supplies 541010 Logansport Juvenile Corr 616 101.350 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TRI GREEN TRACTOR, LLC 0000282615 616 45778 Prog Op - Personal Hygiene 539139 Logansport Juvenile Corr 616 920.000 Contractual Services 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EARL DAVIS 0000055680 616 45779 Clean Prod Personal Hygiene 654706 Logansport Juvenile Corr 616 191.200 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 APV5237921 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 616 45780 ID Tags 654750 Logansport Juvenile Corr 616 161.040 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-11T00:00:00 APV5242023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 616 45781 Toilet Paper 654782 Logansport Juvenile Corr 616 389.000 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 616 45782 Workers Comp Admin Fee 519240 Logansport Juvenile Corr 616 330.000 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-01T00:00:00 APV5239579 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 45783 InState Travel - Mileage 595110 DOC Pen Products 515 329.140 Administrative and Operating Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-12T00:00:00 APV5242743 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials ROBIN FEATHERSTON 0000344567 515 45784 InState Travel - Mileage 595110 DOC Pen Products 515 237.500 Administrative and Operating Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5242011 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials THOMAS VINCENT GRAY 0000198219 515 45785 Telecom -TelephoneLocalService 521002 DOC Pen Products 515 896.090 Utilities 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials ATandT SERVICES INC 0000209850 515 45786 AdmOp-PostageMeter/Postage 599036 Logansport Juvenile Corr 616 4000.000 Administrative and Operating Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 APV5237921 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PITNEY BOWES INC 0000000841 616 45787 SpOp-Badges Pins IDs 547036 Logansport Juvenile Corr 616 7.500 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-11T00:00:00 APV5242023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CREATIVE PROMO and AWARDS INC 0000301928 616 45788 SpOp-Badges Pins IDs 547036 Logansport Juvenile Corr 616 198.150 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-11T00:00:00 APV5242023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERSTATE INDUSTRIAL SUPPLY INC 0000054302 616 45789 AdmOp-PostageMeter/Postage 599036 Logansport Juvenile Corr 616 7.830 Administrative and Operating Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 616 45790 InState Travel - Mileage 595110 DOC Pen Products 515 158.080 Administrative and Operating Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-12T00:00:00 APV5242743 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials JAMES P DAVIS 0000186463 515 45791 Telecom -TelephoneLocalService 521002 DOC Pen Products 515 39.410 Utilities 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials ATandT SERVICES INC 0000209850 515 45792 SpOp-Instruction 547042 Logansport Juvenile Corr 616 198.900 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-05T00:00:00 APV5239580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERSTATE INDUSTRIAL SUPPLY INC 0000054302 616 45793 Mot Veh Ex - Gen Fuel 541028 Logansport Juvenile Corr 616 89.270 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-05T00:00:00 APV5239580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 616 45794 Prof Serv - Drivers 531036 DOC Pen Products 515 9876.110 Contractual Services 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials GUIDESOFT INC 0000054131 515 45795 Off-Office Supplies 546002 DOC Pen Products 515 485.000 Supplies, Parts and Materials 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials FAR FROM BORING PROMOTIONS.COM 0000276642 515 45796 Com & Train - TRAINING General 535014 DOC Pen Products 515 281.720 Contractual Services 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials NATIONAL CURRICULUM and TRAINING INSTITUTE 0000312690 515 45797 NonRealEstRnt-Vehicle Rentals 591024 DOC Pen Products 515 56.100 Administrative and Operating Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials QUENCH USA INC 0000247098 515 45798 AdmOp-Freight & Express 599042 Revenue 90 17.010 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials FEDERAL EXPRESS CORPORATION 0000050026 90 45799 Mot Veh Ex - Gasoline 541002 DOC Pen Products 515 5327.840 Supplies, Parts and Materials 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials WEX BANK 0000119208 515 45800 Prog Op-Software Licensing 539038 DOC Pen Products 515 36087.000 Contractual Services 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials SYSPRO IMPACT SOFTWARE INC 0000056659 515 45801 Eqp Main-SmallToolsImplements 545008 DOC Pen Products 515 70.500 Supplies, Parts and Materials 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials KEEFE SUPPLY CO 0000114354 515 45802 Sp Op -Food 547012 DOC Pen Products 515 199.630 Supplies, Parts and Materials 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials JAMES D EVANS 0000183311 515 45803 OutoSt Travel - Per Diem&Meal 595520 DOC Pen Products 515 64.000 Administrative and Operating Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5242011 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials MICHAEL HERRON 0000178072 515 45804 OutoSt Travel - Per Diem&Meal 595520 DOC Pen Products 515 64.000 Administrative and Operating Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5242011 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials NICOLE ARB 0000182916 515 45805 OutoSt Travel - Parking&Toll 595570 DOC Pen Products 515 20.000 Administrative and Operating Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5242011 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials MICHAEL HERRON 0000178072 515 45806 Main -Pest Control 532024 DOC Pen Products 515 218.360 Contractual Services 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials MARCUS RICHARDSON 0000340691 515 45807 Eqp Main-Repair parts 545006 DOC Pen Products 515 4.620 Supplies, Parts and Materials 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials FASTENAL COMPANY 0000021225 515 45808 OutoSt Travel - Per Diem&Meal 595520 DOC Pen Products 515 96.000 Administrative and Operating Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5242011 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials KENT MONTGOMERY 0000306819 515 45809 AdmOp-Freight & Express 599042 Revenue 90 3.000 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 90 45810 OutoSt Travel - Parking&Toll 595570 DOC Pen Products 515 112.420 Administrative and Operating Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5242011 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials KENT MONTGOMERY 0000306819 515 45811 AdmOp-Freight & Express 599042 Revenue 90 3.000 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 90 45812 AdmOp-Freight & Express 599042 Revenue 90 3.000 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 90 45813 NonRealEstRnt-OffEquipment 591010 Revenue 90 1007.460 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 90 45814 Telecom -TelephoneLocalService 521002 Revenue 90 37.810 Utilities 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials CITIZENS TELEPHONE CORP 0000059522 90 45815 Prof Serv - Info Process Cnslt 531013 Revenue 90 20390.530 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials GUIDESOFT INC 0000054131 90 45816 AdmOp-Freight & Express 599042 Revenue 90 139.130 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-11T00:00:00 APV5241918 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials FEDERAL EXPRESS CORPORATION 0000050026 90 45817 Telecom -TelephoneLocalService 521002 Revenue 90 90.620 Utilities 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials NORTHWESTERN INDIANA TELEPHONE 0000060322 90 45818 Telecom -TelephoneLocalService 521002 Revenue 90 288.420 Utilities 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials FRONTIER COMMUNICATIONS OF IND 0000060340 90 45819 Prof Serv - Info Process Cnslt 531013 Revenue 90 3300.000 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials WILLIAM CULBERTSON 0000294587 90 45820 Main - Office Copier 533040 Revenue 90 560.700 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 90 45821 Telecom -TelephoneLocalService 521002 Revenue 90 49.990 Utilities 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials TDS TELECOM 0000018916 90 45822 Prof Serv - Info Process Cnslt 531013 Revenue 90 39191.660 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials GUIDESOFT INC 0000054131 90 45823 AdmOp-Garbage Collection 599045 Revenue 90 118.250 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials RAYS TRASH SERVICE INC 0000007286 90 45824 Water & Sewage 520102 Revenue 90 276.950 Utilities 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 90 45825 OutoSt Travel - Airfare 595540 Revenue 90 603.600 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 90 45826 Energy - Natural Gas 520204 Revenue 90 32.640 Utilities 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 90 45827 Main -Cleaning Serv 532022 Revenue 90 2665.000 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials NISHIDA SERVICES INC 0000077023 90 45828 Prof Serv - Clerical 531027 Revenue 90 1180.390 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials GUIDESOFT INC 0000054131 90 45829 SpOp-Digital License Plates 547105 Revenue 90 0.000 Supplies, Parts and Materials 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-04T00:00:00 APV5238704 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials INTELLECTUAL TECHNOLOGY INC 0000022831 90 45830 Prof Serv - Clerical 531027 Revenue 90 1294.840 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials GUIDESOFT INC 0000054131 90 45831 Real Estate Rentals 590110 Revenue 90 30053.470 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials ARC DRINDIN001 LLC 0000317620 90 45832 AdmOp-Legal Ads 599030 Revenue 90 1230.910 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials GANNETT SATELLITE INFORMATION NETWORK 0000059123 90 45833 Off-Office Supplies 546002 Revenue 90 228.570 Supplies, Parts and Materials 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 90 45834 Sec & Sfty - Guard Services 534050 Revenue 90 816.920 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 90 45835 SpOp-Digital License Plates 547105 Revenue 90 65879.310 Supplies, Parts and Materials 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials INTELLECTUAL TECHNOLOGY INC 0000022831 90 45836 Prof Serv - IT Services 531029 Revenue 90 3240.000 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials GUIDESOFT INC 0000054131 90 45837 Sec & Sfty - Guard Services 534050 Revenue 90 659.820 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 90 45838 Off-Ink Catrdge & Toner 546020 Revenue 90 502.840 Supplies, Parts and Materials 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 90 45839 Prof Serv - IT Services 531029 Revenue 90 6480.000 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials GUIDESOFT INC 0000054131 90 45840 Sec & Sfty - Guard Services 534050 Revenue 90 785.500 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 90 45841 Energy - Electricity 520202 Transportation 800 400.770 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5243585 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUKE ENERGY INC 0000050233 800 45842 Energy - Electricity 520202 Transportation 800 155.180 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF ANDERSON 0000053320 800 45843 Energy - Electricity 520202 Transportation 800 24.000 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5243585 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIPSCO 0000050220 800 45844 Energy - Electricity 520202 Transportation 800 321.230 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5243585 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 0000066448 800 45845 Energy - Electricity 520202 Transportation 800 19.670 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials CENTERVILLE, TOWN OF 0000095867 800 45846 Energy - Electricity 520202 Transportation 800 426.160 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5243585 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MARSHALL COUNTY REMC 0000088371 800 45847 Energy - Electricity 520202 Transportation 800 26.080 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5243585 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF ARGOS 0000075188 800 45848 AdmOp-Registration 599020 Revenue 90 445.000 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials INTERNATIONAL REGISTRATION PLAN INC 0000115335 90 45849 Energy - Electricity 520202 Transportation 800 68.800 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5243585 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials FULTON COUNTY REMC 0000080221 800 45850 Prof Serv-Travel Agency 531051 Revenue 90 4.000 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 90 45851 Energy - Electricity 520202 Transportation 800 14522.220 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 800 45852 Energy - Electricity 520202 Transportation 800 87.310 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 800 45853 Energy - Electricity 520202 Transportation 800 720.220 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5243585 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN ELECTRIC POWER 0000052747 800 45854 Energy - Electricity 520202 Transportation 800 854.040 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GREENFIELD, CITY OF 0000059884 800 45855 Inf Main-Bridge Materials 544040 Transportation 800 181.300 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 0000053199 800 45856 Inf Main-Asphalts Tars 544032 Transportation 800 18252.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5239630 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIGHT POINTE LLC 0000362688 800 45857 Inf Main-Asphalts Tars 544032 Transportation 800 105265.440 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ASPHALT MATERIALS INC 0000022029 800 45858 Inf Main-Asphalts Tars 544032 Transportation 800 32665.540 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ASPHALT MATERIALS INC 0000022029 800 45859 NonRealEstRnt-MaintEquipment 591011 Transportation 800 7600.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUNBELT RENTALS, INC 0000004570 800 45860 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 2612.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROGERS GROUP INC 0000006034 800 45861 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 728.390 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROGERS GROUP INC 0000006034 800 45862 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 15008.030 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5239630 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 800 45863 Inf Main-Cement concrete 544038 Transportation 800 48960.000 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials KWIK BOND POLYMERS LLC 0000325586 800 45864 NonRealEstRnt-MaintEquipment 591011 Transportation 800 3800.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5243583 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUNBELT RENTALS, INC 0000004570 800 45865 Inf Main-Bituminus Mixture 544028 Transportation 800 51015.730 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MILESTONE CONTRACTORS LP 0000050992 800 45866 Inf Main-Guardrails posts 544034 Transportation 800 4103.100 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MGI TRAFFIC CONTROL PRODUCTS 0000250726 800 45867 Main - RepairPart-ITAccess 545047 Transportation 800 28.120 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 800 45868 AdmOp-Freight & Express 599042 Transportation 800 150.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5243583 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUNBELT RENTALS, INC 0000004570 800 45869 AdmOp-Freight & Express 599042 Transportation 800 150.000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUNBELT RENTALS, INC 0000004570 800 45870 Const - GUARDRAIL 538510 Transportation 800 48148.720 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials SPECIALTIES COMPANY LLC 0000108686 800 45871 Main - Mowing 532012 Transportation 800 125093.670 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials COMPTON'S MOWING SERVICE INC 0000075769 800 45872 Const -ROAD ILLUMINATION 538520 Transportation 800 35977.000 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MIDWESTERN ELECTRIC INC 0000078477 800 45873 Const-ERECT SIGNAL 538540 Transportation 800 59306.230 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials MIDWESTERN ELECTRIC INC 0000078477 800 45874 Const - GUARDRAIL 538510 Transportation 800 34851.240 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials JAMES H DREW CORP 0000087347 800 45875 Inf Main-Guardrails posts 544034 Transportation 800 14038.500 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials HGMC SUPPLY INC 0000226578 800 45876 Main - Mowing 532012 Transportation 800 29800.000 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials J and M CONTRACTING, INC 0000075818 800 45877 Inf Main-Sand cinders 544016 Transportation 800 16.470 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials DYE LUMBER 0000000451 800 45878 Distribtn - Counties 562000 Budget Agency 57 260749.010 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLACKFORD CTY TREASURER 0000076034 50 45879 Distribtn - Counties 562000 Budget Agency 57 712708.420 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAYETTE COUNTY TREASURER 0000078425 50 45880 Distribtn - Counties 562000 Budget Agency 57 189029.580 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SULLIVAN CTY TREASURER 0000079009 50 45881 Distribtn - Counties 562000 Budget Agency 57 898318.340 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLAY CTY TREASURER 0000082939 50 45882 Distribtn - Counties 562000 Budget Agency 57 36369093.420 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARION CTY TREASURER 0000076138 50 45883 Distribtn - Counties 562000 Budget Agency 57 1119805.920 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HUNTINGTON CTY TREASURER 0000075168 50 45884 Distribtn - Counties 562000 Budget Agency 57 822061.830 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WARRICK CTY TREASURER 0000077907 50 45885 Distribtn - Counties 562000 Budget Agency 57 1648296.250 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH CTY TREASURER 0000082986 50 45886 Distribtn - Counties 562000 Budget Agency 57 719418.330 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HARRISON CTY TREASURER 0000082967 50 45887 Distribtn - Counties 562000 Budget Agency 57 243829.000 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BENTON CTY TREASURER 0000057928 50 45888 Distribtn - Counties 562000 Budget Agency 57 587169.580 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PARKE CTY TREASURER 0000075192 50 45889 Distribtn - Counties 562000 Budget Agency 57 530666.010 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PERRY CTY TREASURER 0000081432 50 45890 Distribtn - Counties 562000 Budget Agency 57 1060082.750 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HENRY CTY TREASURER 0000082969 50 45891 Distribtn - Counties 562000 Budget Agency 57 3556038.830 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MORGAN CTY TREASURER 0000077086 50 45892 Distribtn - Counties 562000 Budget Agency 57 125547.330 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OHIO CTY TREASURER 0000075167 50 45893 Distribtn - Counties 562000 Budget Agency 57 2284012.170 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FLOYD CTY TREASURER 0000077217 50 45894 Distribtn - Counties 562000 Budget Agency 57 11373870.590 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLEN CTY TREASURER 0000075752 50 45895 Distribtn - Counties 562000 Budget Agency 57 157156.920 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PIKE CTY TREASURER 0000082977 50 45896 Distribtn - Counties 562000 Budget Agency 57 883194.240 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RANDOLPH CTY TREASURER 0000075352 50 45897 Distribtn - Counties 562000 Budget Agency 57 1729522.160 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KOSCIUSKO CTY TREASURER 0000075246 50 45898 Distribtn - Counties 562000 Budget Agency 57 3767929.000 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BOONE CTY TREASURER 0000082930 50 45899 Distribtn - Counties 562000 Budget Agency 57 988194.000 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNINGS CTY TREASURER 0000076144 50 45900 Distribtn - Counties 562000 Budget Agency 57 723130.500 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTT CTY TREASURER 0000075171 50 45901 Distribtn - Counties 562000 Budget Agency 57 465487.330 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GIBSON CTY TREASURER 0000079008 50 45902 Distribtn - Counties 562000 Budget Agency 57 787795.260 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAVIESS CTY TREASURER 0000082943 50 45903 Distribtn - Counties 562000 Budget Agency 57 3518958.920 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE CTY TREASURER 0000082923 50 45904 Distribtn - Counties 562000 Budget Agency 57 566843.330 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITE CTY TREASURER 0000082954 50 45905 Distribtn - Counties 562000 Budget Agency 57 4299156.510 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK CTY TREASURER 0000082937 50 45906 Distribtn - Counties 562000 Budget Agency 57 715018.330 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials POSEY CTY TREASURER 0000075465 50 45907 Distribtn - Counties 562000 Budget Agency 57 842796.420 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GREENE CTY TREASURER 0000082965 50 45908 Distribtn - Counties 562000 Budget Agency 57 1152720.000 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PUTNAM CTY TREASURER 0000077906 50 45909 Distribtn - Counties 562000 Budget Agency 57 247577.000 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEWTON CTY TREASURER 0000082924 50 45910 Distribtn - Counties 562000 Budget Agency 57 1108395.670 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DECATUR CTY TREASURER 0000082946 50 45911 Distribtn - Counties 562000 Budget Agency 57 632946.170 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEARBORN CTY TREASURER 0000082945 50 45912 Distribtn - Counties 562000 Budget Agency 57 538613.490 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FOUNTAIN CTY TREASURER 0000075172 50 45913 Distribtn - Counties 562000 Budget Agency 57 631581.670 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KNOX CTY TREASURER 0000077216 50 45914 Distribtn - Counties 562000 Budget Agency 57 3494168.330 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHNSON CTY TREASURER 0000077904 50 45915 Distribtn - Counties 562000 Budget Agency 57 775623.580 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPTON CTY TREASURER 0000082983 50 45916 Distribtn - Counties 562000 Budget Agency 57 315934.840 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPENCER CTY TREASURER 0000082981 50 45917 Distribtn - Counties 562000 Budget Agency 57 2072888.590 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRANT CTY TREASURER 0000076781 50 45918 Distribtn - Counties 562000 Budget Agency 57 572400.580 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RUSH CTY TREASURER 0000077690 50 45919 Distribtn - Counties 562000 Budget Agency 57 187185.510 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNION CTY TREASURER 0000082984 50 45920 Distribtn - Counties 562000 Budget Agency 57 1239646.670 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAWRENCE CTY TREASURER 0000077084 50 45921 Distribtn - Counties 562000 Budget Agency 57 677166.500 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JAY CTY TREASURER 0000082971 50 45922 Distribtn - Counties 562000 Budget Agency 57 663009.250 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKLIN CTY TREASURER 0000082949 50 45923 Distribtn - Counties 562000 Budget Agency 57 2092709.830 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PORTER CTY TREASURER 0000082978 50 45924 Distribtn - Counties 562000 Budget Agency 57 9423560.080 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ST. JOSEPH CTY TREASURER 0000082980 50 45925 Distribtn - Counties 562000 Budget Agency 57 315035.830 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WARREN CTY TREASURER 0000075196 50 45926 Distribtn - Counties 562000 Budget Agency 57 983758.920 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITLEY CTY TREASURER 0000076691 50 45927 Distribtn - Counties 562000 Budget Agency 57 2567544.420 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DELAWARE CTY TREASURER 0000076139 50 45928 Distribtn - Counties 562000 Budget Agency 57 669701.920 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PULASKI CTY TREASURER 0000075464 50 45929 Distribtn - Counties 562000 Budget Agency 57 1208718.830 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIAMI CTY TREASURER 0000075197 50 45930 Distribtn - Counties 562000 Budget Agency 57 724594.670 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RIPLEY CTY TREASURER 0000082979 50 45931 Distribtn - Counties 562000 Budget Agency 57 671095.670 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROWN CTY TREASURER 0000082931 50 45932 Distribtn - Counties 562000 Budget Agency 57 1604118.090 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEKALB CTY TREASURER 0000082948 50 45933 Distribtn - Counties 562000 Budget Agency 57 200721.330 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEFFERSON CTY TREASURER 0000082972 50 45934 Distribtn - Counties 562000 Budget Agency 57 1623005.410 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JACKSON CTY TREASURER 0000075169 50 45935 Distribtn - Counties 562000 Budget Agency 57 4205411.080 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VANDERBURGH CTY TREASURER 0000076188 50 45936 Distribtn - Counties 562000 Budget Agency 57 3637294.490 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPPECANOE CTY TREASURER 0000079010 50 45937 Distribtn - Counties 562000 Budget Agency 57 1339317.330 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NOBLE CTY TREASURER 0000082974 50 45938 Distribtn - Counties 562000 Budget Agency 57 1475774.500 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WAYNE CTY TREASURER 0000082952 50 45939 Distribtn - Counties 562000 Budget Agency 57 3300295.330 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARTHOLOMEW CTY TREASURER 0000082929 50 45940 Distribtn - Counties 562000 Budget Agency 57 1105137.930 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAGRANGE CTY TREASURER 0000077908 50 45941 Distribtn - Counties 562000 Budget Agency 57 1423810.080 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONTGOMERY CTY TREASURER 0000076687 50 45942 Distribtn - Counties 562000 Budget Agency 57 713080.250 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARROLL CTY TREASURER 0000082932 50 45943 Distribtn - Counties 562000 Budget Agency 57 1855641.170 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAPORTE CTY TREASURER 0000082973 50 45944 Distribtn - Counties 562000 Budget Agency 57 2930207.090 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HANCOCK CTY TREASURER 0000082966 50 45945 Distribtn - Counties 562000 Budget Agency 57 2557189.330 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOWARD CTY TREASURER 0000075284 50 45946 Distribtn - Counties 562000 Budget Agency 57 1038321.000 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARSHALL CTY TREASURER 0000075755 50 45947 Distribtn - Counties 562000 Budget Agency 57 8509230.250 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELKHART CTY TREASURER 0000075247 50 45948 Distribtn - Counties 562000 Budget Agency 57 12787512.080 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON CTY TREASURER 0000075809 50 45949 Distribtn - Counties 562000 Budget Agency 57 1708193.250 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JASPER CTY TREASURER 0000082970 50 45950 Distribtn - Counties 562000 Budget Agency 57 1135809.410 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLINTON CTY TREASURER 0000082940 50 45951 Distribtn - Counties 562000 Budget Agency 57 492324.580 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OWEN CTY TREASURER 0000082976 50 45952 Distribtn - Counties 562000 Budget Agency 57 951263.000 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADAMS CTY TREASURER 0000082927 50 45953 Distribtn - Counties 562000 Budget Agency 57 136446.590 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRAWFORD CTY TREASURER 0000082942 50 45954 Distribtn - Counties 562000 Budget Agency 57 631304.590 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FULTON CTY TREASURER 0000077206 50 45955 Distribtn - Counties 562000 Budget Agency 57 1159614.250 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUBOIS CTY TREASURER 0000075245 50 45956 Distribtn - Counties 562000 Budget Agency 57 288610.590 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARTIN CTY TREASURER 0000082950 50 45957 Distribtn - Counties 562000 Budget Agency 57 544672.820 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STARKE CTY TREASURER 0000075170 50 45958 Distribtn - Counties 562000 Budget Agency 57 1136487.510 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEUBEN CTY TREASURER 0000082982 50 45959 Distribtn - Counties 562000 Budget Agency 57 13662283.920 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE COUNTY 0000075244 50 45960 Distribtn - Counties 562000 Budget Agency 57 3396069.250 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MADISON CTY TREASURER 0000075404 50 45961 Distribtn - Counties 562000 Budget Agency 57 1436516.490 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CASS CTY TREASURER 0000079011 50 45962 Distribtn - Counties 562000 Budget Agency 57 382548.160 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VERMILLION CTY TREASURER 0000075194 50 45963 Distribtn - Counties 562000 Budget Agency 57 129748.920 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SWITZERLAND CTY TREASURER 0000075193 50 45964 Distribtn - Counties 562000 Budget Agency 57 1063022.250 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WELLS CTY TREASURER 0000082953 50 45965 Distribtn - Counties 562000 Budget Agency 57 5701818.580 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HENDRICKS CTY TREASURER 0000082968 50 45966 Distribtn - Counties 562000 Budget Agency 57 467119.080 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ORANGE CTY TREASURER 0000082975 50 45967 Distribtn - Counties 562000 Budget Agency 57 1211146.420 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELBY CTY TREASURER 0000076143 50 45968 Distribtn - Counties 562000 Budget Agency 57 782427.410 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WASHINGTON CTY TREASURER 0000082987 50 45969 Distribtn - Counties 562000 Budget Agency 57 2069286.500 Distributions to Other Local Governments 2019 General Government Unified Local Income Taxes 73050 General Fund 2018-10-01T00:00:00 APV5235268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VIGO CTY TREASURER 0000082985 50 45970 Energy - Electricity 520202 Natural Resources 300 81.660 Utilities 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials NIPSCO 0000050220 300 45971 InState Travel - Per Diem&Meal 595120 Natural Resources 300 71.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials BRANDON SHOULTS 0000263095 300 45972 InState Travel - Lodging 595130 Natural Resources 300 125.190 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials TERRY ALLEN 0000086330 300 45973 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 103.490 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 45974 AdmOp-Storage 599119 Natural Resources 300 206.130 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials MANWARING FARMS LLC 0000277034 300 45975 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 203.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials INDIANA DIVING CONNECTION INC 0000021650 300 45976 InState Travel - Per Diem&Meal 595120 Natural Resources 300 71.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials GRAHM SELM 0000294882 300 45977 InState Travel - Per Diem&Meal 595120 Natural Resources 300 52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials TERRY ALLEN 0000086330 300 45978 OutoSt Travel - Lodging 595530 Natural Resources 300 1517.100 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-02T00:00:00 APV5237845 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials KENNETH EUGENE SMITH 0000082095 300 45979 Grants - Counties 571100 Natural Resources 300 3750.000 Grants 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials CARROLL COUNTY 0000064020 300 45980 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 20.760 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-02T00:00:00 APV5237845 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 300 45981 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 192.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-02T00:00:00 APV5237845 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials KENNETH EUGENE SMITH 0000082095 300 45982 OutoSt Travel - Ground Transpt 595550 Natural Resources 300 50.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-02T00:00:00 APV5237845 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials KENNETH EUGENE SMITH 0000082095 300 45983 Prof Serv-Travel Agency 531051 Natural Resources 300 20.000 Contractual Services 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 45984 OutoSt Travel - Airfare 595540 Natural Resources 300 407.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 45985 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 3654.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials BLUNK SAFETY SYSTEMS INC 0000078510 300 45986 OutoSt Travel - Mileage 595510 Natural Resources 300 11.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-02T00:00:00 APV5237845 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials KENNETH EUGENE SMITH 0000082095 300 45987 Fac Main - Elec - Lighting 543057 Natural Resources 300 1123.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials BLUNK SAFETY SYSTEMS INC 0000078510 300 45988 InState Travel - Parking&Tolls 595170 Natural Resources 300 63.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-02T00:00:00 APV5237845 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials KENNETH EUGENE SMITH 0000082095 300 45989 Grants - Counties 571100 Natural Resources 300 6902.970 Grants 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials STEUBEN COUNTY GOVERNMENT 0000053934 300 45990 Grants - Counties 571100 Natural Resources 300 4805.360 Grants 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials PUTNAM COUNTY 0000056450 300 45991 Energy - Natural Gas 520204 Natural Resources 300 33.210 Utilities 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials NIPSCO 0000050220 300 45992 Local Unit Fed Reimb 583110 Natural Resources 300 8450.000 Social Service Payments 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials CITY OF LEBANON 0000059955 300 45993 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 6078.090 Grants 2019 Public Safety ICJI DHHS Fund 60117 Federal Funds 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JULIAN CENTER INC, THE 0000097419 32 45994 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 1370.980 Grants 2019 Public Safety ICJI DHHS Fund 60117 Federal Funds 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ST JUDE HOUSE INC 0000104230 32 45995 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 1534.490 Grants 2019 Public Safety ICJI DHHS Fund 60117 Federal Funds 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEPPING STONE SHELTER FOR WOMEN 0000102499 32 45996 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 4065.750 Grants 2019 Public Safety ICJI DHHS Fund 60117 Federal Funds 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ADAMS WELLS CRISIS CENTER 0000106328 32 45997 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 1762.490 Grants 2019 Public Safety ICJI DHHS Fund 60117 Federal Funds 2018-10-04T00:00:00 APV5238594 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials THE CARING PLACE INC 0000060749 32 45998 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 1296.000 Grants 2019 Public Safety ICJI DHHS Fund 60117 Federal Funds 2018-10-04T00:00:00 APV5238594 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CITY OF GARY 0000053562 32 45999 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 1564.000 Grants 2019 Public Safety ICJI DHHS Fund 60117 Federal Funds 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALTERNATIVES INC OF MADISON CO 0000060803 32 46000 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 2169.060 Grants 2019 Public Safety ICJI DHHS Fund 60117 Federal Funds 2018-10-04T00:00:00 APV5238594 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILY SERVICE SOCIETY INC 0000077849 32 46001 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 1592.520 Grants 2019 Public Safety ICJI DHHS Fund 60117 Federal Funds 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HENDRICKS COUNTY CHILD ADVOCACY 0000249810 32 46002 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 2008.860 Grants 2019 Public Safety ICJI DHHS Fund 60117 Federal Funds 2018-10-04T00:00:00 APV5238594 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ST JUDE HOUSE INC 0000104230 32 46003 GR-Public Safety, Disaster Ser 572301 Criminal Justice Institute 32 500.000 Grants 2019 Public Safety ICJI DHHS Fund 60117 Federal Funds 2018-10-01T00:00:00 APV5235124 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH BLOOMINGTON 0000066601 32 46004 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 1355.160 Grants 2019 Public Safety ICJI DHHS Fund 60117 Federal Funds 2018-10-09T00:00:00 APV5240113 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KOSCIUSKO COUNTY SHELTER FOR 0000100625 32 46005 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 3562.500 Grants 2019 Public Safety ICJI DHHS Fund 60117 Federal Funds 2018-10-11T00:00:00 APV5241772 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DESERT ROSE FOUNDATION, INC. 0000109194 32 46006 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 3053.690 Grants 2019 Public Safety ICJI DHHS Fund 60117 Federal Funds 2018-10-01T00:00:00 APV5235124 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEPPING STONE SHELTER FOR WOMEN 0000102499 32 46007 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 1360.510 Grants 2019 Public Safety ICJI DHHS Fund 60117 Federal Funds 2018-10-11T00:00:00 APV5241772 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAIR HAVEN CENTER FOR WOMEN 0000236972 32 46008 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 1883.250 Grants 2019 Public Safety ICJI DHHS Fund 60117 Federal Funds 2018-10-09T00:00:00 APV5240113 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALBION FELLOWS BACON CENTER 0000093025 32 46009 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 1400.420 Grants 2019 Public Safety ICJI DHHS Fund 60117 Federal Funds 2018-10-01T00:00:00 APV5235124 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ST JUDE HOUSE INC 0000104230 32 46010 Tuition & Scholarships 575100 Comm for Higher Education 719 37047.000 Grants 2019 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 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2018-10-05T00:00:00 APV5239627 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials IVY TECH COMMUNITY COLLEGE OF INDIANA 0000000508 719 46032 Tuition & Scholarships 575100 Comm for Higher Education 719 8395.000 Grants 2019 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials ST MARY OF THE WOODS COLLEGE 0000056124 719 46033 Tuition & Scholarships 575100 Comm for Higher Education 719 89046.490 Grants 2019 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials PURDUE UNIV 0000000746 719 46034 Tuition & Scholarships 575100 Comm for Higher Education 719 126.000 Grants 2019 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials BRADFORD SCHOOLS INC 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Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials BALL STATE UNIV 0000051259 719 46039 Tuition & Scholarships 575100 Comm for Higher Education 719 8394.000 Grants 2019 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2018-10-05T00:00:00 APV5239627 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials WABASH COLLEGE 0000079832 719 46040 Tuition & Scholarships 575100 Comm for Higher Education 719 3175.000 Grants 2019 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials WESTERN GOVERNORS UNIVERSITY 0000212189 719 46041 Tuition & Scholarships 575100 Comm for Higher Education 719 592645.000 Grants 2019 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials MANCHESTER UNIVERSITY INC 0000070397 719 46042 Tuition & Scholarships 575100 Comm for Higher Education 719 13197.000 Grants 2019 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2018-10-05T00:00:00 APV5239627 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials UNIV OF EVANSVILLE 0000070122 719 46043 Tuition & Scholarships 575100 Comm for Higher Education 719 4198.000 Grants 2019 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials UNIV OF SAINT FRANCIS OF FORT WAYNE 0000079831 719 46044 SpOp-Livstock otherAnimals 547066 State Police 100 94.650 Supplies, Parts and Materials 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials VICAR OPERATING INC 0000301600 100 46045 InState Travel - Per Diem&Meal 595120 State Police 100 52.000 Administrative and Operating Expenses 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JASON ALLEN 0000080502 100 46046 SpOp-Livstock otherAnimals 547066 State Police 100 200.000 Supplies, Parts and Materials 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAURA RICHEY-KEMPA 0000365048 100 46047 OutoSt Travel - Per Diem&Meal 595520 State Police 100 128.000 Administrative and Operating Expenses 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RICHARD STRONG 0000180551 100 46048 InState Travel - Per Diem&Meal 595120 State Police 100 91.000 Administrative and Operating Expenses 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SUSAN RINSCHLER 0000295350 100 46049 Prof Serv - Animal Hlth 531032 State Police 100 814.940 Contractual Services 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials INDY VET EMERGENCY AND SPECIALTY HOSPITA 0000307010 100 46050 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 2139.950 Supplies, Parts and Materials 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBERTA BECKER 0000342676 550 46051 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 130.500 Supplies, Parts and Materials 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials STATE OF MICHIGAN 0000005836 550 46052 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 315.600 Supplies, Parts and Materials 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAB COMPUTERS INC 0000064456 550 46053 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 294.000 Supplies, Parts and Materials 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials AMERICAN PRINTING HOUSE FOR THE BLIND 0000057349 550 46054 Prof Serv - Animal Hlth 531032 State Police 100 275.000 Contractual Services 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PET PALACE RESORT and SPA INC 0000364463 100 46055 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 833.000 Supplies, Parts and Materials 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials AMERICAN PRINTING HOUSE FOR THE BLIND 0000057349 550 46056 3P InState Travel - Lodging 595810 State Police 100 3864.000 Administrative and Operating Expenses 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials INKY CWS INDIANANPOLIS NE LLC 0000320523 100 46057 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 8048.000 Supplies, Parts and Materials 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WASHINGTON STATE SCHOOL FOR 0000258521 550 46058 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 1122.500 Supplies, Parts and Materials 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SCALARS PUBLISHING 0000236720 550 46059 Prof Serv - Animal Hlth 531032 State Police 100 59.360 Contractual Services 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials VICAR OPERATING INC 0000301600 100 46060 InState Travel - Per Diem&Meal 595120 School for the Blind and VI 550 123.500 Administrative and Operating Expenses 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials HEIDI A MORRIS 0000057797 550 46061 Telecom -TelephoneLongDistance 521006 School for the Blind and VI 550 247.230 Utilities 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ATandT SERVICES INC 0000209850 550 46062 Prof Serv - Clerical 531027 School for the Blind and VI 550 494.400 Contractual Services 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DEBORAH KRISE 0000285490 550 46063 Com & Train - TRAINING General 535014 School for the Blind and VI 550 370.000 Contractual Services 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials NATIONAL BRAILLE ASSOCIATION INC 0000072823 550 46064 InState Travel - Per Diem&Meal 595120 School for the Blind and VI 550 45.500 Administrative and Operating Expenses 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MARGIY OUTTEN 0000327315 550 46065 Telecom -TelephoneLongDistance 521006 School for the Blind and VI 550 347.450 Utilities 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ATandT SERVICES INC 0000209850 550 46066 Telecom -TelephoneLongDistance 521006 School for the Blind and VI 550 41.570 Utilities 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-03T00:00:00 APV5237906 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ATandT SERVICES INC 0000209850 550 46067 Prof Serv - Clerical 531027 School for the Blind and VI 550 556.200 Contractual Services 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-11T00:00:00 APV5242014 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DEBORAH KRISE 0000285490 550 46068 AdmOp-Freight & Express 599042 School for the Blind and VI 550 239.750 Administrative and Operating Expenses 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials FEDERAL EXPRESS CORPORATION 0000050026 550 46069 AdmOp-Freight & Express 599042 School for the Blind and VI 550 46.320 Administrative and Operating Expenses 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-16T00:00:00 APV5244355 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials FEDERAL EXPRESS CORPORATION 0000050026 550 46070 Prof Serv - Clerical 531027 School for the Blind and VI 550 -226.600 Contractual Services 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-12T00:00:00 APV5242746 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DEBORAH KRISE 0000285490 550 46071 Off-Storage Boxes 546021 School for the Blind and VI 550 5.280 Supplies, Parts and Materials 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 550 46072 Telecom -TelephoneLocalService 521002 School for the Blind and VI 550 -298.040 Utilities 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials FEDERAL EXPRESS CORPORATION 0000050026 550 46073 Main - Equip Main Agreement 533004 School for the Blind and VI 550 5390.000 Contractual Services 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CANNON IV INC 0000001543 550 46074 Telecom -TelephoneLocalService 521002 School for the Blind and VI 550 298.040 Utilities 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-12T00:00:00 APV5242746 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials FEDERAL EXPRESS CORPORATION 0000050026 550 46075 Household kitchen & laundry 555502 School for the Blind and VI 550 399.900 Capital Costs 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 550 46076 InState Travel - Parking&Tolls 595170 School for the Blind and VI 550 7.000 Administrative and Operating Expenses 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MARGIY OUTTEN 0000327315 550 46077 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 0.310 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-09T00:00:00 APV5240118 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials NATASHA NICHOLE HENRY 0000236028 44 46078 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 8.740 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-03T00:00:00 APV5237654 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials DAWN ADAMS 0000202464 44 46079 InState Travel - GroundTranspt 595150 Protection Advocacy Svcs Comm 44 15.010 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-01T00:00:00 APV5235130 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials EMILY ANNE MUNSON 0000210949 44 46080 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 0.620 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-09T00:00:00 APV5240118 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials MICHELLE WIND 0000177527 44 46081 InState Travel - Per Diem&Meal 595120 Protection Advocacy Svcs Comm 44 9.340 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-05T00:00:00 APV5239300 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials TINA M FRAYER 0000088401 44 46082 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 7.550 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-01T00:00:00 APV5235130 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SCARLETT TAYLOR 0000289938 44 46083 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 17.480 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-05T00:00:00 APV5239300 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials TINA M FRAYER 0000088401 44 46084 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 1.250 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials SHARI L STITES 0000220174 44 46085 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 6.650 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-01T00:00:00 APV5235130 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials EMILY ANNE MUNSON 0000210949 44 46086 InState Travel - Mileage 595110 Protection Advocacy Svcs 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STATE ADMINISTRATION 13120 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SELF MADE MEN LLC 0000340885 500 46201 Main - Office Copier 533040 FSSA Family Resources 500 160.670 Contractual Services 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 500 46202 Off-Office Supplies 546002 FSSA Family Resources 500 43.720 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 500 46203 Main - Office Copier 533040 FSSA Family Resources 500 12.920 Contractual Services 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 500 46204 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 495.320 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 500 46205 Off-Printer Paper 546005 FSSA Family Resources 500 531.400 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 500 46206 Off-Office Supplies 546002 FSSA Family Resources 500 157.960 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 500 46207 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 117.810 Administrative and 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APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 500 46211 Off-Office Supplies 546002 FSSA Family Resources 500 431.020 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 500 46212 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26.000 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-05T00:00:00 APV5239541 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PITNEY BOWES INC 0000000841 500 46213 Off-Printer Paper 546005 FSSA Family Resources 500 1038.800 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 500 46214 Off-Printer Paper 546005 FSSA Family Resources 500 80.460 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 500 46215 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 212.120 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 500 46216 Real Estate Rentals 590110 FSSA Family Resources 500 1415.920 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTH WOODLAND LLC 0000279624 500 46217 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 534.130 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 500 46218 Main - Office Copier 533040 FSSA Family Resources 500 115.100 Contractual Services 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 500 46219 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 31135.070 Contractual Services 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-01T00:00:00 APV5235406 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IKASO CONSULTING 0000237077 503 46220 Off-Mailing Supplies 546023 FSSA Family Resources 500 29.480 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 500 46221 Off-Mailing Supplies 546023 FSSA Family Resources 500 6.700 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 500 46222 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 176.430 Utilities 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROCHESTER TELEPHONE COMPANY 0000050038 500 46223 Off-Specialty Paper 546007 FSSA Family Resources 500 31.200 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 500 46224 AdmOp-Freight & Express 599042 FSSA Family Resources 500 26.000 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-05T00:00:00 APV5239541 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PITNEY BOWES INC 0000000841 500 46225 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 0.000 Utilities 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROCHESTER TELEPHONE COMPANY 0000050038 500 46226 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 68.280 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 500 46227 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 50.710 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-16T00:00:00 APV5244339 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 405 46228 AdmOp-Printing 599027 FSSA Family Resources 500 214.990 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 500 46229 Eqp Main-Repair parts 545006 FSSA Family Resources 500 0.260 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 500 46230 Prof Serv - IT Services 531029 FSSA Family Resources 500 5915.310 Contractual Services 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-10T00:00:00 APV5242727 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RCR TECHNOLOGY CORP 0000064755 500 46231 Off-Specialty Paper 546007 FSSA Family Resources 500 2.880 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 500 46232 Off-Mailing Supplies 546023 FSSA Family Resources 500 11.580 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 500 46233 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 2902.480 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-16T00:00:00 APV5244310 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 405 46234 InState Travel - Mileage 595110 Brd of Education 701 37.780 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONICA KNAB 0000327002 701 46235 InState Travel - Mileage 595110 Brd of Education 701 47.120 Administrative 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1000 PeopleSoft Finanials MOLLY DEUBERRY 0000348050 701 46239 Temp Staffing Company 519820 Family and Social Svcs Admin 405 3160.590 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 APV5235359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 501 46240 InState Travel - Mileage 595110 Brd of Education 701 32.680 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHAD RANNEY 0000328155 701 46241 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 25628.280 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 APV5235360 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IKASO CONSULTING 0000237077 503 46242 InState Travel - Mileage 595110 Brd of Education 701 193.700 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEE ANN KWIATKOWSKI 0000182832 701 46243 InState Travel - Mileage 595110 Brd of Education 701 37.780 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIMOTHY ALAN SCHULTZ 0000255423 701 46244 InState Travel - Lodging 595130 Brd of Education 701 101.920 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOLLY DEUBERRY 0000348050 701 46245 InState Travel - Per Diem&Meal 595120 Brd of Education 701 32.500 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOLLY DEUBERRY 0000348050 701 46246 NONEMP PER DIEM/TRAV REIMBURSE 595121 Brd of Education 701 471.860 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-11T00:00:00 APV5242051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HUGH BOGER 0000367099 701 46247 InState Travel - Board Member 595180 Brd of Education 701 82.740 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-11T00:00:00 APV5242051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BYRON ERNEST 0000205099 701 46248 InState Travel - Board Member 595180 Brd of Education 701 1019.250 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-11T00:00:00 APV5242051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAM WALKER 0000288931 701 46249 InState Travel - Lodging 595130 Brd of Education 701 101.920 Administrative 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2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials TOWN OF PLAINFIELD 0000055892 103 46599 Main - Office Copier 533040 Law Enforcement Training Brd 103 1190.480 Contractual Services 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-15T00:00:00 APV5243446 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 103 46600 Main - Office Copier 533040 Law Enforcement Training Brd 103 253.050 Contractual Services 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-16T00:00:00 APV5244263 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 103 46601 Energy - Natural Gas 520204 Law Enforcement Training Brd 103 338.300 Utilities 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-10T00:00:00 APV5241924 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials INDIANA GAS COMPANY INC 0000051663 103 46602 AdmOp-Freight & Express 599042 Law Enforcement Training Brd 103 41.100 Administrative and Operating Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-05T00:00:00 APV5239435 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 103 46603 SpOp -Household 547016 Law Enforcement Training Brd 103 104.620 Supplies, Parts and Materials 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-01T00:00:00 APV5235294 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials FASTENAL COMPANY 0000021225 103 46604 AdmOp-Freight & Express 599042 Law Enforcement Training Brd 103 24.050 Administrative and Operating Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-16T00:00:00 APV5244263 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 103 46605 Mot Veh Ex - Parts & Supplies 541010 Logansport State Hospital 435 33.640 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 435 46606 Off-Ink Catrdge & Toner 546020 Law Enforcement Training Brd 103 46.570 Supplies, Parts and Materials 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-01T00:00:00 APV5235294 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 103 46607 Mot Veh Ex - Parts & Supplies 541010 Logansport State Hospital 435 175.960 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 435 46608 SpOp-Awards & Gifts 547026 Law Enforcement Training Brd 103 116.650 Supplies, Parts and Materials 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-11T00:00:00 APV5242660 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials BARDACH AWARDS 0000068423 103 46609 Mot Veh Ex - Parts & Supplies 541010 Logansport State Hospital 435 3.530 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 435 46610 Mot Veh Ex - Parts & Supplies 541010 Logansport State Hospital 435 360.540 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 435 46611 AdmOp-PostageMeter/Postage 599036 Law Enforcement Training Brd 103 9.370 Administrative and Operating Expenses 2019 Public Safety LAW 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General Fund 1000 PeopleSoft Finanials TRI GREEN TRACTOR, LLC 0000282615 435 46615 Fac Main -Building Main 543010 Logansport State Hospital 435 7779.380 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTRAL INDIANA HARDWARE INC 0000023016 435 46616 Fac Main -Building Main 543010 Logansport State Hospital 435 8109.000 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-10T00:00:00 APV5241136 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRAHAM FEED COMPANY 0000000291 435 46617 Main-Plumbing-General 543066 Logansport State Hospital 435 454.030 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HYDRONIC AND STEAM EQUIP INC 0000004199 435 46618 Fac Main -Electrical 543016 Logansport State Hospital 435 44.830 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 435 46619 Eqp Main-Repair parts 545006 Logansport State Hospital 435 1423.300 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-04T00:00:00 APV5238764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 435 46620 Fac Main -Building Main 543010 Logansport State Hospital 435 192.280 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 435 46621 Main-Plumbing-General 543066 Logansport State Hospital 435 63.840 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 435 46622 Const -BuildRepair-HVAC&Plumb 538922 Logansport State Hospital 435 665.000 Contractual Services 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ACE MECHANICAL SERVICE INC 0000211882 435 46623 Eqp Main-Acetylene Oxygn 545012 Logansport State Hospital 435 21.750 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-10T00:00:00 APV5241136 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 435 46624 Fac Main -Building Main 543010 Logansport State Hospital 435 292.960 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERSTATE INDUSTRIAL SUPPLY INC 0000054302 435 46625 Eqp Main-Repair parts 545006 Pendleton Juvenile Corr 655 1937.530 Supplies, Parts and Materials 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-12T00:00:00 APV5242764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HALTOM EQUIPMENT CO INC 0000003828 655 46626 Main-BuildMat-Supplies 543073 Logansport State Hospital 435 86.000 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-15T00:00:00 APV5243500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BAKER SPECIALTY AND SUPPLY CO 0000000913 435 46627 Main - Safety 532062 Logansport State Hospital 435 1331.500 Contractual Services 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 0000006617 435 46628 Main-BuildMat-Supplies 543073 Logansport State Hospital 435 69.690 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 435 46629 Main - Cutting Tools 545046 Logansport State Hospital 435 36.870 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 435 46630 Main-BuildMat-General 543069 Logansport State Hospital 435 2918.760 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTRAL INDIANA HARDWARE INC 0000023016 435 46631 Sec & Sfty - Water Safety 534090 Logansport State Hospital 435 566.660 Contractual Services 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ATOM CHEMICAL INC 0000317698 435 46632 Main-BuildMat-Supplies 543073 Logansport State Hospital 435 216.330 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 435 46633 Sec & Sfty - Fire Control 534020 Logansport State Hospital 435 2192.150 Contractual Services 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 0000006617 435 46634 Main-BuildMat-General 543069 Logansport State Hospital 435 330.400 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BOSMA INDUSTRIES FOR THE BLIND 0000009968 435 46635 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 717.120 Supplies, Parts and Materials 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-12T00:00:00 APV5242764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARE APPAREL INC 0000001581 655 46636 Energy - Electricity 520202 Pendleton Juvenile Corr 655 27759.640 Utilities 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-11T00:00:00 APV5242033 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUKE ENERGY INC 0000050233 655 46637 Telecom -TelephoneLocalService 521002 Pendleton Juvenile Corr 655 387.020 Utilities 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-02T00:00:00 APV5236612 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRONTIER COMMUNICATIONS 0000275931 655 46638 Prog Op - Personal Hygiene 539139 Pendleton Juvenile Corr 655 400.000 Contractual Services 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-04T00:00:00 APV5238818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STACEY KS BARBER AND TOTAL SALON LLC 0000329962 655 46639 Energy - Electricity 520202 Pendleton Juvenile Corr 655 27962.600 Utilities 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-02T00:00:00 APV5236612 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUKE ENERGY INC 0000050233 655 46640 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 739.290 Supplies, Parts and Materials 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-04T00:00:00 APV5238818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 655 46641 Main -GarbageRemoval 532023 Pendleton Juvenile Corr 655 562.960 Contractual Services 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-04T00:00:00 APV5238818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WASTE MANAGEMENT OF INDIANA LLC 0000001284 655 46642 Energy - Natural Gas 520204 Pendleton Juvenile Corr 655 3148.240 Utilities 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-02T00:00:00 APV5236612 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA GAS COMPANY INC 0000051663 655 46643 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 345.590 Supplies, Parts and Materials 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-02T00:00:00 APV5236612 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 655 46644 Water & Sewage 520102 Pendleton Juvenile Corr 655 1782.960 Utilities 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-02T00:00:00 APV5236612 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FALL CREEK REGIONAL WASTE DIST 0000060708 655 46645 Workers Comp Admin Fee 519240 Pendleton Juvenile Corr 655 330.000 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-01T00:00:00 APV5239598 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 46646 Laundry Service 659791 Pendleton Juvenile Corr 655 1029.200 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-04T00:00:00 APV5238818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 655 46647 Laundry Service 659791 Pendleton Juvenile Corr 655 823.100 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-12T00:00:00 APV5242764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 655 46648 Toilet Paper 654782 Pendleton Juvenile Corr 655 622.400 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-12T00:00:00 APV5243552 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 630 46649 AdmOp-Legal Ads 599030 Environmental Management 495 29.900 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials NEWSPAPER HOLDINGS INC 0000059944 495 46650 AdmOp-Legal Ads 599030 Environmental Management 495 -29.430 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 APC5237882 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials COMMUNITY NEWSPAPER HOLDINGS 0000056387 495 46651 AdmOp-Legal Ads 599030 Environmental Management 495 60.810 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials RUST PUBLISHING IN LC 0000076762 495 46652 AdmOp-Legal Ads 599030 Environmental Management 495 25.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials HOOSIER TIMES INC 0000052221 495 46653 Main - Motor Vehicles 533019 Environmental Management 495 75.780 Contractual Services 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials WEX BANK 0000119208 495 46654 AdmOp-Legal Ads 599030 Environmental Management 495 537.150 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials PAXTON MEDIA GROUP LLC 0000052249 495 46655 Mot Veh Ex - Gasoline 541002 Environmental Management 495 1964.650 Supplies, Parts and Materials 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials WEX BANK 0000119208 495 46656 AdmOp-Legal Ads 599030 Environmental Management 495 28.060 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials KPC MEDIA GROUP INC 0000052759 495 46657 AdmOp-Legal Ads 599030 Environmental Management 495 28.950 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials COMMUNITY NEWSPAPER HOLDINGS 0000056387 495 46658 AdmOp-Legal Ads 599030 Environmental Management 495 39.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-15T00:00:00 APV5243505 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials PAXTON MEDIA GROUP LLC 0000052249 495 46659 AdmOp-Legal Ads 599030 Environmental Management 495 28.300 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials CARROLL COUNTY COMET INC 0000054022 495 46660 AdmOp-Legal Ads 599030 Environmental Management 495 62.560 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials GRAPHIC PRINTING COMPANY INC 0000054561 495 46661 AdmOp-Legal Ads 599030 Environmental Management 495 25.100 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials O'BANNON PUBLISHING CO INC 0000052951 495 46662 AdmOp-Legal Ads 599030 Environmental Management 495 28.620 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials PAXTON MEDIA GROUP LLC 0000052249 495 46663 InState Travel - Mileage 595110 Child Services 502 -92.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APC5238785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELLY CAMPBELL 0000284629 502 46664 Temp Staffing Company 519820 Health 400 3300.690 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 400 46665 InState Travel - Mileage 595110 Health 400 48.640 Administrative and Operating Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CYNTHIA L LAWRENCE 0000058666 400 46666 Temp Staffing Company 519820 Health 400 1354.740 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 400 46667 MedVet-Lab Supply 548046 Health 400 179.700 Supplies, Parts and Materials 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OTICON, INC 0000191604 400 46668 Temp Staffing Company 519820 Health 400 890.930 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 400 46669 Temp Staffing Company 519820 Health 400 443.930 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 400 46670 InState Travel - Mileage 595110 Health 400 87.780 Administrative and Operating Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KJARI NEWELL 0000152276 400 46671 AdmOp-Registration 599020 Health 400 125.000 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0.000 Contractual Services 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-10T00:00:00 APV5241217 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 730 46761 AdmOp - Sales Taxes 592034 Library 730 -4.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-12T00:00:00 APC5242787 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 730 46762 Off-Office Supplies 546002 House of Representatives 3 185.300 Supplies, Parts and Materials 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-09T00:00:00 APV5240102 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHEAL PATTERSON 0000367297 3 46763 AdmOp-Dues & Subscriptions 599026 House of Representatives 3 409.620 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-03T00:00:00 APV5237636 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DELIVRA INC 0000056175 3 46764 Prof Serv-Travel Agency 531051 Library 730 -4.000 Contractual Services 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-12T00:00:00 APC5242787 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 730 46765 Off-Office Supplies 546002 House of Representatives 3 111.660 Supplies, Parts and Materials 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES INC 0000022724 3 46766 OutoSt Travel - Airfare 595540 Library 730 -590.990 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-12T00:00:00 APC5242787 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 730 46767 OutoSt Travel - Per Diem&Meal 595520 Library 730 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-11T00:00:00 APV5242056 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials JENNIFER CLIFTON 0000284880 730 46768 NonRealEstRnt-OffEquipment 591010 House of Representatives 3 4948.400 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-12T00:00:00 APV5242511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 3 46769 AdmOp-Linen & Laundry Service 599010 House of Representatives 3 33.870 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-03T00:00:00 APV5237636 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CINTAS CORP 0000062237 3 46770 InState Travel - Mileage 595110 House of Representatives 3 185.300 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-11T00:00:00 APV5241759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHEAL PATTERSON 0000367297 3 46771 InState Travel - Mileage 595110 House of Representatives 3 74.670 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-04T00:00:00 APV5238586 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA BRUDER 0000367150 3 46772 InState Travel - Mileage 595110 House of Representatives 3 135.160 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-16T00:00:00 APV5244123 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREW ALVAREZ 0000351303 3 46773 InState Travel - Mileage 595110 House of Representatives 3 188.570 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-10T00:00:00 APV5240919 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EVAN EAGLESON 0000367357 3 46774 Sp Op -Food 547012 House of Representatives 3 21.540 Supplies, Parts and Materials 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-16T00:00:00 APV5244123 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARAMARK 0000071526 3 46775 InState Travel - Mileage 595110 House of Representatives 3 50.690 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-03T00:00:00 APV5237636 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JACOB HARKIN 0000321517 3 46776 AdmOp-Printing 599027 House of Representatives 3 745.610 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-12T00:00:00 APV5242511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 3 46777 InState Travel - Mileage 595110 House of Representatives 3 160.230 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-16T00:00:00 APV5244123 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERIK N GONZALEZ 0000177154 3 46778 AdmOp-Cable Service 599034 House of Representatives 3 36.910 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-15T00:00:00 APV5243295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRIGHT HOUSE NETWORK 0000073438 3 46779 InState Travel - Mileage 595110 House of Representatives 3 85.570 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-10T00:00:00 APV5240919 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOSHUA BAIN 0000356637 3 46780 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANGELA BLUM 0000315984 502 46781 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2037.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHEN WOOTEN 0000318704 502 46782 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1803.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REGINA RAINES 0000250986 502 46783 AOS USE ONLY Rounding Error 599990 Auditor of State 50 849.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNY SUTHRLIN 0000325459 502 46784 AOS USE ONLY Rounding Error 599990 Auditor of State 50 171.280 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARY GEMMER 0000355553 502 46785 SpOp-Badges Pins IDs 547036 House of Representatives 3 32.130 Supplies, Parts and Materials 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-09T00:00:00 APV5240102 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL MANUFACTURING INC 0000209552 3 46786 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THOMAS ICE 0000313987 502 46787 AOS USE ONLY Rounding Error 599990 Auditor of State 50 41.060 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOEL WENGER 0000308492 502 46788 AOS USE ONLY Rounding Error 599990 Auditor of State 50 29625.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY AND COMMUNITY PARTNERS LLC 0000318971 502 46789 AOS USE ONLY Rounding Error 599990 Auditor of State 50 48194.060 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LUTHERAN CHILD AND FAMILY SERVICES 0000003203 502 46790 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3060.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROBERT ROBERTS 0000356550 502 46791 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1231.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELANA KELLOGG 0000327426 502 46792 AOS USE ONLY Rounding Error 599990 Auditor of State 50 5468.940 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTERSTONE OF INDIANA INC 0000075178 502 46793 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3141.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GARY CRITSER 0000339091 502 46794 AdmOp-Dues & Subscriptions 599026 Auditor of State 50 50.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-05T00:00:00 APV5239312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GOVERNMENT FINANCE OFFICERS ASSOC. 0000065341 50 46795 AOS USE ONLY Rounding Error 599990 Auditor of State 50 725.450 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KATELYN WHITLER 0000305270 502 46796 AdmOp-Dues & Subscriptions 599026 Auditor of State 50 640.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-12T00:00:00 APV5242550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GOVERNMENT FINANCE OFFICERS ASSOC. 0000065341 50 46797 AOS USE ONLY Rounding Error 599990 Auditor of State 50 511.020 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKESHA ARMON 0000352771 502 46798 AOS USE ONLY Rounding Error 599990 Auditor of State 50 329281.980 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNITED METHODIST CHILDREN'S HOME 0000053178 502 46799 AOS USE ONLY Rounding Error 599990 Auditor of State 50 36.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LESLIE R BAUER 0000233492 502 46800 AOS USE ONLY Rounding Error 599990 Auditor of State 50 328.480 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STORMIE SINCLAIR 0000354144 502 46801 AOS USE ONLY Rounding Error 599990 Auditor of State 50 533.780 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER MITCHELL 0000342239 502 46802 AOS USE ONLY Rounding Error 599990 Auditor of State 50 5182.980 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials METROPOLITAN OASIS COMMUNITY 0000105011 502 46803 Workers Comp Admin Fee 519240 House of Representatives 3 165.000 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-01T00:00:00 APV5239288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 46804 AOS USE ONLY Rounding Error 599990 Auditor of State 50 11453.990 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 0000013965 502 46805 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1055.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROTTET, RICHARD LOUIS JR 0000076816 502 46806 AOS USE ONLY Rounding Error 599990 Auditor of State 50 5950.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FOUR CO COMP MENTAL HEALTH CENTER INC 0000059107 502 46807 AOS USE ONLY Rounding Error 599990 Auditor of State 50 5952.010 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON CENTER INC 0000002106 502 46808 Workers Comp Medical Claims 519230 House of Representatives 3 685.870 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-01T00:00:00 APV5236289 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 46809 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2191.920 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WERNLE YOUTH and FAMILY TREATMENT CTR INC 0000062454 502 46810 AOS USE ONLY Rounding Error 599990 Auditor of State 50 40496.150 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFELINE YOUTH AND FAMILY SERVICES INC 0000310953 502 46811 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3496.650 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PATRICIA TURNER 0000303932 502 46812 AOS USE ONLY Rounding Error 599990 Auditor of State 50 5016.230 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAMPAGNA ACADEMY 0000066588 502 46813 AOS USE ONLY Rounding Error 599990 Auditor of State 50 50.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SARAH VANCE 0000340734 502 46814 AOS USE ONLY Rounding Error 599990 Auditor of State 50 14177.420 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OAKLAWN PSYCHIATRIC CENTER INC 0000012206 502 46815 AOS USE ONLY Rounding Error 599990 Auditor of State 50 87807.690 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEBRA CORN SPECIALIZED FAMILY CARE INC 0000304807 502 46816 AOS USE ONLY Rounding Error 599990 Auditor of State 50 15929.040 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAMAR SERVICES INC 0000012272 502 46817 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3690.870 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GEORGE JUNIOR REPUBLIC IN 0000103504 502 46818 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JEREMIE BELL 0000331385 502 46819 AOS USE ONLY Rounding Error 599990 Auditor of State 50 164.240 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PATTY GARNETT 0000319454 502 46820 AOS USE ONLY Rounding Error 599990 Auditor of State 50 61.590 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTIONETTE WILLIAMS 0000335368 502 46821 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1368.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA DECKER 0000333016 502 46822 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1440.300 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KESHIA LOWETH 0000351299 502 46823 AOS USE ONLY Rounding Error 599990 Auditor of State 50 835.650 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPPECANOE COUNTY GOVERNMENT 0000064853 502 46824 AOS USE ONLY Rounding Error 599990 Auditor of State 50 849.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SABRINA RANDIN 0000361655 502 46825 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1978.500 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARK CHASE 0000329569 502 46826 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1894.650 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANIEL HIATT 0000364075 502 46827 AOS USE ONLY Rounding Error 599990 Auditor of State 50 923.850 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHANIE SHARBER 0000352326 502 46828 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2599.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAM LAWSON 0000356261 502 46829 AOS USE ONLY Rounding Error 599990 Auditor of State 50 366.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REDWOOD TOXICOLOGY LABORATORY 0000191946 502 46830 AOS USE ONLY Rounding Error 599990 Auditor of State 50 63.660 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SARAH CASEY 0000343584 502 46831 AOS USE ONLY Rounding Error 599990 Auditor of State 50 6755.790 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW HOPE OF INDIANA INC 0000076072 502 46832 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1833.660 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JULIE DAVIES 0000312413 502 46833 AOS USE ONLY Rounding Error 599990 Auditor of State 50 654.310 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOURNEY SUPPORT SERVICES LLC 0000343164 502 46834 AOS USE ONLY Rounding Error 599990 Auditor of State 50 118.760 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BENCHMARK FAMILY SERVICES INC 0000255338 502 46835 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2516.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHUNTAJ COLLIER 0000330880 502 46836 AOS USE ONLY Rounding Error 599990 Auditor of State 50 88754.050 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VILLAGES OF INDIANA INC 0000059105 502 46837 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1004.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ERIN WHITE 0000354633 502 46838 AOS USE ONLY Rounding Error 599990 Auditor of State 50 80.030 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHILD AND PARENT SERVICES INC 0000095161 502 46839 AOS USE ONLY Rounding Error 599990 Auditor of State 50 28067.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WRFS SERVICES LLC 0000265846 502 46840 AOS USE ONLY Rounding Error 599990 Auditor of State 50 20345.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ADULT AND CHILD MENTAL HEALTH CENTER INC 0000066547 502 46841 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2009.520 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LINCOLN COUNSELING PC 0000091189 502 46842 AOS USE ONLY Rounding Error 599990 Auditor of State 50 50.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIMOTHY ZELTEN 0000238297 502 46843 Workers Comp Medical Claims 519230 House of Representatives 3 433.040 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-01T00:00:00 APV5235115 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 46844 AdmOp-Dues & Subscriptions 599026 Auditor of State 50 219.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-12T00:00:00 APV5242550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN PAYROLL ASSOCIATION 0000090475 50 46845 AOS USE ONLY Rounding Error 599990 Auditor of State 50 10330.610 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY WORKS, INC 0000102627 502 46846 AOS USE ONLY Rounding Error 599990 Auditor of State 50 221.240 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE HOME OF THE INNOCENTS, INC 0000249640 502 46847 AOS USE ONLY Rounding Error 599990 Auditor of State 50 13292.060 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IRELAND HOME BASED SERVICES 0000191587 502 46848 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1195.660 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HEALTH and HOSPITAL CORP OF MARION COUNTY 0000003310 502 46849 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3321.050 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAVID L VANCE 0000246815 502 46850 AdmOp-Registration 599020 Auditor of State 50 250.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 APV5237675 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GOVERNMENT FINANCE OFFICERS ASSOC. 0000065341 50 46851 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2314.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAVID HALE 0000356688 502 46852 AOS USE ONLY Rounding Error 599990 Auditor of State 50 901.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELSEY CROCKETT 0000335704 502 46853 AOS USE ONLY Rounding Error 599990 Auditor of State 50 102.060 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SELAH ACADEMY INC 0000234061 502 46854 AOS USE ONLY Rounding Error 599990 Auditor of State 50 100.650 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFESOLUTIONS ADMINISTRATIVE SERVICES 0000326581 502 46855 AOS USE ONLY Rounding Error 599990 Auditor of State 50 423.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEW LIFE FELLOWSHIP INC 0000099455 502 46856 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PATRICIA MILLER 0000346691 502 46857 AOS USE ONLY Rounding Error 599990 Auditor of State 50 705.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE CARING CORNER LLC 0000315506 502 46858 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAJA ROBINSON 0000357929 502 46859 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2327.040 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHEASTERN CENTER INC 0000001212 502 46860 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2749.500 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIMBERLY HOFFMAN 0000310930 502 46861 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1750.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARNITA WILSON 0000325224 502 46862 AOS USE ONLY Rounding Error 599990 Auditor of State 50 91.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATIONAL YOUTH ADVOCATE 0000235238 502 46863 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3479.020 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PHOENIX ASSOCIATES, INC 0000008608 502 46864 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2532.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMERA SMITH 0000348807 502 46865 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TONYA PRICE 0000344987 502 46866 AOS USE ONLY Rounding Error 599990 Auditor of State 50 4428.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RAYME SWAN 0000285456 502 46867 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3390.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARY KING 0000239015 502 46868 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2080.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMBER PROBUS 0000338415 502 46869 Telecom - Cellular 521016 House of Representatives 3 264.650 Utilities 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VERIZON WIRELESS 0000055667 3 46870 Prof Serv - IT Services 531029 Auditor of State 50 5073.250 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-12T00:00:00 APV5242550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 50 46871 Main - Equip Main Agreement 533004 Auditor of State 50 100.390 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-05T00:00:00 APV5239312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REMI GROUP LLC 0000235475 50 46872 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 1043.040 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-12T00:00:00 APV5242550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 50 46873 Mot Veh Ex - Gasoline 541002 Auditor of State 50 31.980 Supplies, Parts and Materials 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-11T00:00:00 APV5241807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 50 46874 Prog Op-Documnt Imaging 539040 Auditor of State 50 1579.440 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-12T00:00:00 APV5242550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CD-COM SYSTEMS MIDWEST INC 0000051289 50 46875 Prof Serv - ACCOUNTING SERVICE 531012 Auditor of State 50 7447.500 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-11T00:00:00 APV5241807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STACEY M HALVORSEN 0000079818 50 46876 Prog Op-Shredding Service 539027 Auditor of State 50 135.000 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-11T00:00:00 APV5241807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RECORDSPRO.NET LLC 0000208126 50 46877 SpOp-Micrograph 547060 Auditor of State 50 1262.610 Supplies, Parts and Materials 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-11T00:00:00 APV5241807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DATADOC IMAGING SERVICES 0000304905 50 46878 Off-Modular Furniture Comp 546026 Auditor of State 50 1436.000 Supplies, Parts and Materials 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-11T00:00:00 APV5241807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BUSINESS FURNITURE, LLC 0000073136 50 46879 AdmOp-Printing 599027 Auditor of State 50 26.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-12T00:00:00 APV5242550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 50 46880 AdmOp-EmpReimb-Registration 599209 Auditor of State 50 100.000 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-05T00:00:00 APV5239312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOWARD JACKSON III 0000185092 50 46881 AdmOp-Late Payment Interest 592022 Auditor of State 50 41.550 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 APP5236334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARADA ASSOCIATES, INC. 0000073646 50 46882 Prog Op-Software Maint 539035 Auditor of State 50 2700.000 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-12T00:00:00 APV5242550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HORAN DATA SERVICES LLC 0000343022 50 46883 Prog Op-Software Maint 539035 Auditor of State 50 9496.360 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-11T00:00:00 APV5241807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IBM CORP 0000004215 50 46884 SpOp - Safety - FireProtect 547161 Madison State Hospital 430 718.000 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHNSON CONTROLS FIRE PROTECTION LP 0000062265 430 46885 Main - Equipment Inspection 533023 Madison State Hospital 430 102.000 Contractual Services 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 430 46886 Inf Main-Salt NaCl 544020 Madison State Hospital 430 311.640 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-05T00:00:00 APV5239516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRAHAM FEED COMPANY 0000000291 430 46887 Prof Serv - MGMNT CONSULTANT 531010 Madison State Hospital 430 3433.250 Contractual Services 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MACALLISTER MACHINERY CO INC 0000051934 430 46888 Temp Staffing Company 519820 Homeland Security 385 -8785.750 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials GUIDESOFT INC 0000054131 385 46889 Main-Plumbing-General 543066 Madison State Hospital 430 2522.820 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 430 46890 Printing Service 659792 Madison State Hospital 430 240.600 Internal Service Funds - Expenses 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 430 46891 Main - Plumbing-Fixtures 543065 Madison State Hospital 430 1366.080 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-10T00:00:00 APV5241134 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 430 46892 Main - Plumbing-Fixtures 543065 Madison State Hospital 430 1012.710 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-01T00:00:00 APV5235373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 430 46893 Fac Main - Elec - General 543056 Madison State Hospital 430 894.540 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-09T00:00:00 APV5240323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 430 46894 Mot Veh Ex - Parts & Supplies 541010 Madison State Hospital 430 345.000 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLIFTY TIRE and EXHAUST INC 0000209108 430 46895 Prog Op - Pharmacy Services 539049 Madison State Hospital 430 1000.000 Contractual Services 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-15T00:00:00 APV5243498 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIDWEST MEDICAL SYSTEMS LLC 0000333135 430 46896 Eqp Main-SmallToolsImplements 545008 Madison State Hospital 430 59.990 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-10T00:00:00 APV5241134 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 430 46897 Main-Plumbing-General 543066 Madison State Hospital 430 643.150 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-10T00:00:00 APV5241134 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 430 46898 Temp Staffing Company 519820 Homeland Security 385 8658.830 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials GUIDESOFT INC 0000054131 385 46899 Temp Staffing Company 519820 Homeland Security 385 9209.080 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials GUIDESOFT INC 0000054131 385 46900 SpOp - Materials&Parts 547180 Madison State Hospital 430 930.510 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-15T00:00:00 APV5243498 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 430 46901 InState Travel - Per Diem&Meal 595120 Homeland Security 385 18.000 Administrative and Operating Expenses 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials JASON COFFEY 0000344651 385 46902 InState Travel - Per Diem&Meal 595120 Homeland Security 385 18.000 Administrative and Operating Expenses 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials WILLIAM E HUFFER 0000135026 385 46903 SpOp-Training 547054 Homeland Security 385 590.000 Supplies, Parts and Materials 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials AEGEAN LLC 0000345229 385 46904 InState Travel - Per Diem&Meal 595120 Homeland Security 385 18.000 Administrative and Operating Expenses 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials CHARLES W HEFLIN 0000227416 385 46905 InState Travel - Lodging 595130 Homeland Security 385 366.260 Administrative and Operating Expenses 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 385 46906 SpOp-Training 547054 Homeland Security 385 -590.000 Supplies, Parts and Materials 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials AEGEAN LLC 0000345229 385 46907 AdmOp-Freight & Express 599042 Toxicology 115 47.060 Administrative and Operating Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-09T00:00:00 APV5240259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 115 46908 Off-Office Supplies 546002 Toxicology 115 70.150 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-05T00:00:00 APV5239441 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 115 46909 MedVet-Lab Supply 548046 Toxicology 115 3490.240 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-05T00:00:00 APV5239441 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NETA SCIENTIFIC INC 0000314650 115 46910 MedVet-LabSupply-DNA 548109 Toxicology 115 63.830 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-09T00:00:00 APV5240259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RESTEK CORP 0000014648 115 46911 MedVet-Lab Supply 548046 Toxicology 115 354.880 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-05T00:00:00 APV5239441 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MG SCIENTIFIC 0000079810 115 46912 MedVet-Lab Supply 548046 Toxicology 115 8.050 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-09T00:00:00 APV5240259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RESTEK CORP 0000014648 115 46913 Prog Op-Software Maint 539035 Toxicology 115 10935.000 Contractual Services 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-05T00:00:00 APV5239441 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AGILENT TECHNOLOGIES INC 0000051851 115 46914 AdmOp-Freight & Express 599042 Toxicology 115 15.000 Administrative and Operating Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-05T00:00:00 APV5239441 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NETA SCIENTIFIC INC 0000314650 115 46915 Prof Serv - Business Admin 531026 Toxicology 115 40264.000 Contractual Services 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-09T00:00:00 APV5240259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATIONAL MEDICAL SERVICES INC 0000290650 115 46916 AdmOp-Freight & Express 599042 Toxicology 115 101.310 Administrative and Operating Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-09T00:00:00 APV5240259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RESTEK CORP 0000014648 115 46917 SpOp - Instct-Medical/Lab 547133 Toxicology 115 2371.200 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-09T00:00:00 APV5240259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RESTEK CORP 0000014648 115 46918 MedVet-Lab Supply 548046 Toxicology 115 1817.560 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-12T00:00:00 APV5242663 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATIONAL MEDICAL SERVICES INC 0000290650 115 46919 MedVet-Lab Supply 548046 Toxicology 115 465.530 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-16T00:00:00 APV5244268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SIGMA-ALDRICH INC 0000054091 115 46920 SpOp - Industrial Gases 547129 Toxicology 115 962.640 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-11T00:00:00 APV5241931 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 115 46921 Mot Veh Ex - Gasoline 541002 Toxicology 115 784.570 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-02T00:00:00 APV5236468 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 115 46922 Prof Serv - Business Admin 531026 Toxicology 115 13994.440 Contractual Services 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-12T00:00:00 APV5242663 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATIONAL MEDICAL SERVICES INC 0000290650 115 46923 AdmOp-Freight & Express 599042 Toxicology 115 45.000 Administrative and Operating Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-16T00:00:00 APV5244268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CERILLIANT CORPORATION 0000221141 115 46924 MedVet-Lab Supply 548046 Toxicology 115 280.000 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-11T00:00:00 APV5241931 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VWR INTERNATIONAL 0000001563 115 46925 AdmOp-Freight & Express 599042 Toxicology 115 43.330 Administrative and Operating Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-11T00:00:00 APV5241931 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 115 46926 MedVet-Lab Supply 548046 Toxicology 115 2027.000 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-16T00:00:00 APV5244268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CERILLIANT CORPORATION 0000221141 115 46927 OutoSt Travel - Per Diem&Meal 595520 Toxicology 115 112.000 Administrative and Operating Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-04T00:00:00 APV5238713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THOMAS PIERCE 0000293798 115 46928 SpOp-Instruction 547042 Toxicology 115 38.000 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-04T00:00:00 APV5238713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RELX INC 0000014603 115 46929 SpOp - Industrial Gases 547129 Toxicology 115 76.560 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-10T00:00:00 APV5241074 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 115 46930 Ship Trans - COURIER SERVICE 536010 Toxicology 115 122.480 Contractual Services 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-15T00:00:00 APV5243448 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Fac GF PM 19361 Capital Funds 2018-10-05T00:00:00 APV5239583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 618 47016 InState Travel - Mileage 595110 Personnel 70 34.960 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials ALAN R FERGUSON 0000233057 70 47017 InState Travel - Mileage 595110 Personnel 70 497.720 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials VALERIE CALDWELL 0000232581 70 47018 InState Travel - Mileage 595110 Personnel 70 91.580 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials ERICA LEMAN 0000341943 70 47019 InState Travel - Mileage 595110 Personnel 70 96.480 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials CAITLIN FLOYD 0000359278 70 47020 InState Travel - Mileage 595110 Personnel 70 74.100 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials KRISTEN L SPARKS 0000232994 70 47021 Eqp Main-SmallToolsImplements 545008 Miami Corr 618 134.760 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-05T00:00:00 APV5239583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 618 47022 Eqp Main-Acetylene Oxygn 545012 Miami Corr 618 90.480 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-05T00:00:00 APV5239583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 618 47023 Fac Main -Painting 543018 Miami Corr 618 583.200 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-05T00:00:00 APV5239583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PPG ARCHITECTURAL FINISHES INC 0000051533 618 47024 InState Travel - Mileage 595110 Personnel 70 209.760 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials CHERYL L LUTEY 0000186608 70 47025 InState Travel - Mileage 595110 Personnel 70 0.000 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-11T00:00:00 APV5241912 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials ERICA LEMAN 0000341943 70 47026 Off-Office Supplies 546002 Personnel 70 145.500 Supplies, Parts and Materials 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-16T00:00:00 APV5244250 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials HP INC 0000053476 70 47027 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 1150.810 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-12T00:00:00 APV5242649 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 70 47028 AdmOp-Job Fair Reg Fees 592040 Personnel 70 125.000 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials BUTLER UNIV 0000054546 70 47029 Workers Comp Medical Claims 519230 Personnel 70 1098.620 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-01T00:00:00 APV5235279 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 47030 Off-Office Supplies 546002 Personnel 70 51.890 Supplies, Parts and Materials 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-16T00:00:00 APV5244250 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 70 47031 Mot Veh Ex - Gasoline 541002 Personnel 70 80.300 Supplies, Parts and Materials 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials JENNIFER CABLE 0000326699 70 47032 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 -13.750 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-16T00:00:00 APV5244250 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 70 47033 InState Travel - Per Diem&Meal 595120 Personnel 70 52.000 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials CAITLIN FLOYD 0000359278 70 47034 Mot Veh Ex - Gasoline 541002 Personnel 70 121.030 Supplies, Parts and Materials 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials ANGELA ROOSA 0000231608 70 47035 AdmOp-Job Fair Reg Fees 592040 Personnel 70 250.000 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials INDIANA LATINO EXPO INC 0000294424 70 47036 OutoSt Travel - Mileage 595510 Personnel 70 9.580 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials LINDSEY WACNIK 0000326108 70 47037 OutoSt Travel - Parking&Toll 595570 Personnel 70 36.000 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials LINDSEY WACNIK 0000326108 70 47038 SpOp-Software licenses 547053 Personnel 70 184619.520 Supplies, Parts and Materials 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-02T00:00:00 APV5236448 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 0000079023 70 47039 OutoSt Travel - Per Diem&Meal 595520 Personnel 70 96.000 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials LINDSEY WACNIK 0000326108 70 47040 Workers Comp Admin Fee 519240 Personnel 70 165.000 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-01T00:00:00 APV5239421 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 47041 OutoSt Travel - Ground Transpt 595550 Personnel 70 32.150 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials LINDSEY WACNIK 0000326108 70 47042 SpOp-Software licenses 547053 Personnel 70 1288.350 Supplies, Parts and Materials 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 APV5237791 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 0000079023 67 47043 Eqp Main-SmallToolsImplements 545008 Correctional Industrial 635 239.990 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-12T00:00:00 APV5242760 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 635 47044 SpOp -Household 547016 Correctional Industrial 635 99.600 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-11T00:00:00 APV5242029 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHARM TEX INC 0000020071 635 47045 Exempt Unemployment Insurance 519110 Correctional Industrial 635 2550.000 Personal Services and Fringe Benefits 2019 Public 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Re-Entry Educ. 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COM INC 0000217138 100 47135 Off-Office Supplies 546002 Camp Summit Corr 661 84.320 Supplies, Parts and Materials 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 APV5237934 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HP INC 0000053476 661 47136 Mot Veh Ex -Suspension 541035 State Police 100 3540.000 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ASK US FIRST LLC 0000300838 100 47137 Off-Ink Catrdge & Toner 546020 Camp Summit Corr 661 583.960 Supplies, Parts and Materials 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 APV5237934 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 661 47138 Eqp Main-Shop Machinery 545010 State Police 100 469.390 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-03T00:00:00 APV5237803 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Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials FASTENAL COMPANY 0000021225 100 47143 OutoSt Travel - Parking&Toll 595570 State Police 100 95.000 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SMITHERS, JON E 0000146003 100 47144 SpOp - Law Enforce Non-Ammo 547139 State Police 100 3960.000 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials THE UNIFORM HOUSE 0000009015 100 47145 Off-Office Supplies 546002 State Police 100 681.810 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials FASTENAL COMPANY 0000021225 100 47146 Inmate wages 515002 Camp Summit Corr 661 354.500 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 APV5237934 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 0000022460 661 47147 OutoSt Travel - Parking&Toll 595570 State Police 100 76.000 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-12T00:00:00 APV5243443 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHAEL D WILSON 0000182705 100 47148 Off-Office Supplies 546002 State Police 100 2355.000 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HP INC 0000053476 100 47149 Eqp Main-SmallToolsImplements 545008 State Police 100 2823.880 Supplies, Parts and Materials 2019 Public 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Department Of Transportation 8020 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 100 47153 Mot Veh Ex - Parts & Supplies 541010 State Police 100 28.550 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials FASTENAL COMPANY 0000021225 100 47154 Eqp Main-Repair parts 545006 State Police 100 9997.000 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials FASTENAL COMPANY 0000021225 100 47155 3POutState Travel - Airfare 595920 State Police 100 705.200 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 100 47156 SpOp-Data Process 547058 State Police 100 4940.000 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TR SYSTEMS LLC 0000366391 100 47157 Off-Office Supplies 546002 Camp Summit Corr 661 178.970 Supplies, Parts and Materials 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 APV5237934 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 661 47158 Main - Motor Vehicles 533019 State Police 100 643.000 Contractual Services 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials W W GRAINGER, INC 0000015156 100 47159 SpOp - Household Battery 547122 State Police 100 172.530 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 100 47160 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 974.950 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-01T00:00:00 APV5235128 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAMS RANDALL MARKETING 0000052158 38 47161 Water & Sewage - Water 520104 Camp Summit Corr 661 970.250 Utilities 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-10T00:00:00 APV5241196 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITY OF LAPORTE 0000059525 661 47162 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 1137.500 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-15T00:00:00 APV5243305 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAMS RANDALL MARKETING 0000052158 38 47163 Workers Comp Admin Fee 519240 Camp Summit Corr 661 165.000 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-01T00:00:00 APV5239602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 47164 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 2678.910 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAMS RANDALL MARKETING 0000052158 38 47165 Main - Office Equipment 533033 Camp Summit Corr 661 258.670 Contractual Services 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-15T00:00:00 APV5243553 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 661 47166 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 42049.520 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAMS RANDALL MARKETING 0000052158 38 47167 AdmOp-PostageMeter/Postage 599036 Camp Summit Corr 661 5.890 Administrative and Operating Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-15T00:00:00 APV5243553 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 661 47168 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 7637.410 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAMS RANDALL MARKETING 0000052158 38 47169 Real Estate Rentals 590110 Lieutenant Governor's Office 38 2689.850 Administrative and Operating Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-01T00:00:00 APV5235128 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA PUBLIC RETIREMENT SYSTEM 0000287896 38 47170 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 340.450 Administrative and Operating Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 38 47171 NonRealEstRnt-Office Copier 591030 Lieutenant Governor's Office 38 150.500 Administrative and Operating Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 38 47172 Mot Veh Ex - Gasoline 541002 Lieutenant Governor's Office 38 158.990 Supplies, Parts and Materials 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-01T00:00:00 APV5235128 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 38 47173 InState Travel - Mileage 595110 Horse Racing Comm 265 478.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials RANDY DEVER 0000168323 265 47174 Off-Mailing Supplies 546023 Horse Racing Comm 265 231.260 Supplies, Parts and Materials 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials PITNEY BOWES INC 0000000841 265 47175 Temp Staffing Info Tech 519830 Horse Racing Comm 265 725.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials GUIDESOFT INC 0000054131 265 47176 InState Travel - Lodging 595130 Horse Racing Comm 265 288.930 Administrative and Operating Expenses 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and Operating Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials FEDERAL EXPRESS CORPORATION 0000050026 265 47180 Temp Staffing Individual 519810 Horse Racing Comm 265 1232.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials GUIDESOFT INC 0000054131 265 47181 Temp Staffing Individual 519810 Horse Racing Comm 265 1161.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials GUIDESOFT INC 0000054131 265 47182 InState Travel - Mileage 595110 Horse Racing Comm 265 136.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials DOUGLAS THOMAS 0000345759 265 47183 InState Travel - Lodging 595130 Horse Racing Comm 265 85.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials RANDY DEVER 0000168323 265 47184 AdmOp-Dues & Subscriptions 599026 Horse Racing Comm 265 625.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials HANNAH NEWS SERVICE MIDWEST LLC 0000308998 265 47185 InState Travel - Lodging 595130 Horse Racing Comm 265 136.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-16T00:00:00 APV5244290 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials DOUGLAS THOMAS 0000345759 265 47186 AdmOp-Dues & Subscriptions 599026 Utility Consumer Counselor 205 779.000 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-10T00:00:00 APV5241080 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials WEST PUBLISHING CORP 0000019192 205 47187 AdmOp-Dues & Subscriptions 599026 Utility Consumer Counselor 205 61.000 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-10T00:00:00 APV5241080 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials RELX INC 0000014603 205 47188 InState Travel - Lodging 595130 Horse Racing Comm 265 288.930 Administrative and Operating Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 APV5240292 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials DOUGLAS THOMAS 0000345759 265 47189 InState Travel - Lodging 595130 Utility Consumer Counselor 205 102.830 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-05T00:00:00 APV5239450 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials WILLIAM FINE 0000320733 205 47190 InState Travel - Mileage 595110 Horse Racing Comm 265 136.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 APV5240292 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials DOUGLAS THOMAS 0000345759 265 47191 AdmOp-Registration 599020 Utility Consumer Counselor 205 2835.000 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-12T00:00:00 APV5242670 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials INDIANA INDUSTRIAL ENERGY CONSUMERS INC 0000057262 205 47192 InState Travel - Lodging 595130 Utility Consumer Counselor 205 102.830 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-04T00:00:00 APV5238720 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials CYNTHIA ARMSTRONG 0000217262 205 47193 InState Travel - Mileage 595110 Horse Racing Comm 265 288.930 Administrative and Operating Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-16T00:00:00 APV5244290 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials DOUGLAS THOMAS 0000345759 265 47194 Prof Serv - Legal Services 531014 Horse Racing Comm 265 262.500 Contractual Services 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 APV5240292 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials KATZ KORIN CUNNINGHAM PC 0000075914 265 47195 InState Travel - Lodging 595130 Utility Consumer Counselor 205 105.090 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-05T00:00:00 APV5239450 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials BARBARA A SMITH 0000208623 205 47196 InState Travel - Mileage 595110 Horse Racing Comm 265 289.580 Administrative and Operating Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-05T00:00:00 APV5239474 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials MICHAEL SMITH 0000128917 265 47197 InState Travel - Lodging 595130 Utility Consumer Counselor 205 163.850 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-05T00:00:00 APV5239450 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials BRIEN KRIEGER 0000352832 205 47198 InState Travel - Lodging 595130 Utility Consumer Counselor 205 105.090 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-09T00:00:00 APV5240268 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials KAROL KROHN 0000073080 205 47199 AdmOp-Registration 599020 Utility Consumer Counselor 205 1050.000 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-12T00:00:00 APV5242670 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials INDIANA ENERGY ASSOC, INC 0000226252 205 47200 Prof Serv- Printing 531070 Horse Racing Comm 265 362.570 Contractual Services 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-16T00:00:00 APV5244290 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 265 47201 InState Travel - Lodging 595130 Utility Consumer Counselor 205 105.090 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials ANTHONY SWINGER 0000073095 205 47202 InState Travel - Lodging 595130 Utility Consumer Counselor 205 105.090 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials HEATHER POOLE 0000279896 205 47203 InState Travel - Lodging 595130 Utility Consumer Counselor 205 163.850 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-04T00:00:00 APV5238720 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials JENNIFER REED 0000361995 205 47204 AdmOp-Dues & Subscriptions 599026 Utility Consumer Counselor 205 500.000 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials HANNAH NEWS SERVICE MIDWEST LLC 0000308998 205 47205 InState Travel - Lodging 595130 Utility Consumer Counselor 205 105.090 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-05T00:00:00 APV5239450 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials GRAY, ABBY ROSE 0000071701 205 47206 OutoSt Travel - Mileage 595510 Utility Consumer Counselor 205 8.360 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials PETER BOERGER 0000073049 205 47207 InState Travel - Mileage 595110 Utility Consumer Counselor 205 67.640 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-05T00:00:00 APV5239450 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials WILLIAM FINE 0000320733 205 47208 InState Travel - Per Diem&Meal 595120 Utility Consumer Counselor 205 39.000 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials HEATHER POOLE 0000279896 205 47209 NonRealEstRnt-Vehicle Rentals 591024 Utility Consumer Counselor 205 801.360 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-12T00:00:00 APV5242670 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 205 47210 OutoSt Travel - Airfare 595540 Utility Consumer Counselor 205 553.590 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-01T00:00:00 APV5235305 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 205 47211 InState Travel - Per Diem&Meal 595120 Utility Consumer Counselor 205 39.000 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials ANTHONY SWINGER 0000073095 205 47212 InState Travel - Per Diem&Meal 595120 Utility Consumer Counselor 205 39.000 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-05T00:00:00 APV5239450 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials BARBARA A SMITH 0000208623 205 47213 Mot Veh Ex - Gasoline 541002 Utility Consumer Counselor 205 326.500 Supplies, Parts and Materials 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-12T00:00:00 APV5242670 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials WEX BANK 0000119208 205 47214 Temp Staffing Individual 519810 Utility Consumer Counselor 205 225.000 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-12T00:00:00 APV5242670 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials GUIDESOFT INC 0000054131 205 47215 InState Travel - Mileage 595110 Utility Consumer Counselor 205 38.000 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-05T00:00:00 APV5239450 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials BRIEN KRIEGER 0000352832 205 47216 Prof Serv-Travel Agency 531051 Utility Consumer Counselor 205 4.000 Contractual Services 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-01T00:00:00 APV5235305 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 205 47217 OutoSt Travel - Lodging 595530 Utility Consumer Counselor 205 627.150 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-16T00:00:00 APV5244273 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials JENNIFER SISSON 0000332156 205 47218 InState Travel - Per Diem&Meal 595120 Utility Consumer Counselor 205 39.000 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-05T00:00:00 APV5239450 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials WILLIAM FINE 0000320733 205 47219 InState Travel - Per Diem&Meal 595120 Utility Consumer Counselor 205 39.000 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-04T00:00:00 APV5238720 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials JENNIFER REED 0000361995 205 47220 OutoSt Travel - Per Diem&Meal 595520 Utility Consumer Counselor 205 104.000 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials PETER BOERGER 0000073049 205 47221 SpOp-Food-DrinkingWater 547113 Utility Consumer Counselor 205 134.000 Supplies, Parts and Materials 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials QUENCH USA INC 0000247098 205 47222 SpOp - Household Kitchen 547126 Utility Consumer Counselor 205 60.170 Supplies, Parts and Materials 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-10T00:00:00 APV5241080 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 205 47223 InState Travel - Per Diem&Meal 595120 Utility Consumer Counselor 205 39.000 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-04T00:00:00 APV5238720 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials CYNTHIA ARMSTRONG 0000217262 205 47224 AdmOp-Late Payment Interest 592022 Utility Consumer Counselor 205 2.250 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-01T00:00:00 APP5233938 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials GUIDESOFT INC 0000054131 205 47225 NonRealEstRnt-Parking 591012 Utility Consumer Counselor 205 465.000 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-01T00:00:00 APV5235305 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials DENISON PARKING INC 0000052925 205 47226 InState Travel - Per Diem&Meal 595120 Utility Consumer Counselor 205 39.000 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-05T00:00:00 APV5239450 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials GRAY, ABBY ROSE 0000071701 205 47227 InState Travel - Per Diem&Meal 595120 Utility Consumer Counselor 205 39.000 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-05T00:00:00 APV5239450 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials BRIEN KRIEGER 0000352832 205 47228 Real Estate Rentals 590110 Utility Consumer Counselor 205 28048.700 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-01T00:00:00 APV5235305 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 0000342665 205 47229 InState Travel - Per Diem&Meal 595120 Utility Consumer Counselor 205 45.500 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-09T00:00:00 APV5240268 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials KAROL KROHN 0000073080 205 47230 Off-Office Supplies 546002 Utility Consumer Counselor 205 94.500 Supplies, Parts and Materials 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-12T00:00:00 APV5242670 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials RJE INTERIORS LLC 0000089427 205 47231 InState Travel - Parking&Tolls 595170 Utility Consumer Counselor 205 3.000 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials ANTHONY SWINGER 0000073095 205 47232 OutoSt Travel - Per Diem&Meal 595520 Utility Consumer Counselor 205 144.000 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-16T00:00:00 APV5244273 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials JENNIFER SISSON 0000332156 205 47233 OutoSt Travel - Parking&Toll 595570 Utility Consumer Counselor 205 36.000 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials PETER BOERGER 0000073049 205 47234 OutoSt Travel - Lodging 595530 Utility Consumer Counselor 205 676.110 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials PETER BOERGER 0000073049 205 47235 Temp Staffing Individual 519810 Utility Consumer Counselor 205 1462.500 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials GUIDESOFT INC 0000054131 205 47236 Fac Main -Building Main 543010 Adjutant General 110 163.080 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 0000015156 110 47237 Energy - Heating fuel 520208 Adjutant General 110 6153.610 Utilities 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOLAR SOURCES INC 0000022491 110 47238 Fac Main -Building Main 543010 Adjutant General 110 2900.000 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S and G ELECTRICAL SUPPLIES INC 0000056839 110 47239 Prog Op - Background Checks 539140 Adjutant General 110 24.900 Contractual Services 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARADA ASSOCIATES, INC. 0000073646 110 47240 Mot Veh Ex - Gasoline 541002 Adjutant General 110 481.780 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 110 47241 NonRealEstRnt-ConstEngEquip 591028 Adjutant General 110 407.940 Administrative and Operating Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PRAXAIR/GAS TECH 0000050318 110 47242 Inf Main-Salt NaCl 544020 Adjutant General 110 319.480 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEARNS SUPPLY CENTER 0000008153 110 47243 Prog Op - Background Checks 539140 Adjutant General 110 16.400 Contractual Services 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARADA ASSOCIATES, INC. 0000073646 110 47244 Prog Op-Non-Medical LabTest 539025 Adjutant General 110 97.000 Contractual Services 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STANDARD LABORATORIES INC 0000018691 110 47245 SpOp-Agricultural Botanical 547070 Adjutant General 110 490.000 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCHNEIDER FEED and SEED INC 0000231945 110 47246 Main-ShopMachine-Parts 545050 Adjutant General 110 40.770 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 110 47247 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 2079.000 Contractual Services 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials COMMUNICATION RESOURCES LLC 0000339176 615 47248 Mot Veh Ex - Gasoline 541002 Adjutant General 110 351.920 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 110 47249 SpOp-Uniforms&Related 547022 Adjutant General 110 106.990 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SAFETY SHOE DISTIBUTORS 0000093232 110 47250 NonRealEstRnt-ConstEngEquip 591028 Adjutant General 110 38.970 Administrative and Operating Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PRAXAIR/GAS TECH 0000050318 110 47251 Temp Staffing Clerical 519850 Correction 615 29451.600 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GUIDESOFT INC 0000054131 615 47252 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 2695.240 Contractual Services 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials INTEGRITY QUANTUM INNOVATIONS 0000307863 615 47253 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 66256.000 Contractual Services 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials OAKLAND CITY UNIV 0000053062 615 47254 Fac Main -Building Main 543010 Adjutant General 110 270.750 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 110 47255 OutoSt Travel - Lodging 595530 Correction 615 -56.100 Administrative and Operating Expenses 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 47256 Main -GarbageRemoval 532023 Adjutant General 110 88.000 Contractual Services 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BEST WAY DISPOSAL 0000015730 110 47257 Fac Main -Building Main 543010 Adjutant General 110 364.450 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 0000015156 110 47258 InState Travel - Lodging 595130 Correction 615 364.000 Administrative and Operating Expenses 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 47259 Temp Staffing Clerical 519850 Correction 615 3707.410 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-09T00:00:00 APV5240363 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GUIDESOFT INC 0000054131 615 47260 Temp Staffing Clerical 519850 Correction 615 0.000 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GUIDESOFT INC 0000054131 615 47261 Temp Staffing Clerical 519850 Correction 615 6511.390 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials GUIDESOFT INC 0000054131 615 47262 InState Travel - Lodging 595130 Correction 615 364.000 Administrative and Operating Expenses 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 47263 OutoSt Travel - Lodging 595530 Correction 615 56.100 Administrative and Operating Expenses 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 47264 SpOp -Household 547016 Correction 615 285.550 Supplies, Parts and Materials 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials FASTENAL COMPANY 0000021225 615 47265 InState Travel - Lodging 595130 Correction 615 -364.000 Administrative and Operating Expenses 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 47266 OutoSt Travel - Lodging 595530 Correction 615 -56.100 Administrative and Operating Expenses 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 Department Of Education 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Sewage - Water 520104 South Bend Community Re-Entry 622 4053.120 Utilities 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-02T00:00:00 APV5236600 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials CITY OF SOUTH BEND 0000058605 622 47342 SpOp -Household 547016 Chain O' Lakes Corr 614 101.450 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 614 47343 Toilet Paper 654782 Chain O' Lakes Corr 614 466.800 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 614 47344 Main -GarbageRemoval 532023 Chain O' Lakes Corr 614 125.000 Contractual Services 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NOBLE COUNTY DISPOSAL INC 0000059912 614 47345 AdmOp-Late Payment Interest 592022 South Bend Community Re-Entry 622 0.370 Administrative and Operating Expenses 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-11T00:00:00 APP5241191 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 622 47346 Telecom -TelephoneLongDistance 521006 Chain O' Lakes Corr 614 299.700 Utilities 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-02T00:00:00 APV5236588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRONTIER COMMUNICATIONS OF IND 0000060340 614 47347 Main - Buildg&Grnd Main 532010 Chain O' Lakes Corr 614 926.000 Contractual Services 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASTBURY WATER TECHNOLOGY 0000070647 614 47348 Prog Op-HOSP LAB TEST 539024 South Bend Community Re-Entry 622 94.500 Contractual Services 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-02T00:00:00 APV5236600 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials CONCENTRA MEDICAL CENTERS 0000068235 622 47349 Energy - Electricity 520202 Chain O' Lakes Corr 614 3011.450 Utilities 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NOBLE COUNTY R E M C 0000066413 614 47350 Mot Veh Ex - Gen Fuel 541028 South Bend Community Re-Entry 622 5597.960 Supplies, Parts and Materials 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-02T00:00:00 APV5236600 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials WEX BANK 0000119208 622 47351 Mot Veh Ex - Gen Fuel 541028 Chain O' Lakes Corr 614 83.870 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-02T00:00:00 APV5236588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 614 47352 Eqp Main-Repair parts 545006 South Bend Community Re-Entry 622 199.800 Supplies, Parts and Materials 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-05T00:00:00 APV5239589 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials FASTENAL COMPANY 0000021225 622 47353 Garments 654780 Chain O' Lakes Corr 614 594.000 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-02T00:00:00 APV5236588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 614 47354 AdmOp-PostageMeter/Postage 599036 Chain O' Lakes Corr 614 6.340 Administrative and Operating Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 614 47355 Off-Copier Supplies 546014 Chain O' Lakes Corr 614 497.000 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MILLCRAFT PAPER CO 0000055355 614 47356 Mot Veh Ex - Gen Fuel 541028 Chain O' Lakes Corr 614 1262.300 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-02T00:00:00 APV5236588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 614 47357 Mot Veh Ex - Gen Fuel 541028 Chain O' Lakes Corr 614 1013.760 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 614 47358 Main - Buildg&Grnd Main 532010 Chain O' Lakes Corr 614 192.810 Contractual Services 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 614 47359 Mot Veh Ex - Parts & Supplies 541010 Chain O' Lakes Corr 614 4444.060 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 614 47360 Inmate wages 515002 Chain O' Lakes Corr 614 3129.950 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 0000022460 614 47361 Telecom -TelephoneLongDistance 521006 South Bend Community Re-Entry 622 9.060 Utilities 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-02T00:00:00 APV5236600 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials QWEST COMMUNICATIONS CORP 0000053170 622 47362 Clean Prod Janitorial 654702 South Bend Community Re-Entry 622 271.860 Internal Service Funds - Expenses 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-02T00:00:00 APV5236600 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials PEN PRODUCTS 9948 622 47363 Prof Serv - MGMNT CONSULTANT 531010 South Bend Community Re-Entry 622 1334.480 Contractual Services 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-02T00:00:00 APV5236600 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials GUIDESOFT INC 0000054131 622 47364 Off-Office Supplies 546002 Chain O' Lakes Corr 614 104.640 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-02T00:00:00 APV5236588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 614 47365 Off Furn - Desks & Credenzas 655721 South Bend Community Re-Entry 622 1146.000 Internal Service Funds - Expenses 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-05T00:00:00 APV5239589 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials PEN PRODUCTS 9948 622 47366 AdmOp-Freight & Express 599042 Chain O' Lakes Corr 614 13.730 Administrative and Operating Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 614 47367 Telecom -TelephoneLongDistance 521006 South Bend Community Re-Entry 622 0.000 Utilities 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-09T00:00:00 APV5240369 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Finanials QWEST COMMUNICATIONS CORP 0000053170 622 47368 Main - Buildg&Grnd Main 532010 Chain O' Lakes Corr 614 250.000 Contractual Services 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-05T00:00:00 APV5239576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASTBURY WATER TECHNOLOGY 0000070647 614 47369 AdmOp-Bank Charges 592010 Chain O' Lakes Corr 614 12.300 Administrative and Operating Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-05T00:00:00 APV5239576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 0000022460 614 47370 Grants - Employment Training 570010 Workforce Development 510 30000.000 Grants 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WESTERN INDIANA WORKFORCE INVESTMENT 0000076440 510 47371 Grants - Employment Training 570010 Workforce Development 510 30000.000 Grants 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REGION 10 WORKFORCE BOARD, INC 0000199616 510 47372 Grants - Employment Training 570010 Workforce Development 510 12945.120 Grants 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHERN INDIANA WORKFORCE 0000201160 510 47373 Grants - Employment Training 570010 Workforce Development 510 14246.320 Grants 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHERN INDIANA WORKFORCE 0000201160 510 47374 AdmOp-Registration 599020 Workforce Development 510 1320.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA YOUTH INSTITUTE 0000064274 510 47375 Grants - Employment Training 570010 Workforce Development 510 50000.000 Grants 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTER WORKFORCE INNOVATIONS 0000077446 510 47376 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 63.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 510 47377 Grants - Employment Training 570010 Workforce Development 510 42838.000 Grants 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TECUMSEH AREA PARTNERSHIP INC 0000071865 510 47378 Grants - Employment Training 570010 Workforce Development 510 3000.000 Grants 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTER WORKFORCE INNOVATIONS 0000077446 510 47379 Grants - Employment Training 570010 Workforce Development 510 4840.000 Grants 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REGION 9 WORKFORCE BOARD INC 0000200701 510 47380 Grants - Employment Training 570010 Workforce Development 510 4046.890 Grants 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHERN INDIANA WORKFORCE 0000201160 510 47381 Grants - Employment Training 570010 Workforce Development 510 15000.000 Grants 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERLOCAL ASSOCIATION 0000077451 510 47382 Prof Serv- Printing 531070 Workforce Development 510 142.700 Contractual Services 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 510 47383 Grants - Employment Training 570010 Workforce Development 510 90000.000 Grants 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-01T00:00:00 APV5236572 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHEAST INDIANA WORKS 0000285569 510 47384 Grants - Employment Training 570010 Workforce Development 510 40000.000 Grants 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERLOCAL ASSOCIATION 0000077451 510 47385 AdmOp-Translator Costs 599093 Criminal Justice Institute 32 0.000 Administrative and Operating Expenses 2019 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2018-10-03T00:00:00 APV5237644 2018-10-17T00:00:00 Violent Crime Victim Compensa 3180 PeopleSoft Finanials PROPIO LS LLC 0000320968 32 47386 CASE SERV-HEALTH/MEDICAL 581090 Criminal Justice Institute 32 1123.960 Social Service Payments 2019 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2018-10-09T00:00:00 APV5240113 2018-10-17T00:00:00 Violent Crime Victim Compensa 3180 PeopleSoft Finanials SANFORD HEALTH NETWORK 0000306807 32 47387 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 23315.890 Grants 2019 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2018-10-01T00:00:00 APV5235124 2018-10-17T00:00:00 Violent Crime Victim Compensa 3180 PeopleSoft Finanials BETTER WAY SERVICES INC 0000095068 32 47388 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 3483.970 Grants 2019 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2018-10-01T00:00:00 APV5235124 2018-10-17T00:00:00 Violent Crime Victim Compensa 3180 PeopleSoft Finanials NORTH CENTRAL INDIANA RURAL 0000093172 32 47389 Fac Main - Elec - Safety 543058 School for the Blind and VI 550 350.000 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLOOD HOUND LLC 0000344735 550 47390 Main - Plumbing-Fixtures 543065 School for the Blind and VI 550 588.810 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 550 47391 Eqp Main-Repair parts 545006 School for the Blind and VI 550 181.500 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WINTHROP SUPPLY 0000009556 550 47392 Eqp Main-Repair parts 545006 School for the Blind and VI 550 220.670 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MENARDS INC 0000053199 550 47393 Eqp Main-Repair parts 545006 School for the Blind and VI 550 975.000 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 550 47394 Fac Main -Building Main 543010 School for the Blind and VI 550 3255.390 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 550 47395 Eqp Main-Repair parts 545006 School for the Blind and VI 550 98.140 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 550 47396 Eqp Main-Repair parts 545006 School for the Blind and VI 550 182.560 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-12T00:00:00 APV5242746 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DRAINAGE SOLUTIONS INC 0000019032 550 47397 Eqp Main-Repair parts 545006 School for the Blind and VI 550 130.480 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WINTHROP SUPPLY 0000009556 550 47398 Mot Veh Ex - Parts & Supplies 541010 School for the Blind and VI 550 17.530 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-04T00:00:00 APV5238800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials S and S OUTDOOR SOLUTIONS INC 0000255747 550 47399 Mot Veh Ex - Parts & Supplies 541010 School for the Blind and VI 550 183.780 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-04T00:00:00 APV5238800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KKP INC 0000055963 550 47400 Mot Veh Ex - Parts & Supplies 541010 School for the Blind and VI 550 126.370 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-12T00:00:00 APV5242746 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIDWEST TRANSIT EQUIPMENT INC 0000305510 550 47401 Eqp Main-Repair parts 545006 School for the Blind and VI 550 311.290 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-03T00:00:00 APV5237906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REYNOLDS FARM EQUIPMENT INC 0000001186 550 47402 AdmOp-Legal Ads 599030 Environmental Management 495 20.410 Administrative and Operating Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials COMMUNITY NEWSPAPER HOLDINGS 0000056387 495 47403 AdmOp-Legal Ads 599030 Environmental Management 495 185.230 Administrative and Operating Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials GANNETT SATELLITE INFORMATION NETWORK 0000059123 495 47404 Real Estate Rentals 590110 Environmental Management 495 2310.830 Administrative and Operating Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials 2525 SHADELAND LLC 0000301539 495 47405 Energy - Natural Gas 520204 Environmental Management 495 45.550 Utilities 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials 2525 SHADELAND LLC 0000301539 495 47406 AdmOp-Legal Ads 599030 Environmental Management 495 20.410 Administrative and Operating Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials COMMUNITY NEWSPAPER HOLDINGS 0000056387 495 47407 AdmOp-Legal Ads 599030 Environmental Management 495 78.980 Administrative and Operating Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials PIKE COUNTY PUBLISHING CORP 0000052757 495 47408 Mot Veh Ex - Gasoline 541002 Environmental Management 495 926.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials WEX BANK 0000119208 495 47409 Energy - Electricity 520202 Environmental Management 495 630.780 Utilities 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials 2525 SHADELAND LLC 0000301539 495 47410 SpOp - Safety -Apparel 547160 Environmental Management 495 124.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-15T00:00:00 APV5243505 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials SAFETY SHOE DISTIBUTORS 0000093232 495 47411 AdmOp-Legal Ads 599030 Environmental Management 495 14.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials PAXTON MEDIA GROUP LLC 0000052249 495 47412 AdmOp-Legal Ads 599030 Environmental Management 495 17.610 Administrative and Operating Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials WINAMAC PRESS INC 0000053866 495 47413 Water & Sewage 520102 Environmental Management 495 25.520 Utilities 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials 2525 SHADELAND LLC 0000301539 495 47414 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials CHARLES P GRADY 0000052903 495 47415 Com & Train - TRAINING General 535014 Environmental Management 495 300.000 Contractual Services 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials ENVIRONMENTAL MANAGEMENT INST 0000022564 495 47416 AdmOp-Legal Ads 599030 Environmental Management 495 65.220 Administrative and Operating Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials PAXTON MEDIA GROUP LLC 0000052249 495 47417 AdmOp-Legal Ads 599030 Environmental Management 495 280.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials EVANSVILLE COURIER COMPANY 0000050069 495 47418 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials CHARLES P GRADY 0000052903 495 47419 Main - Motor Vehicles 533019 Environmental Management 495 247.180 Contractual Services 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials WEX BANK 0000119208 495 47420 Main - Motor Vehicles 533019 Environmental Management 495 416.000 Contractual Services 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials WEX BANK 0000119208 495 47421 AdmOp-Legal Ads 599030 Environmental Management 495 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 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Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SCOTT'S HARDWARE INC 0000062455 300 47610 SpOp-Supply for Resale 547077 Natural Resources 300 3000.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ELLIS HARDWOODS LLC 0000328322 300 47611 Sp Op -Food 547012 Natural Resources 300 7.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials J2S ENTERPRISES INC 0000366580 300 47612 SpOp-Supply for Resale 547077 Natural Resources 300 264.540 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and 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APV5239482 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DOUGLAS SHEESE 0000362142 300 47616 Fac Main -Electrical 543016 Putnamville Corr 650 1075.000 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 0000006404 650 47617 SpOp-Supply for Resale 547077 Natural Resources 300 43.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials COSNER ICE CO 0000078502 300 47618 Eqp Main-Repair parts 545006 Putnamville Corr 650 240.260 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 0000006404 650 47619 Prof Serv - MGMNT CONSULTANT 531010 Putnamville Corr 650 2100.000 Contractual Services 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 0000006617 650 47620 SpOp-Supply for Resale 547077 Natural Resources 300 642.050 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES BELOW 0000298662 300 47621 Eqp Main-Repair parts 545006 Putnamville Corr 650 663.910 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 650 47622 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 16.950 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BLACK LUMBER CO 0000001149 650 47623 AdmOp-Late Payment Interest 592022 Natural Resources 300 7.160 Administrative and Operating Expenses 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APP5237848 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MCFARLING FOODS INC 0000005672 300 47624 Boat motors other marine equip 555534 Natural Resources 300 20378.150 Capital Costs 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MERCURY MARINE - DIVISION OF BRUNSWICK C 0000003241 300 47625 Sp Op -Food 547012 Natural Resources 300 296.520 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials VELVET ICE CREAM COMPANY INC 0000218725 300 47626 Fac Main -Painting 543018 Putnamville Corr 650 2271.070 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PPG ARCHITECTURAL FINISHES INC 0000051533 650 47627 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 5270.760 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FINK AND CO INC 0000002614 650 47628 Eqp Main-Acetylene Oxygn 545012 Putnamville Corr 650 165.300 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN 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Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHNSON CONTROLS FIRE PROTECTION LP 0000062265 650 47633 Fac Main -Electrical 543016 Putnamville Corr 650 377.450 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 0000006404 650 47634 Eqp Main-Repair parts 545006 Putnamville Corr 650 1948.060 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 650 47635 Grants - Nonprofit Orgs 573100 Workforce Development 510 15553.930 Grants 2019 Education DWD CNCS Fund 63121 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials SCOTT COUNTY SCHOOL DISTRICT 2 0000095946 510 47636 Grants - Nonprofit Orgs 573100 Workforce Development 510 8000.440 Grants 2019 Education DWD CNCS Fund 63121 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials INDIANA ASSOCIATION FOR 0000074942 510 47637 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 333.000 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HYDRONIC AND STEAM EQUIP INC 0000004199 650 47638 Main - Equip Main Agreement 533004 Putnamville Corr 650 12500.000 Contractual Services 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EVAPAR 0000058215 650 47639 OutoSt Travel - Board Member 595580 Workforce Development 510 0.000 Administrative and Operating Expenses 2019 Education DWD CNCS Fund 63121 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials MARK L EUTSLER 0000136061 510 47640 Grants - Nonprofit Orgs 573100 Workforce Development 510 24738.370 Grants 2019 Education DWD CNCS Fund 63121 Federal Funds 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials AMERICAN RED CROSS 0000064951 510 47641 Mot Veh Ex - Gasoline 541002 Workforce Development 510 28.360 Supplies, Parts and Materials 2019 Education DWD CNCS Fund 63121 Federal Funds 2018-10-03T00:00:00 APV5238792 2018-10-17T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials WEX BANK 0000119208 510 47642 Grants - Nonprofit Orgs 573100 Workforce Development 510 29010.130 Grants 2019 Education DWD CNCS Fund 63121 Federal Funds 2018-10-02T00:00:00 APV5236573 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PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 510 47646 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 283357.150 Administrative and Operating Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 500 47647 InState Travel - Mileage 595110 Prosecuting Attorneys Cncl 39 230.280 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials AMY R BURGHER 0000139730 39 47648 InState Travel - Per Diem&Meal 595120 Prosecuting Attorneys Cncl 39 110.500 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WILLIAM WELCH 0000315869 39 47649 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REIMBURSEMENT 47525 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials AMY R BURGHER 0000139730 39 47656 InState Travel - Parking&Tolls 595170 Prosecuting Attorneys Cncl 39 7.000 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KARLA A MANTIA 0000146867 39 47657 InState Travel - Mileage 595110 Prosecuting Attorneys Cncl 39 230.280 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WILLIAM WELCH 0000315869 39 47658 InState Travel - Mileage 595110 Prosecuting Attorneys Cncl 39 230.280 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KARLA A MANTIA 0000146867 39 47659 Prof Serv-InfoProcCon-Software 531049 Prosecuting Attorneys Cncl 39 34580.220 Contractual Services 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-11T00:00:00 APV5241779 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BUCHER and CHRISTIAN CONSULTING 0000052381 39 47660 Com & Train - WORK SHOPS 535012 Prosecuting Attorneys Cncl 39 3057.000 Contractual Services 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-12T00:00:00 APV5242528 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials OAKWOOD RESORT LLC 0000319066 39 47661 AdmOp-Legal Research Services 599104 Prosecuting Attorneys Cncl 39 15786.250 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-03T00:00:00 APV5237651 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RELX INC 0000014603 39 47662 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2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GLASS UNLIMITED INC 0000219524 665 47827 Main-BuildMat-General 543069 Wabash Valley Corr 665 849.900 Supplies, Parts and Materials 2019 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COLT PLUMBING COMPANY 0000325146 665 47828 Fac Main -Electrical 543016 Wabash Valley Corr 665 27.980 Supplies, Parts and Materials 2019 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2018-10-05T00:00:00 APV5239604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLIED ELECTRONICS 0000012867 665 47829 Off-RcylePaperProducts 546006 Wabash Valley Corr 665 6639.000 Supplies, Parts and Materials 2019 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2018-10-04T00:00:00 APV5238819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 665 47830 Main - Equip Main Agreement 533004 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0000005509 190 47929 Off-Printer Paper 546005 Gaming Comm 190 273.720 Supplies, Parts and Materials 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-05T00:00:00 APV5239447 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 190 47930 OutoSt Travel - Parking&Toll 595570 Gaming Comm 190 -64.000 Administrative and Operating Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-12T00:00:00 APV5242667 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 190 47931 Exempt - Worker's Compensation 519210 Madison Juvenile Corr 672 1047.100 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-10-01T00:00:00 APV5237942 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 47932 Exempt - Worker's Compensation 519210 Madison Juvenile Corr 672 1047.100 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-10-01T00:00:00 APV5239609 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 47933 Workers Comp Medical Claims 519230 Madison Juvenile Corr 672 124.820 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-10-01T00:00:00 APV5236619 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 47934 InState Travel - Per Diem&Meal 595120 Natural Resources 300 78.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials NUSBAUM, DOUGLAS 0000081236 300 47935 InState Travel - Per Diem&Meal 595120 Natural Resources 300 52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials NUSBAUM, DOUGLAS 0000081236 300 47936 AdmOp-Late Payment Interest 592022 Natural Resources 300 74.310 Administrative and Operating Expenses 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-11T00:00:00 APP5241105 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials SEPRO CORPORATION 0000214193 300 47937 Grants - Nonprofit Orgs 573100 Natural Resources 300 291.500 Grants 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials LAKE TIPPECANOE PROPERTY 0000214884 300 47938 Fac Main - Constrctn Material 543022 Natural Resources 300 42900.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials SOURCING SOLUTIONS INC 0000304852 300 47939 InState Travel - Lodging 595130 Natural Resources 300 119.840 Administrative and Operating Expenses 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials NUSBAUM, DOUGLAS 0000081236 300 47940 InState Travel - Lodging 595130 Natural Resources 300 218.630 Administrative and Operating Expenses 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials NUSBAUM, DOUGLAS 0000081236 300 47941 InState Travel - Lodging 595130 Environmental Management 495 86.580 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICHARD HACKEL 0000065701 495 47942 Energy - Natural Gas 520204 Environmental Management 495 136.610 Utilities 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials 2525 SHADELAND LLC 0000301539 495 47943 InState Travel - Per Diem&Meal 595120 Environmental Management 495 52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICHARD HACKEL 0000065701 495 47944 Energy - Electricity 520202 Environmental Management 495 1892.330 Utilities 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials 2525 SHADELAND LLC 0000301539 495 47945 Com & Train - TRAINING General 535014 Environmental Management 495 200.000 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ENVIRONMENTAL MANAGEMENT INST 0000022564 495 47946 Water & Sewage 520102 Environmental Management 495 76.560 Utilities 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials 2525 SHADELAND LLC 0000301539 495 47947 Real Estate Rentals 590110 Environmental Management 495 6932.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials 2525 SHADELAND LLC 0000301539 495 47948 OutoSt Travel - Parking&Toll 595570 Environmental Management 495 59.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DORSEY, PEGGY S 0000052889 495 47949 Mot Veh Ex - Gasoline 541002 Environmental Management 495 2574.070 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 495 47950 InState Travel - Parking&Tolls 595170 Environmental Management 495 5.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DORSEY, PEGGY S 0000052889 495 47951 AdmOp-Freight & Express 599042 Environmental Management 495 47.100 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 495 47952 SpOp - Safety -Apparel 547160 Environmental Management 495 140.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DINOTO AND DINOTO LLC 0000108911 495 47953 AdmOp-Freight & Express 599042 Environmental Management 495 126.090 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 495 47954 AdmOp-Depositions Transcripts 599100 Environmental Management 495 469.120 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ACCURATE REPORTING OF INDIANA 0000051956 495 47955 Prog Op - Background Checks 539140 Insurance 210 11.350 Contractual Services 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials BARADA ASSOCIATES, INC. 0000073646 210 47956 Energy - Electricity 520202 DOC Pen Products 515 9916.020 Utilities 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials NIPSCO 0000050220 515 47957 Off-Office Supplies 546002 DOC Pen Products 515 403.950 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials ULINE INC 0000012140 515 47958 AdmOp-EmpReimb-Dues & Membersh 599216 Insurance 210 180.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials AMY BEARD 0000273355 210 47959 AdmOp-EmpReimb-Continued Educa 599217 Insurance 210 45.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials ERICA DOBBS 0000317448 210 47960 SpOp - Safety -Apparel 547160 DOC Pen Products 515 42.240 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials W W GRAINGER, INC 0000015156 515 47961 AdmOp-EmpReimb-Dues & Membersh 599216 Insurance 210 180.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials ERICA DOBBS 0000317448 210 47962 SpOp-Manufacturing 547028 DOC Pen Products 515 855.000 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials 3M COMPANY 0000000012 515 47963 AdmOp-EmpReimb-Dues & Membersh 599216 Insurance 210 1440.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials NATIONAL ASSOC INSURANCE COMM 0000112354 210 47964 SpOp-Manufacturing 547028 DOC Pen Products 515 102.400 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials FASTENAL COMPANY 0000021225 515 47965 AdmOp-EmpReimb-Dues & Membersh 599216 Insurance 210 325.000 Administrative and Operating Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-10T00:00:00 APV5241083 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials STEPHEN CHAMBLEE 0000294911 210 47966 Real Estate Rentals 590110 Insurance 210 36769.090 Administrative and Operating Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials BENCLA PROPERTIES LP 0000321710 210 47967 Workers Comp Medical Claims 519230 Insurance 210 812.500 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-01T00:00:00 APV5235308 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 47968 Energy - Chilled Water 520212 War Memorials Comm 315 9325.190 Utilities 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-09T00:00:00 APV5240299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 315 47969 Main - LANDSCAPING 532026 War Memorials Comm 315 599.250 Contractual Services 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-09T00:00:00 APV5240299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EAGLE CREEK NURSERY 0000050156 315 47970 Water & Sewage 520102 War Memorials Comm 315 3211.520 Utilities 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-05T00:00:00 APV5239485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 315 47971 Energy - Electricity 520202 War Memorials Comm 315 20859.780 Utilities 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-01T00:00:00 APV5235337 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 315 47972 Energy - Steam Heat 520210 War Memorials Comm 315 1284.950 Utilities 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-09T00:00:00 APV5240299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 315 47973 Workers Comp Medical Claims 519230 War Memorials Comm 315 1537.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-01T00:00:00 APV5235336 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 47974 SpOp - Materials&Parts 547180 War Memorials Comm 315 607.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-02T00:00:00 APV5236502 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PRESIDIO INFRASTRUCTURE SOLUTIONS 0000338170 315 47975 Water & Sewage 520102 War Memorials Comm 315 2922.700 Utilities 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-09T00:00:00 APV5240299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 315 47976 Mot Veh Ex - Gasoline 541002 War Memorials Comm 315 810.320 Supplies, Parts and Materials 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-10T00:00:00 APV5241107 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 315 47977 Energy - Electricity 520202 War Memorials Comm 315 555.060 Utilities 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-09T00:00:00 APV5240299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 315 47978 Distribtn - Counties 562000 Revenue 90 24.500 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JACKSON COUNTY 0000064288 90 47979 NonRealEstRnt-FurnHshldKitLdry 591026 Correction 615 67.500 Administrative and Operating Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials QUENCH USA INC 0000247098 615 47980 Distribtn - Counties 562000 Revenue 90 1311.830 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ST JOSEPH COUNTY 0000053841 90 47981 Distribtn - Counties 562000 Revenue 90 82.220 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials HAMILTON COUNTY 0000061473 90 47982 Distribtn - Counties 562000 Revenue 90 1.350 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials NEWTON CTY TREASURER 0000082924 90 47983 Distribtn - Counties 562000 Revenue 90 57.880 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PUTNAM COUNTY 0000056450 90 47984 Distribtn - Counties 562000 Revenue 90 92.010 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SHELBY COUNTY 0000064724 90 47985 Distribtn - Counties 562000 Revenue 90 62.730 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials HANCOCK COUNTY TREASURER 0000063595 90 47986 Distribtn - Counties 562000 Revenue 90 21.500 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials POSEY COUNTY 0000054522 90 47987 Distribtn - Counties 562000 Revenue 90 41.620 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CLARK CTY TREASURER 0000082937 90 47988 Distribtn - Counties 562000 Revenue 90 306.880 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DEKALB COUNTY 0000054575 90 47989 Distribtn - Counties 562000 Revenue 90 25.800 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials HOWARD COUNTY 0000052218 90 47990 Distribtn - Counties 562000 Revenue 90 56.440 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MARION COUNTY 0000053736 90 47991 Distribtn - Counties 562000 Revenue 90 346.220 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ALLEN COUNTY 0000006599 90 47992 Distribtn - Counties 562000 Revenue 90 25.000 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MONTGOMERY COUNTY 0000052538 90 47993 Distribtn - Counties 562000 Revenue 90 21.000 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CLINTON COUNTY 0000055223 90 47994 Distribtn - Counties 562000 Revenue 90 312.670 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BOONE COUNTY 0000063978 90 47995 Distribtn - Counties 562000 Revenue 90 6.000 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVIESS COUNTY 0000064100 90 47996 Distribtn - Counties 562000 Revenue 90 69.080 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JOHNSON COUNTY 0000064364 90 47997 Distribtn - Counties 562000 Revenue 90 18.680 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JEFFERSON COUNTY 0000053943 90 47998 Distribtn - Counties 562000 Revenue 90 481.260 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials VIGO CTY TREASURER 0000082985 90 47999 Distribtn - Counties 562000 Revenue 90 41.200 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAWRENCE COUNTY AUDITOR/TREASURER 0000060748 90 48000 Distribtn - Counties 562000 Revenue 90 286.960 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials HENRY COUNTY 0000054897 90 48001 Distribtn - Counties 562000 Revenue 90 9.200 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DECATUR COUNTY 0000064133 90 48002 Distribtn - Counties 562000 Revenue 90 143.250 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DELAWARE COUNTY 0000057545 90 48003 Distribtn - Counties 562000 Revenue 90 5.400 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WASHINGTON COUNTY 0000064891 90 48004 Distribtn - Counties 562000 Revenue 90 15.750 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WHITE COUNTY 0000064897 90 48005 Distribtn - Counties 562000 Revenue 90 99.180 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PORTER COUNTY 0000064781 90 48006 Distribtn - Counties 562000 Revenue 90 24.500 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials HENDRICKS COUNTY 0000064354 90 48007 Distribtn - Counties 562000 Revenue 90 5.000 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials TIPPECANOE COUNTY GOVERNMENT 0000064853 90 48008 Distribtn - Counties 562000 Revenue 90 45.000 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KOSCIUSKO COUNTY 0000064395 90 48009 Distribtn - Counties 562000 Revenue 90 7.340 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JENNINGS COUNTY 0000064363 90 48010 Distribtn - Counties 562000 Revenue 90 6.930 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials GRANT COUNTY 0000056313 90 48011 Distribtn - Counties 562000 Revenue 90 18.120 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MADISON COUNTY 0000000293 90 48012 Distribtn - Counties 562000 Revenue 90 35.980 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials HUNTINGTON COUNTY 0000056764 90 48013 Distribtn - Counties 562000 Revenue 90 88.630 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials VANDERBURGH COUNTY 0000062085 90 48014 Distribtn - Counties 562000 Revenue 90 197.080 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ELKHART CTY TREASURER 0000075247 90 48015 Distribtn - Counties 562000 Revenue 90 649.980 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WAYNE COUNTY 0000062061 90 48016 Distribtn - Counties 562000 Revenue 90 21.950 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SULLIVAN COUNTY 0000063349 90 48017 Distribtn - Counties 562000 Revenue 90 18.880 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MARSHALL COUNTY 0000079346 90 48018 Distribtn - Counties 562000 Revenue 90 11.750 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PERRY COUNTY 0000053890 90 48019 Distribtn - Counties 562000 Revenue 90 6.450 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BROWN COUNTY 0000063989 90 48020 Distribtn - Counties 562000 Revenue 90 437.550 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAKE COUNTY 0000056944 90 48021 Distribtn - Counties 562000 Revenue 90 2.100 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CASS COUNTY 0000054625 90 48022 Distribtn - Counties 562000 Revenue 90 34.560 Distributions to Other Local Governments 2019 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BARTHOLOMEW COUNTY 0000063954 90 48023 AdmOp - Sales Taxes 592034 Correction 615 -21.840 Administrative and Operating Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 48024 Det Furn - Mattress & Pillow 654716 Correction 615 4050.000 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 615 48025 InState Travel - Lodging 595130 Correction 615 -91.000 Administrative and Operating Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 48026 InState Travel - Lodging 595130 Correction 615 91.000 Administrative and Operating Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 48027 AdmOp - Sales Taxes 592034 Correction 615 21.840 Administrative and Operating Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 48028 AdmOp - Sales Taxes 592034 Correction 615 -21.840 Administrative and Operating Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 48029 SpOp-Recreation 547038 Correction 615 60.000 Supplies, Parts and Materials 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-10T00:00:00 APV5241186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ASK US FIRST LLC 0000300838 615 48030 Clean Prod Laundry 654703 Correction 615 75.000 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 615 48031 InState Travel - Lodging 595130 Correction 615 91.000 Administrative and Operating Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 48032 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 158.800 Administrative and Operating Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 615 48033 AdmOp-Registration 599020 Correction 615 50.000 Administrative and Operating Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VINCENNES UNIVERSITY 0000121578 615 48034 Telecom -TelephoneLocalService 521002 Correction 615 152.130 Utilities 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-09T00:00:00 APV5240363 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SBC 0000050030 615 48035 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2019 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-10-03T00:00:00 APV5237886 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFETIME RESOURCESINC 0000107802 498 48036 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2019 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-10-03T00:00:00 APV5237886 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REAL SERVICES INC 0000096409 498 48037 GR-Personal Social Services 572605 FSSA Aging 498 3487.000 Grants 2019 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-10-02T00:00:00 APV5244338 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFESPAN RESOURCES INC 0000097103 498 48038 GR-Personal Social Services 572605 FSSA Aging 498 12180.560 Grants 2019 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-10-02T00:00:00 APV5236555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REAL SERVICES INC 0000096409 498 48039 GR-Personal Social Services 572605 FSSA Aging 498 2900.000 Grants 2019 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-10-03T00:00:00 APV5237886 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AREA FIVE AGENCY ON AGING AND COMMUNITY 0000058610 498 48040 GR-Personal Social Services 572605 FSSA Aging 498 11164.240 Grants 2019 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-10-02T00:00:00 APV5236555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFESPAN RESOURCES INC 0000097103 498 48041 GR-Personal Social Services 572605 FSSA Aging 498 5196.010 Grants 2019 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-10-02T00:00:00 APV5236555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFETIME RESOURCESINC 0000107802 498 48042 GR-Personal Social Services 572605 FSSA Aging 498 2907.140 Grants 2019 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-10-02T00:00:00 APV5238775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0000067129 498 48043 SpOp-Micrograph 547060 IN Archives and Records Admin 62 5957.700 Supplies, Parts and Materials 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-01T00:00:00 APV5235272 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLAN ENTERPRISES 0000078314 62 48044 Off-Specialty Paper 546007 IN Archives and Records Admin 62 260.990 Supplies, Parts and Materials 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-10T00:00:00 APV5241053 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 62 48045 Prog Op-Shredding Service 539027 IN Archives and Records Admin 62 712.000 Contractual Services 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-10T00:00:00 APV5241053 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RIVERS RESOURCES LLC 0000146026 62 48046 Prof Serv - Clerical 531027 IN Archives and Records Admin 62 991.500 Contractual Services 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-02T00:00:00 APV5236445 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 62 48047 Prof Serv - Clerical 531027 IN Archives and Records Admin 62 981.050 Contractual Services 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-04T00:00:00 APV5238695 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 62 48048 AdmOp-Freight & Express 599042 IN Archives and Records Admin 62 7.400 Administrative and Operating Expenses 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-04T00:00:00 APV5238695 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 62 48049 AdmOp-Freight & Express 599042 IN Archives and Records Admin 62 3.700 Administrative and Operating Expenses 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-10T00:00:00 APV5241053 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 62 48050 Computers & Accessories 555554 IN Archives and Records Admin 62 55000.000 Capital Costs 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-02T00:00:00 APV5236445 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLAN ENTERPRISES 0000078314 62 48051 Prog Op-Shredding Service 539027 IN Archives and Records Admin 62 992.250 Contractual Services 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-01T00:00:00 APV5235272 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RIVERS RESOURCES LLC 0000146026 62 48052 Main - Equip Main Agreement 533004 IN Archives and Records Admin 62 7413.220 Contractual Services 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-02T00:00:00 APV5236445 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REMI GROUP LLC 0000235475 62 48053 Off-Ink Catrdge & Toner 546020 IN Archives and Records Admin 62 947.490 Supplies, Parts and Materials 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-04T00:00:00 APV5238695 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HP INC 0000053476 62 48054 Prof Serv - Clerical 531027 IN Archives and Records Admin 62 1357.500 Contractual Services 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-10T00:00:00 APV5241053 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 62 48055 NonRealEstRnt-MaintEquipment 591011 Veterans Affairs 160 5.100 Administrative and Operating Expenses 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-05T00:00:00 APV5239443 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KOEHLER TIRE and SUPPLY INC 0000058067 160 48056 Eqp Main-Repair parts 545006 Veterans Affairs 160 257.500 Supplies, Parts and Materials 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-03T00:00:00 APV5237811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LEES LOCK SERVICES INC 0000353125 160 48057 Main - Equipment Inspection 533023 Veterans Affairs 160 218.350 Contractual Services 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-05T00:00:00 APV5239443 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 0000006617 160 48058 Prof Serv - Clerical 531027 IN Archives and Records Admin 62 1356.670 Contractual Services 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-15T00:00:00 APV5243429 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 62 48059 Prog Op-Software Maint 539035 IN Archives and Records Admin 62 8479.850 Contractual Services 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-11T00:00:00 APV5241908 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DELL MARKETING L.P. 0000002523 62 48060 Prog Op-Shredding Service 539027 IN Archives and Records Admin 62 790.000 Contractual Services 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-15T00:00:00 APV5243429 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RIVERS RESOURCES LLC 0000146026 62 48061 Telecom - Telephone 521001 Veterans Affairs 160 231.490 Utilities 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-05T00:00:00 APV5239443 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SEI DATA INC 0000053357 160 48062 Prof Serv - IT Services 531029 Motor Vehicles 235 48941.680 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials GUIDESOFT INC 0000054131 235 48063 Eqp Main-Repair parts 545006 Veterans Affairs 160 150.040 Supplies, Parts and Materials 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-11T00:00:00 APV5241934 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LOWE'S COMPANIES, INC 0000070213 160 48064 AdmOp-Registration 599020 Veterans Affairs 160 -120.000 Administrative and Operating Expenses 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-11T00:00:00 APC5241933 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 57 48065 Energy - Natural Gas 520204 Veterans Affairs 160 46.000 Utilities 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-01T00:00:00 APV5235301 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 160 48066 Off-Office Supplies 546002 Motor Vehicles 235 44.480 Supplies, Parts and Materials 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 235 48067 AdmOp - Sales Taxes 592034 Veterans Affairs 160 0.000 Administrative and Operating Expenses 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-11T00:00:00 APC5241933 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 57 48068 Prof Serv - IT Services 531029 Motor Vehicles 235 55105.000 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-12T00:00:00 APV5242678 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials KSM CONSULTING LLC 0000278588 235 48069 Telecom - Data 521018 Motor Vehicles 235 5978.000 Utilities 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-09T00:00:00 APV5240281 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials SAVE PROGRAM US CITIZENSHIP and 0000228412 235 48070 Energy - Electricity 520202 Veterans Affairs 160 725.260 Utilities 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-01T00:00:00 APV5235301 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUKE ENERGY INC 0000050233 160 48071 Eqp Main-Repair parts 545006 Veterans Affairs 160 330.000 Supplies, Parts and Materials 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-01T00:00:00 APV5235301 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TNT TOOL and EQUIP RENTAL INC 0000071144 160 48072 AdmOp - Sales Taxes 592034 Veterans Affairs 160 0.000 Administrative and Operating Expenses 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-05T00:00:00 APV5239442 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 57 48073 InState Travel - Lodging 595130 Veterans Affairs 160 91.000 Administrative and Operating Expenses 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-05T00:00:00 APV5239442 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 57 48074 AdmOp-Registration 599020 Veterans Affairs 160 120.000 Administrative and Operating Expenses 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-05T00:00:00 APV5239442 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 57 48075 Prof Serv - IT Services 531029 Motor Vehicles 235 8524.450 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-09T00:00:00 APV5240281 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials GUIDESOFT INC 0000054131 235 48076 AdmOp-PostageMeter/Postage 599036 Veterans Affairs 160 117.000 Administrative and Operating Expenses 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-01T00:00:00 APV5235301 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PITNEY BOWES INC 0000000841 160 48077 InState Travel - Lodging 595130 Veterans Affairs 160 -91.000 Administrative and Operating Expenses 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-11T00:00:00 APC5241933 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 57 48078 Eqp Main-SmallToolsImplements 545008 Veterans Affairs 160 244.960 Supplies, Parts and Materials 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-02T00:00:00 APV5236470 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDERSON'S SALES and SERVICE INC 0000012596 160 48079 SpOp-Uniforms&Related 547022 Veterans Affairs 160 439.800 Supplies, Parts and Materials 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-02T00:00:00 APV5236470 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HEITZ SIGN INC 0000354320 160 48080 Prof Serv - IT Services 531029 Motor Vehicles 235 51484.060 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials GUIDESOFT INC 0000054131 235 48081 Prog Op-Software Maint 539035 Motor Vehicles 235 4965.960 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-16T00:00:00 APV5244284 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials ZONES INTERNATIONAL 0000019292 67 48082 AdmOp-Postage Mail Express 599038 State Police 100 25.000 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RESEARCH ELECTRONICS INTERNATIONAL LLC 0000208417 100 48083 OutoSt Travel - Per Diem&Meal 595520 State Police 100 0.000 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WILLIAM WARREN 0000183677 100 48084 OutoSt Travel - Per Diem&Meal 595520 State Police 100 192.000 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RAYMOND OTTER 0000366767 100 48085 Grants - Employment Training 570010 Workforce Development 510 20000.000 Grants 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WESTERN INDIANA WORKFORCE INVESTMENT 0000076440 510 48086 OutoSt Travel - Per Diem&Meal 595520 State Police 100 96.000 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials HOBSON, KEVIN J 0000088587 100 48087 SpOp - Safety -Apparel 547160 State Police 100 364.500 Supplies, Parts and Materials 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials GALLS LLC 0000091574 100 48088 Grants - Employment Training 570010 Workforce Development 510 33195.460 Grants 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAFAYETTE SCHOOL CORPORATION 0000002491 510 48089 Grants - Employment Training 570010 Workforce Development 510 337.500 Grants 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE COUNTY COMMUNITY SCHOOL 0000001128 510 48090 Grants - Employment Training 570010 Workforce Development 510 24985.000 Grants 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 0000014343 510 48091 Prof Serv-Travel Agency 531051 State Police 100 20.000 Contractual Services 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 100 48092 Grants - Employment Training 570010 Workforce Development 510 9240.640 Grants 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VINCENNES UNIVERSITY 0000121578 510 48093 Com & Train - TRAINING General 535014 Workforce Development 510 16420.000 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARIAN UNIVERSITY 0000055931 510 48094 OutoSt Travel - Per Diem&Meal 595520 State Police 100 96.000 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WILLIAM WARREN 0000183677 100 48095 Grants - Employment Training 570010 Workforce Development 510 25000.000 Grants 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERLOCAL ASSOCIATION 0000077451 510 48096 3POutState Travel - Airfare 595920 State Police 100 757.200 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 100 48097 Grants - Employment Training 570010 Workforce Development 510 5510.000 Grants 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARIAN UNIVERSITY 0000055931 510 48098 3POutState Travel - Airfare 595920 State Police 100 -757.200 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 100 48099 3POutState Travel - GrndTrnspt 595930 State Police 100 302.530 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 100 48100 Grants - Employment Training 570010 Workforce Development 510 592.890 Grants 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RIVER VALLEY RESOURCES, INC 0000065514 510 48101 Weapons riot control equip 555536 State Police 100 508.000 Capital Costs 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials GALLS LLC 0000091574 100 48102 Grants - Employment Training 570010 Workforce Development 510 5363.560 Grants 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 0000291815 510 48103 Sec & Sfty - Surveillance 534052 State Police 100 200.000 Contractual Services 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RESEARCH ELECTRONICS INTERNATIONAL LLC 0000208417 100 48104 Prof Serv-Travel Agency 531051 State Police 100 -20.000 Contractual Services 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 100 48105 OutoSt Travel - Per Diem&Meal 595520 State Police 100 96.000 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ESLINGER, MICHAEL J 0000088069 100 48106 3POutState Travel - GrndTrnspt 595930 State Police 100 -302.530 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 100 48107 OutoSt Travel - Ground Transpt 595550 State Police 100 15.900 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RAYMOND OTTER 0000366767 100 48108 Grants - Employment Training 570010 Workforce Development 510 30243.000 Grants 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REGION 9 WORKFORCE BOARD INC 0000200701 510 48109 Grants - Employment Training 570010 Workforce Development 510 43000.000 Grants 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CENTER WORKFORCE INNOVATIONS 0000077446 510 48110 Grants - Employment Training 570010 Workforce Development 510 9168.500 Grants 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHERN INDIANA WORKFORCE 0000201160 510 48111 Grants - Employment Training 570010 Workforce Development 510 38650.000 Grants 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARIAN UNIVERSITY 0000055931 510 48112 Grants - Employment Training 570010 Workforce Development 510 25000.000 Grants 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTERLOCAL ASSOCIATION 0000077451 510 48113 Prog Op - Transcriptions 539201 Education Employment Rel Brd 505 700.250 Contractual Services 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-05T00:00:00 APV5239555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CONNOR AND ASSOC INC 0000052725 505 48114 AdmOp-EmpReimb-Dues & Membersh 599216 Education Employment Rel Brd 505 180.000 Administrative and Operating Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-05T00:00:00 APV5239555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JACOB MAY 0000325889 505 48115 AdmOp-Registration 599020 Education Employment Rel Brd 505 140.930 Administrative and Operating Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-09T00:00:00 APV5240350 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA ASSOCIATION OF SCHOOL BUSINESS 0000097790 505 48116 AdmOp-Legal Research Services 599104 Education Employment Rel Brd 505 1143.430 Administrative and Operating Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-09T00:00:00 APV5240350 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAROLYN D ROPER 0000216397 505 48117 SpOp-Training 547054 Education Employment Rel Brd 505 1800.000 Supplies, Parts and Materials 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-04T00:00:00 APV5238790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 505 48118 GR-Nutrition 572105 FSSA Family Resources 500 5153.000 Grants 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GLEANERS FOOD BANK OF INDIANA INC 0000055008 500 48119 GR-Personal Social Services 572605 FSSA Family Resources 500 22392.740 Grants 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials INDIANA 211 PARTNERSHIP INC 0000078934 500 48120 GR-Nutrition 572105 FSSA Family Resources 500 5543.000 Grants 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GLEANERS FOOD BANK OF INDIANA INC 0000055008 500 48121 Prof Serv - Business Admin 531026 Education Employment Rel Brd 505 90.500 Contractual Services 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-04T00:00:00 APV5238790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAMEA MEYER 0000320671 505 48122 GR-Personal Social Services 572605 FSSA Family Resources 500 546207.020 Grants 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PURDUE UNIV 0000000746 500 48123 GR-Nutrition 572105 FSSA Family Resources 500 2141.330 Grants 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials INDIANA 211 PARTNERSHIP INC 0000078934 500 48124 InState Travel - Mileage 595110 Education Employment Rel Brd 505 46.470 Administrative and Operating Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-04T00:00:00 APV5238790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RYAN E PRESTON 0000080320 505 48125 InState Travel - Mileage 595110 Education Employment Rel Brd 505 46.470 Administrative and Operating Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-05T00:00:00 APV5239555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SARAH CUDAHY 0000221853 505 48126 Real Estate Rentals 590110 Education Employment Rel Brd 505 13671.680 Administrative and Operating Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-15T00:00:00 APV5243522 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONE FORTY THREE LLC 0000329315 505 48127 Direct Support-TrainingReimb 580330 FSSA Family Resources 500 8813.030 Social Service Payments 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MAXIMUS, INC 0000022608 500 48128 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 2432.000 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-01T00:00:00 APV5235405 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials THE CONSULTANT CONSORTIUM INC 0000020513 501 48129 Prof Serv - IT Services 531029 FSSA Family Resources 500 27493.390 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-10T00:00:00 APV5242727 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials RCR TECHNOLOGY CORP 0000064755 500 48130 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 255.710 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-16T00:00:00 APV5244339 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WEX BANK 0000119208 405 48131 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 249517.180 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MAXIMUS, INC 0000022608 500 48132 GR-Personal Social Services 572605 FSSA Aging 498 137925.390 Grants 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-03T00:00:00 APV5237886 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARION COUNTY 0000053736 498 48133 GR-Personal Social Services 572605 FSSA Aging 498 26868.200 Grants 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-03T00:00:00 APV5237886 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHELBY COUNTY 0000064724 498 48134 GR-Personal Social Services 572605 FSSA Aging 498 33381.130 Grants 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-03T00:00:00 APV5237886 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VANDERBURGH COUNTY 0000062085 498 48135 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 11700.000 Contractual Services 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-01T00:00:00 APV5235399 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IKASO CONSULTING 0000237077 503 48136 GR-Personal Social Services 572605 FSSA Aging 498 32516.970 Grants 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-03T00:00:00 APV5237886 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE COUNTY 0000056944 498 48137 AdmOp-Depositions Transcripts 599100 Horse Racing Comm 265 262.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CONNOR AND ASSOC INC 0000052725 265 48138 SpOp - Safety -Apparel 547160 Heritage Trails Corr. Facility 623 245.000 Supplies, Parts and Materials 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-04T00:00:00 APV5238815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BOSMA INDUSTRIES FOR THE BLIND 0000009968 623 48139 AdmOp-Freight & Express 599042 Horse Racing Comm 265 33.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials FEDERAL EXPRESS CORPORATION 0000050026 265 48140 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 17987.000 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials INDUSTRIAL LABORATORIES CO INC 0000317431 265 48141 Off-Office Supplies 546002 Heritage Trails Corr. Facility 623 47.280 Supplies, Parts and Materials 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-10T00:00:00 APV5241192 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 623 48142 Main - Painting-Supls&Eq 543064 Heritage Trails Corr. Facility 623 31.610 Supplies, Parts and Materials 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-10T00:00:00 APV5241192 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 623 48143 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 3176.000 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials INDUSTRIAL LABORATORIES CO INC 0000317431 265 48144 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 1352.210 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-02T00:00:00 APV5236602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUKE ENERGY INC 0000050233 623 48145 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 1250.000 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials UNIVERSITY OF CALIFORNIA DAVIS 0000216234 265 48146 Prog Op - Horse Autopsy 539200 Horse Racing Comm 265 720.000 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PURDUE UNIV 0000000746 265 48147 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 216.000 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-09T00:00:00 APV5240371 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TOWN OF PLAINFIELD 0000055892 623 48148 Eqp Main-Repair parts 545006 Heritage Trails Corr. Facility 623 371.410 Supplies, Parts and Materials 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-10T00:00:00 APV5241192 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REYNOLDS FARM EQUIPMENT INC 0000001186 623 48149 AdmOp-Depositions Transcripts 599100 Horse Racing Comm 265 588.150 Administrative and Operating Expenses 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials STEWART-RICHARDSON and ASSOC INC 0000056096 265 48150 Prof Serv - Legal Services 531014 Horse Racing Comm 265 9800.000 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBIN BABBITT PC 0000351402 265 48151 OutoSt Travel - Lodging 595530 State Police 100 273.940 Administrative and Operating Expenses 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Finanials AUDRA MALEE CURRY YOVANOVICH 0000087883 100 48152 AdmOp-Late Payment Interest 592022 Horse Racing Comm 265 56.670 Administrative and Operating Expenses 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-02T00:00:00 APP5234402 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials INDUSTRIAL LABORATORIES CO INC 0000317431 265 48153 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 5255.000 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-05T00:00:00 APV5239474 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials INDUSTRIAL LABORATORIES CO INC 0000317431 265 48154 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 600.000 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WITHAM MEMORIAL HOSPITAL 0000074850 265 48155 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 18524.000 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials INDUSTRIAL LABORATORIES CO INC 0000317431 265 48156 OutoSt Travel - Parking&Toll 595570 State Police 100 31.800 Administrative and Operating Expenses 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Finanials AUDRA MALEE CURRY YOVANOVICH 0000087883 100 48157 Prof Serv - Animal Hlth 531032 Horse Racing Comm 265 1875.000 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-03T00:00:00 APV5237838 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SCOT WATERMAN 0000290147 265 48158 SpOp - ResrchTest -Measurement 547157 State Police 100 450.000 Supplies, Parts and Materials 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Finanials SOUTHERN IN SCALE INC 0000096647 100 48159 Prog Op - Horse Autopsy 539200 Horse Racing Comm 265 360.000 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-16T00:00:00 APV5244290 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PURDUE UNIV 0000000746 265 48160 OutoSt Travel - Per Diem&Meal 595520 State Police 100 120.000 Administrative and Operating Expenses 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Finanials AUDRA MALEE CURRY YOVANOVICH 0000087883 100 48161 3P InState Travel - Lodging 595810 State Police 100 428.000 Administrative and Operating Expenses 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Finanials APPLE NINE HOSPITALITY MANAGEMENT INC 0000327363 100 48162 Off-Specialty Paper 546007 Gaming Comm 190 8.950 Supplies, Parts and Materials 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-05T00:00:00 APV5239447 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 190 48163 Off-Office Supplies 546002 Gaming Comm 190 14.050 Supplies, Parts and Materials 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-05T00:00:00 APV5239447 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 190 48164 MedVet-Lab Supply 548046 State Police 100 876.590 Supplies, Parts and Materials 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Finanials FISHER SCIENTIFIC CO, LLC 0000003269 100 48165 AdmOp-Freight & Express 599042 State Police 100 25.000 Administrative and Operating Expenses 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Finanials AMERISOCHI INC 0000010007 100 48166 AdmOp-Freight & Express 599042 State Police 100 28.170 Administrative and Operating Expenses 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Finanials FISHER SCIENTIFIC CO, LLC 0000003269 100 48167 Ins & Bond -Surety Bnd Officls 537012 Gaming Comm 190 500.000 Contractual Services 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-12T00:00:00 APV5242667 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials MJ SCHUETZ INSURANCE SERVICES INC 0000320333 190 48168 NonRealEstRnt-Lock Box 591022 Gaming Comm 190 45.000 Administrative and Operating Expenses 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-05T00:00:00 APV5239447 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials SPRINGS VALLEY BANK and TRUST CO 0000094933 190 48169 MedVet-Lab Supply 548046 State Police 100 435.050 Supplies, Parts and Materials 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Finanials VWR INTERNATIONAL 0000001563 100 48170 MedVet-Lab Supply 548046 State Police 100 513.000 Supplies, Parts and Materials 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Finanials ASK US FIRST LLC 0000300838 100 48171 Off-Mailing Supplies 546023 Gaming Comm 190 2.840 Supplies, Parts and Materials 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-05T00:00:00 APV5239447 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 190 48172 MedVet-Lab Supply 548046 State Police 100 882.380 Supplies, Parts and Materials 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Finanials AMERISOCHI INC 0000010007 100 48173 SpOp - Industrial Gases 547129 Madison Corr 667 109.490 Supplies, Parts and Materials 2019 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-10-11T00:00:00 APV5242039 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 667 48174 Tuition & Scholarships 575100 Supreme Court Admin 22 1013.300 Grants 2019 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials EARL PENROD 0000189475 22 48175 SpOp - Industrial Gases 547129 Madison Corr 667 108.750 Supplies, Parts and Materials 2019 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-10-10T00:00:00 APV5241197 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 667 48176 Main-Plumbing-Pipe&Acces 543067 Madison Corr 667 47.520 Supplies, Parts and Materials 2019 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BURRIS ELECTRIC and PLUMBING 0000001383 667 48177 Eqp Main-Repair parts 545006 Madison Corr 667 1645.000 Supplies, Parts and Materials 2019 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-10-02T00:00:00 APV5236618 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 667 48178 Main-BuildMat-General 543069 Madison Corr 667 168.720 Supplies, Parts and Materials 2019 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-10-03T00:00:00 APV5237941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LOWE'S COMPANIES, INC 0000070213 667 48179 Fac Main - Elec - Lighting 543057 Madison Corr 667 2700.000 Supplies, Parts and Materials 2019 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 0000006404 667 48180 Main-BuildMat-Supplies 543073 Madison Corr 667 504.000 Supplies, Parts and Materials 2019 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-10-10T00:00:00 APV5241197 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 667 48181 Eqp Main-Repair parts 545006 Madison Corr 667 131.280 Supplies, Parts and Materials 2019 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BURRIS ELECTRIC and PLUMBING 0000001383 667 48182 Main-Plumbing-General 543066 Madison Corr 667 11.000 Supplies, Parts and Materials 2019 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BURRIS ELECTRIC and PLUMBING 0000001383 667 48183 Grants - Counties 571100 Supreme Court Admin 22 2445.710 Grants 2019 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CLARK COUNTY 0000054168 22 48184 AdmOp-Dues & Subscriptions 599026 Supreme Court Admin 22 11364.000 Administrative and Operating Expenses 2019 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2018-10-09T00:00:00 APV5240107 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RELX INC 0000014603 22 48185 Tuition & Scholarships 575100 Supreme Court Admin 22 1003.790 Grants 2019 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SHEILA MOSS 0000177346 22 48186 Tuition & Scholarships 575100 Supreme Court Admin 22 100.000 Grants 2019 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials HEATHER WELCH 0000200123 22 48187 AdmOp-Advert-Gen 599112 Brd of Tax Review 217 360.000 Administrative and Operating Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-16T00:00:00 APV5244278 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RELX INC 0000014603 217 48188 AdmOp-EmpReimb-Postage Reimb 599123 Brd of Tax Review 217 64.800 Administrative and Operating Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-16T00:00:00 APV5244278 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PATTI J KINDLER 0000072727 217 48189 Eqp Main-Repair parts 545006 Indpls Adult Edu/Reentry 660 213.980 Supplies, Parts and Materials 2019 Public Safety Indy Re-Entry Ed GF PM 19451 Capital Funds 2018-10-12T00:00:00 APV5242766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MOWER ZONE INC 0000204119 660 48190 Fac Main - Elec - General 543056 Indpls Adult Edu/Reentry 660 377.340 Supplies, Parts and Materials 2019 Public Safety Indy Re-Entry Ed GF PM 19451 Capital Funds 2018-10-16T00:00:00 APV5244376 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 0000006404 660 48191 Main-BuildMat-General 543069 Indpls Adult Edu/Reentry 660 2727.870 Supplies, Parts and Materials 2019 Public Safety Indy Re-Entry Ed GF PM 19451 Capital Funds 2018-10-16T00:00:00 APV5244376 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LOWE'S COMPANIES, INC 0000070213 660 48192 AdmOp-Depositions Transcripts 599100 Brd of Tax Review 217 4477.500 Administrative and Operating Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-11T00:00:00 APV5241940 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTEGRA MANAGEMENT and BUSINESS 0000060156 217 48193 Fac Main - Elec - General 543056 Indpls Adult Edu/Reentry 660 509.570 Supplies, Parts and Materials 2019 Public Safety Indy Re-Entry Ed GF PM 19451 Capital Funds 2018-10-01T00:00:00 APV5235463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 0000006404 660 48194 Fac Main - Constrctn Material 543022 Indpls Adult Edu/Reentry 660 618.720 Supplies, Parts and Materials 2019 Public Safety Indy Re-Entry Ed GF PM 19451 Capital Funds 2018-10-01T00:00:00 APV5235463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 660 48195 Off-Printer Paper 546005 Brd of Tax Review 217 155.820 Supplies, Parts and Materials 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-02T00:00:00 APV5236483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 217 48196 Off-Office Supplies 546002 Brd of Tax Review 217 46.540 Supplies, Parts and Materials 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-02T00:00:00 APV5236483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 217 48197 InState Travel - Mileage 595110 Brd of Tax Review 217 91.200 Administrative and Operating Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-02T00:00:00 APV5236483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIMOTHY SCHUSTER 0000351017 217 48198 InState Travel - Mileage 595110 Brd of Tax Review 217 110.960 Administrative and Operating Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-02T00:00:00 APV5236483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCMILLEN, CLARA DALENE 0000072730 217 48199 AdmOp-EmpReimb-Postage Reimb 599123 Brd of Tax Review 217 35.010 Administrative and Operating Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-02T00:00:00 APV5236483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MCMILLEN, CLARA DALENE 0000072730 217 48200 SpOp-InfoProcessStorageMedia 547062 Brd of Tax Review 217 33.980 Supplies, Parts and Materials 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-02T00:00:00 APV5236483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 217 48201 NonRealEstRnt-Office Copier 591030 Brd of Tax Review 217 202.270 Administrative and Operating Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-16T00:00:00 APV5244278 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 217 48202 InState Travel - Mileage 595110 Brd of Tax Review 217 22.040 Administrative and Operating Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-02T00:00:00 APV5236483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PATTI J KINDLER 0000072727 217 48203 InState Travel - Mileage 595110 Brd of Tax Review 217 59.820 Administrative and Operating Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-16T00:00:00 APV5244278 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STANFORD JR, JOSEPH W 0000072733 217 48204 Ship Trans - COURIER SERVICE 536010 Brd of Tax Review 217 809.600 Contractual Services 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-16T00:00:00 APV5244278 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 217 48205 Grants - Cities 571010 Natural Resources 300 5102.500 Grants 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-11T00:00:00 APV5243475 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials MICHIANA SHORES CLERK-TREAS 0000260728 300 48206 Grants - Colleges Universities 571300 Natural Resources 300 6938.400 Grants 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-01T00:00:00 APV5237844 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials PURDUE UNIV 0000000746 300 48207 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 169.100 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 300 48208 Grants - Colleges Universities 571300 Natural Resources 300 5902.960 Grants 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-11T00:00:00 APV5243475 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials PURDUE UNIV 0000000746 300 48209 SpOp - Recreation - Arts 547150 Natural Resources 300 50.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials FINELINE GRAPHICS INC 0000014734 300 48210 InState Travel - Parking&Tolls 595170 Secretary Of State 40 15.000 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-05T00:00:00 APV5239299 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RENEE WILLIAMS 0000366711 40 48211 InState Travel - Mileage 595110 Secretary Of State 40 234.270 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CASEY MEEK 0000341899 40 48212 InState Travel - Mileage 595110 Secretary Of State 40 379.240 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials REBECCA KIMMERLING 0000065477 40 48213 InState Travel - Mileage 595110 Secretary Of State 40 125.130 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ANTONIO JEFFERSON 0000336256 40 48214 Main - Painting-Paint 543063 Evansville Psych Childrens Ctr 415 12.620 Supplies, Parts and Materials 2019 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PPG ARCHITECTURAL FINISHES INC 0000051533 415 48215 InState Travel - Mileage 595110 Secretary Of State 40 114.140 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ALEIDA PAREDES LOPEZ 0000366717 40 48216 AdmOp - Sales Taxes 592034 Secretary Of State 40 14.080 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-12T00:00:00 APV5242529 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 40 48217 InState Travel - Mileage 595110 Secretary Of State 40 219.310 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-05T00:00:00 APV5239299 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ALEIDA PAREDES LOPEZ 0000366717 40 48218 Eqp Main-Repair parts 545006 Evansville Psych Childrens Ctr 415 65.960 Supplies, Parts and Materials 2019 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 0000006220 415 48219 InState Travel - Per Diem&Meal 595120 Secretary Of State 40 65.000 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials REBECCA KIMMERLING 0000065477 40 48220 InState Travel - Mileage 595110 Secretary Of State 40 203.880 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-05T00:00:00 APV5239299 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials REBECCA KIMMERLING 0000065477 40 48221 Eqp Main-Repair parts 545006 Evansville Psych Childrens Ctr 415 268.000 Supplies, Parts and Materials 2019 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LENSING WHOLESALE INC 0000051578 415 48222 Eqp Main-Repair parts 545006 Evansville Psych Childrens Ctr 415 13.380 Supplies, Parts and Materials 2019 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAYTON APPLIANCE PARTS CO 0000014089 415 48223 InState Travel - Lodging 595130 Secretary Of State 40 1419.520 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-12T00:00:00 APV5242529 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 40 48224 InState Travel - Mileage 595110 Secretary Of State 40 164.730 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-05T00:00:00 APV5239299 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials VANHOOK, SHERRI J 0000060635 40 48225 OutoSt Travel - Airfare 595540 Secretary Of State 40 183.600 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-12T00:00:00 APV5242529 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 40 48226 Prof Serv-Travel Agency 531051 Secretary Of State 40 4.000 Contractual Services 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-12T00:00:00 APV5242529 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 40 48227 OutoSt Travel - Airfare 595540 Utility Regulatory Comm 200 1659.810 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 200 48228 InState Travel - Per Diem&Meal 595120 Utility Regulatory Comm 200 39.000 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHAEL HUMMEL 0000366405 200 48229 InState Travel - Lodging 595130 Utility Regulatory Comm 200 121.380 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHAEL HUMMEL 0000366405 200 48230 InState Travel - Per Diem&Meal 595120 Utility Regulatory Comm 200 78.000 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DANIEL J NOVAK 0000213239 200 48231 Mot Veh Ex - Gasoline 541002 Utility Regulatory Comm 200 581.910 Supplies, Parts and Materials 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WEX BANK 0000119208 200 48232 Eqp Main-SmallToolsImplements 545008 Evansville Psych Childrens Ctr 415 232.820 Supplies, Parts and Materials 2019 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2018-10-15T00:00:00 APV5243495 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 415 48233 AdmOp-Registration 599020 Utility Regulatory Comm 200 6930.000 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 200 48234 Eqp Main-SmallToolsImplements 545008 Evansville Psych Childrens Ctr 415 114.130 Supplies, Parts and Materials 2019 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2018-10-10T00:00:00 APV5241130 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 415 48235 InState Travel - Lodging 595130 Utility Regulatory Comm 200 288.000 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 200 48236 InState Travel - Lodging 595130 Utility Regulatory Comm 200 215.040 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BOYD, WILLIAM J 0000071695 200 48237 OutoSt Travel - Parking&Toll 595570 Utility Regulatory Comm 200 34.000 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHAEL NEAL 0000355495 200 48238 Eqp Main-Repair parts 545006 Evansville Psych Childrens Ctr 415 54.120 Supplies, Parts and Materials 2019 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2018-10-11T00:00:00 APV5241980 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials G JARVIS LLC 0000080131 415 48239 3POutState Travel - GrndTrnspt 595930 Utility Regulatory Comm 200 194.840 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 200 48240 OutoSt Travel - Luggage Fee 595594 Utility Regulatory Comm 200 70.000 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHAEL NEAL 0000355495 200 48241 InState Travel - Per Diem&Meal 595120 Utility Regulatory Comm 200 52.000 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DANIEL J NOVAK 0000213239 200 48242 Prof Serv-Travel Agency 531051 Utility Regulatory Comm 200 20.000 Contractual Services 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 200 48243 Mot Veh Ex - Gasoline 541002 Utility Regulatory Comm 200 41.500 Supplies, Parts and Materials 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BOYD, WILLIAM J 0000071695 200 48244 Main-BuildMat-Lumber 543070 Evansville Psych Childrens Ctr 415 75.210 Supplies, Parts and Materials 2019 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2018-10-10T00:00:00 APV5241130 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 415 48245 OutoSt Travel - Per Diem&Meal 595520 Utility Regulatory Comm 200 144.000 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHAEL NEAL 0000355495 200 48246 InState Travel - Per Diem&Meal 595120 Utility Regulatory Comm 200 0.000 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-15T00:00:00 APV5243452 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHAEL HUMMEL 0000366405 200 48247 AdmOp-Late Payment Interest 592022 Evansville Psych Childrens Ctr 415 0.330 Administrative and Operating Expenses 2019 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2018-10-04T00:00:00 APP5237866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PPG ARCHITECTURAL FINISHES INC 0000051533 415 48248 InState Travel - Per Diem&Meal 595120 Utility Regulatory Comm 200 91.000 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHAEL NEAL 0000355495 200 48249 InState Travel - Lodging 595130 Utility Regulatory Comm 200 214.320 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DANIEL J NOVAK 0000213239 200 48250 InState Travel - Parking&Tolls 595170 Utility Regulatory Comm 200 11.000 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-15T00:00:00 APV5243452 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHAEL HUMMEL 0000366405 200 48251 InState Travel - Lodging 595130 Utility Regulatory Comm 200 -11.000 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-15T00:00:00 APV5243452 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHAEL HUMMEL 0000366405 200 48252 InState Travel - 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Gasoline 541002 Veterans Affairs 160 386.920 Supplies, Parts and Materials 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-10T00:00:00 APV5241076 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials WEX BANK 0000119208 160 48655 Main - Office Copier 533040 Veterans Affairs 160 206.400 Contractual Services 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-16T00:00:00 APV5244269 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 160 48656 OutoSt Travel - Ground Transpt 595550 Veterans Affairs 160 173.610 Administrative and Operating Expenses 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-01T00:00:00 APV5235301 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials RAYMOND BAKER 0000234474 160 48657 SpOp-Awards & Gifts 547026 Veterans Affairs 160 484.670 Supplies, Parts and Materials 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-10T00:00:00 APV5241076 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Finanials BRIGHT IDEAS IN BROAD RIPPLE 0000001307 160 48658 InState Travel - Mileage 595110 Economic Development Corp 260 52.480 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials DAVID WATKINS 0000363431 260 48659 Workers Comp Admin Fee 519240 State Police 100 6466.630 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-10-16T00:00:00 APV5244259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 48 48660 OutoSt Travel - Per Diem&Meal 595520 Economic Development Corp 260 136.000 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials DANIEL EBNER 0000351462 260 48661 OutoSt Travel - Per Diem&Meal 595520 Economic Development Corp 260 88.000 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials DAVID WATKINS 0000363431 260 48662 OutoSt Travel - Luggage Fee 595594 Economic Development Corp 260 50.000 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials TROY PHELPS 0000304073 260 48663 OutoSt Travel - Luggage Fee 595594 Economic Development Corp 260 25.000 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials DANIEL EBNER 0000351462 260 48664 InState Travel - Mileage 595110 Economic Development Corp 260 22.240 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials DANIEL EBNER 0000351462 260 48665 AdmOp-EmpReimb-Registration 599209 Economic Development Corp 260 35.100 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials DAVID WATKINS 0000363431 260 48666 OutoSt Travel - Per Diem&Meal 595520 Economic Development Corp 260 176.000 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials TROY PHELPS 0000304073 260 48667 OutoSt Travel - Ground Transpt 595550 Economic Development Corp 260 81.280 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials DAVID WATKINS 0000363431 260 48668 Grants - Colleges Universities 571300 Economic Development Corp 260 17806.660 Grants 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-10T00:00:00 APV5241099 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials INDIANA STATE UNIVERSITY 0000015898 260 48669 AdmOp-Workshop - Meeting 599110 Economic Development Corp 260 46.350 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials TROY PHELPS 0000304073 260 48670 OutoSt Travel - Ground Transpt 595550 Economic Development Corp 260 23.800 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials TROY PHELPS 0000304073 260 48671 Grants - Nonprofit Orgs 573100 Economic Development Corp 260 19020.480 Grants 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-10T00:00:00 APV5241099 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials METROPOLITAN EVANSVILLE CHAMBER OF COMME 0000075454 260 48672 InState Travel - Mileage 595110 Economic Development Corp 260 24.320 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials TROY PHELPS 0000304073 260 48673 OutoSt Travel - Airfare 595540 Economic Development Corp 260 205.600 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials DANIEL EBNER 0000351462 260 48674 OutoSt Travel - Ground Transpt 595550 Economic Development Corp 260 60.210 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials DANIEL EBNER 0000351462 260 48675 Grants - Colleges Universities 571300 Economic Development Corp 260 17366.020 Grants 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-10T00:00:00 APV5241099 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials INDIANA UNIV 0000004796 260 48676 Grants - Colleges Universities 571300 Economic Development Corp 260 47786.860 Grants 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-10T00:00:00 APV5241099 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials BALL STATE UNIV 0000051259 260 48677 InState Travel - Parking&Tolls 595170 Economic Development Corp 260 28.000 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials DAVID WATKINS 0000363431 260 48678 OutoSt Travel - Parking&Toll 595570 Economic Development Corp 260 36.000 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials DAVID WATKINS 0000363431 260 48679 Workers Comp Medical Claims 519230 State Police 100 95610.790 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-10-16T00:00:00 APV5244259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 48 48680 OutoSt Travel - Luggage Fee 595594 Economic Development Corp 260 50.000 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials DAVID WATKINS 0000363431 260 48681 Ret - State Contribution 517070 Comm for Higher Education 719 224.330 Personal Services and Fringe Benefits 2019 Education CHE DOEd Fund 63000 Federal Funds 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials TEACHERS INSURANCE and ANNUITY ASSN OF AME 0000079711 719 48682 Grants - Nonprofit Orgs 573100 Health 400 6157.440 Grants 2019 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials AIDS MINISTRIES/AIDS ASSIST OF 0000062981 400 48683 GR-Youth Development 572501 Comm for Higher Education 719 1652.320 Grants 2019 Education CHE DOEd Fund 63000 Federal Funds 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials RICHMOND COMMUNITY SCHOOLS 0000072538 719 48684 OutoSt Travel - Lodging 595530 Economic Development Corp 260 2969.870 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-10T00:00:00 APV5241950 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 260 48685 Ret - State Contribution 517070 Comm for Higher Education 719 224.330 Personal Services and Fringe Benefits 2019 Education CHE DOEd Fund 63000 Federal Funds 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials TEACHERS INSURANCE and ANNUITY ASSN OF AME 0000079711 719 48686 Grants - Colleges Universities 571300 Comm for Higher Education 719 298.390 Grants 2019 Education CHE DOEd Fund 63000 Federal Funds 2018-10-11T00:00:00 APV5242055 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials INDIANA UNIV 0000004796 719 48687 Local Unit State IndCost Reimb 583130 Correction 615 3577.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARION COUNTY 0000053736 615 48688 Local Unit State IndCost Reimb 583130 Correction 615 5048.650 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STARKE COUNTY 0000057650 615 48689 Local Unit State IndCost Reimb 583130 Correction 615 5971.060 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RIPLEY COUNTY 0000064812 615 48690 Local Unit State IndCost Reimb 583130 Correction 615 5580.150 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRANT COUNTY 0000056313 615 48691 InState Travel - Mileage 595110 Natural Resources 300 137.560 Administrative and Operating Expenses 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DOUGLAS SUNDLING 0000333688 300 48692 InState Travel - Mileage 595110 Health 400 53.580 Administrative and Operating Expenses 2019 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2018-10-04T00:00:00 APV5241117 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KATIE TAYLOR 0000285907 400 48693 InState Travel - Per Diem&Meal 595120 Natural Resources 300 39.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID F HACKER 0000228109 300 48694 Grants - Colleges Universities 571300 Health 400 8831.180 Grants 2019 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials AIDS TASK FORCE PORTER/LAPORTE 0000076849 400 48695 Local Unit State IndCost Reimb 583130 Correction 615 3577.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TIPPECANOE COUNTY GOVERNMENT 0000064853 615 48696 Local Unit State IndCost Reimb 583130 Correction 615 6049.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH COUNTY 0000064376 615 48697 Local Unit State IndCost Reimb 583130 Correction 615 5968.500 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEUBEN COUNTY GOVERNMENT 0000053934 615 48698 Grants - Nonprofit Orgs 573100 Health 400 3819.300 Grants 2019 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials NORTHEAST INDIANA POSITIVE RESOURCE CONN 0000067277 400 48699 Local Unit State IndCost Reimb 583130 Correction 615 3437.500 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KOSCIUSKO COUNTY 0000064395 615 48700 Local Unit State IndCost Reimb 583130 Correction 615 3723.650 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHITLEY COUNTY 0000054178 615 48701 Local Unit State IndCost Reimb 583130 Correction 615 2131.250 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK COUNTY 0000054168 615 48702 Local Unit State IndCost Reimb 583130 Correction 615 2257.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAGRANGE COUNTY 0000057423 615 48703 Local Unit State IndCost Reimb 583130 Correction 615 6000.000 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PULASKI COUNTY 0000060628 615 48704 Local Unit State IndCost Reimb 583130 Correction 615 1852.950 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DELAWARE COUNTY 0000057545 615 48705 Local Unit State IndCost Reimb 583130 Correction 615 2257.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE COUNTY 0000064555 615 48706 Local Unit State IndCost Reimb 583130 Correction 615 6049.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HENDRICKS COUNTY 0000064354 615 48707 InState Travel - Lodging 595130 Natural Resources 300 95.740 Administrative and Operating Expenses 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID F HACKER 0000228109 300 48708 Local Unit State IndCost Reimb 583130 Correction 615 4215.700 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTT COUNTY 0000064715 615 48709 Local Unit State IndCost Reimb 583130 Correction 615 2019.000 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOWARD COUNTY 0000052218 615 48710 InState Travel - Mileage 595110 Natural Resources 300 122.360 Administrative and Operating Expenses 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID F HACKER 0000228109 300 48711 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 969.220 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 615 48712 OutoSt Travel - Per Diem&Meal 595520 Correction 615 64.000 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLIE J WHITCOMB 0000176547 615 48713 Real Estate Rentals 590110 Lieutenant Governor's Office 38 629.130 Administrative and Operating Expenses 2019 General Government Office of Defense Development 13062 General Fund 2018-10-01T00:00:00 APV5235128 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA PUBLIC RETIREMENT SYSTEM 0000287896 38 48714 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 7500.000 Contractual Services 2019 General Government Office of Defense Development 13062 General Fund 2018-10-04T00:00:00 APV5238598 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KILEY and ASSOCIATES LLC 0000355505 38 48715 Local Unit State IndCost Reimb 583130 Correction 615 2250.000 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELKHART COUNTY 0000058437 615 48716 Local Unit State IndCost Reimb 583130 Correction 615 6049.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OWEN COUNTY 0000051009 615 48717 Local Unit State IndCost Reimb 583130 Correction 615 2257.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WAYNE COUNTY 0000062061 615 48718 Local Unit State IndCost Reimb 583130 Correction 615 2257.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARTHOLOMEW COUNTY 0000063954 615 48719 Local Unit State IndCost Reimb 583130 Correction 615 5907.750 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CASS COUNTY 0000054625 615 48720 Local Unit State IndCost Reimb 583130 Correction 615 937.500 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE COUNTY 0000056944 615 48721 Local Unit State IndCost Reimb 583130 Correction 615 2257.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALLEN COUNTY 0000006599 615 48722 Local Unit State IndCost Reimb 583130 Correction 615 2257.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ST JOSEPH COUNTY 0000053841 615 48723 Local Unit State IndCost Reimb 583130 Correction 615 2238.300 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HENRY COUNTY 0000054897 615 48724 InState Travel - Lodging 595130 Correction 615 -465.200 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 48725 InState Travel - Mileage 595110 Correction 615 25.840 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANGELA SUTTON 0000077872 615 48726 InState Travel - Per Diem&Meal 595120 Correction 615 39.000 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANGELA SUTTON 0000077872 615 48727 InState Travel - Lodging 595130 Correction 615 465.200 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 48728 AdmOp - Sales Taxes 592034 Correction 615 15.150 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 48729 Telecom -TelephoneLocalService 521002 Lieutenant Governor's Office 38 91.840 Utilities 2019 General Government Office of Defense Development 13062 General Fund 2018-10-01T00:00:00 APV5235128 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMCAST CABLE COMMUNICATIONS INC 0000073194 38 48730 InState Travel - Lodging 595130 Correction 615 465.200 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 48731 AdmOp - Sales Taxes 592034 Correction 615 -15.150 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 48732 NonRealEstRnt-Parking 591012 Lieutenant Governor's Office 38 120.000 Administrative and Operating Expenses 2019 General Government Office of Defense Development 13062 General Fund 2018-10-01T00:00:00 APV5235128 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CFC LLC 0000097081 38 48733 Local Unit State IndCost Reimb 583130 Correction 615 3901.000 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON COUNTY 0000061473 615 48734 Local Unit State IndCost Reimb 583130 Correction 615 2257.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAPORTE COUNTY 0000053836 615 48735 InState Travel - Parking&Tolls 595170 Correction 615 18.000 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KELLIE J WHITCOMB 0000176547 615 48736 AdmOp - Sales Taxes 592034 Correction 615 15.150 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 48737 Local Unit State IndCost Reimb 583130 Correction 615 2257.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MADISON COUNTY 0000000293 615 48738 Local Unit State IndCost Reimb 583130 Correction 615 2257.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BOONE COUNTY 0000063978 615 48739 Local Unit State IndCost Reimb 583130 Correction 615 3577.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHNSON COUNTY 0000064364 615 48740 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 725000.000 Administrative and Operating Expenses 2019 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2018-10-10T00:00:00 APV5241083 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials GARAU GERMANO PC 0000106355 210 48741 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 875000.000 Administrative and Operating Expenses 2019 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2018-10-10T00:00:00 APV5241083 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials HUNT HASSLER KONDRAS and MILLER LLP 0000094976 210 48742 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 450000.000 Administrative and Operating Expenses 2019 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2018-10-10T00:00:00 APV5241083 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials GRAY ROBINSON RYAN and FOX PC 0000097933 210 48743 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 151500.000 Administrative and Operating Expenses 2019 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials LAW OFFICES OF ROBERT MONTGOMERY 0000089537 210 48744 AdmOp-Special Group Meals 599016 State Police 100 594.410 Administrative and Operating Expenses 2019 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 100 48745 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 900000.000 Administrative and Operating Expenses 2019 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials STEPHEN CAPLIN PC 0000260246 210 48746 3P InState Travel - Lodging 595810 State Police 100 4280.000 Administrative and Operating Expenses 2019 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials APPLE NINE HOSPITALITY MANAGEMENT INC 0000327363 100 48747 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 937500.000 Administrative and Operating Expenses 2019 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2018-10-10T00:00:00 APV5241083 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials MORGAN and MORGAN KENTUCKY PLLC 0000367252 210 48748 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 860000.000 Administrative and Operating Expenses 2019 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2018-10-10T00:00:00 APV5241083 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials KENNETH J ALLEN LAW GROUP LLC 0000336058 210 48749 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 1000000.000 Administrative and Operating Expenses 2019 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2018-10-10T00:00:00 APV5241083 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials MARY A FINDLING 0000248489 210 48750 ClmJudg-Settle Claim NonRptble 593017 Insurance 210 250000.000 Administrative and Operating Expenses 2019 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2018-10-10T00:00:00 APV5241083 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials BREWER and ASSOCIATES STRUCTERED SETTLEMEN 0000363664 210 48751 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 800000.000 Administrative and Operating Expenses 2019 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2018-10-10T00:00:00 APV5241083 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Finanials POWLESS LAW FIRM PC 0000295652 210 48752 Prof Serv - Mgmt Support 531030 Correction 615 75.000 Contractual Services 2019 Public Safety Technology Improvement 47205 State Dedicated Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RANDALL SHORT 0000064730 615 48753 Prof Serv - IT Services 531029 Library 730 113.500 Contractual Services 2019 Conservation, Culture and Development LOCAL LIBRARY CONNECTIVITY GRN 48480 State Dedicated Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials EDUCATION NETWORKS OF AMERICA INC 0000079681 730 48754 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 5293.000 Contractual Services 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WHEELER MECHANICAL SERVICES LLC 0000309202 300 48755 Prof Serv - Business Admin 531026 Criminal Justice Institute 32 46.000 Contractual Services 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials QUENCH USA INC 0000247098 32 48756 SpOpSp-Safety 547032 Natural Resources 300 158.830 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 300 48757 NonRealEstRnt-FurnHshldKitLdry 591026 Natural Resources 300 18.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CULLIGAN WATER CONDITIONING COLUMBIA CIT 0000060050 300 48758 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.180 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-03T00:00:00 APP5237847 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CULLIGAN WATER CONDITIONING COLUMBIA CIT 0000060050 300 48759 AdmOp-Dues & Subscriptions 599026 Criminal Justice Institute 32 2.690 Administrative and Operating Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-11T00:00:00 APV5241772 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials INDIANA NEWSPAPERS, INC. 0000050079 32 48760 NonRealEstRnt-OffEquipment 591010 Criminal Justice Institute 32 1138.580 Administrative and Operating Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 32 48761 Off-Office Supplies 546002 Lobby Registration Comm 15 423.720 Supplies, Parts and Materials 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-02T00:00:00 APV5236292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE THREE SIXTY INC 0000077397 15 48762 Main - Office Copier 533040 Lobby Registration Comm 15 132.860 Contractual Services 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-02T00:00:00 APV5236292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRADEN BUSINESS SYSTEMS INC 0000001273 15 48763 Off-Office Supplies 546002 Lobby Registration Comm 15 99.990 Supplies, Parts and Materials 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-02T00:00:00 APV5236292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 15 48764 Prof Serv - MGMNT CONSULTANT 531010 Lobby Registration Comm 15 440.000 Contractual Services 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-02T00:00:00 APV5236292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHARLES HARRIS 0000281641 15 48765 Prof Serv - Business Admin 531026 Criminal Justice Institute 32 0.000 Contractual Services 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-03T00:00:00 APV5237644 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Finanials GUIDESOFT INC 0000054131 32 48766 Exempt - Worker's Compensation 519210 Natural Resources 300 12547.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-01T00:00:00 APV5237843 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 48767 Grants - Local School Systems 571200 Criminal Justice Institute 32 8931.320 Grants 2019 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 Indiana Safe Schools Fund 2780 PeopleSoft Finanials INDIANAPOLIS PUB SCHOOL TREAS 0000121969 32 48768 Grants - Local School Systems 571200 Criminal Justice Institute 32 30000.000 Grants 2019 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2018-10-01T00:00:00 APV5235124 2018-10-17T00:00:00 Indiana Safe Schools Fund 2780 PeopleSoft Finanials M.S.D. WASHINGTON TWP TREAS 0000121966 32 48769 Workers Comp Admin Fee 519240 Natural Resources 300 5457.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-01T00:00:00 APV5239480 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 48770 Exempt - Worker's Compensation 519210 Natural Resources 300 2667.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-01T00:00:00 APV5239480 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 48771 Workers Comp Medical Claims 519230 Natural Resources 300 17972.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-01T00:00:00 APV5236497 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 48772 Workers Comp Medical Claims 519230 Natural Resources 300 5127.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-01T00:00:00 APV5235333 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 48773 Grants - Local School Systems 571200 Criminal Justice Institute 32 7148.150 Grants 2019 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2018-10-01T00:00:00 APV5235124 2018-10-17T00:00:00 Indiana Safe Schools Fund 2780 PeopleSoft Finanials MADISON CONSOLIDATED SCHOOLS 0000072956 32 48774 Ship Trans - COURIER SERVICE 536010 Lobby Registration Comm 15 0.460 Contractual Services 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-12T00:00:00 APV5242514 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 15 48775 OutoSt Travel - Lodging 595530 Criminal Justice Institute 32 0.000 Administrative and Operating Expenses 2019 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2018-10-04T00:00:00 APV5238594 2018-10-17T00:00:00 Indiana Safe Schools Fund 2780 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 32 48776 Off-Copier Supplies 546014 Election Division 63 233.270 Supplies, Parts and Materials 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-04T00:00:00 APV5238696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHARP ELECTRONICS CREDIT CORP 0000000808 63 48777 AdmOp-Dues & Subscriptions 599026 Election Division 63 14.960 Administrative and Operating Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-04T00:00:00 APV5238696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DS SERVICES OF AMERICA INC 0000297036 63 48778 AdmOp-EmpReimb-Registration 599209 Election Division 63 180.000 Administrative and Operating Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-10T00:00:00 APV5241054 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MATTHEW KOCHEVAR 0000323849 63 48779 OutoSt Travel - Airfare 595540 Criminal Justice Institute 32 0.000 Administrative and Operating Expenses 2019 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2018-10-04T00:00:00 APV5238594 2018-10-17T00:00:00 Indiana Safe Schools Fund 2780 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 32 48780 Off-Office Supplies 546002 Election Division 63 1581.510 Supplies, Parts and Materials 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-04T00:00:00 APV5238696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMPLETE OFFICE SUPPLY, INC 0000070053 63 48781 InState Travel - Lodging 595130 Education 700 108.480 Administrative and Operating Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-02T00:00:00 APV5236628 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RYAN R STEWART 0000179274 700 48782 AdmOp-Printing 599027 Election Division 63 8000.000 Administrative and Operating Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-10T00:00:00 APV5241054 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MATTHEW BENDER AND CO INC 0000053342 63 48783 InState Travel - Lodging 595130 Criminal Justice Institute 32 0.000 Administrative and Operating Expenses 2019 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2018-10-04T00:00:00 APV5238594 2018-10-17T00:00:00 Indiana Safe Schools Fund 2780 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 32 48784 InState Travel - Lodging 595130 Education 700 200.690 Administrative and Operating Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEBORAH SWAIN-BAYLESS 0000323656 700 48785 AdmOp-Dues & Subscriptions 599026 Criminal Justice Institute 32 0.000 Administrative and Operating Expenses 2019 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2018-10-04T00:00:00 APV5238594 2018-10-17T00:00:00 Indiana Safe Schools Fund 2780 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 32 48786 AdmOp-PostageMeter/Postage 599036 Election Division 63 3179.730 Administrative and Operating Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-16T00:00:00 APV5244247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 63 48787 AdmOp-Dues & Subscriptions 599026 Election Division 63 600.000 Administrative and Operating Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-10T00:00:00 APV5241054 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATONAL ASSOCIATION OF STATE 0000116907 63 48788 Prof Serv - MGMNT CONSULTANT 531010 Education 700 148261.000 Contractual Services 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-10T00:00:00 APV5241205 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IMD2 LLC 0000344136 700 48789 InState Travel - Per Diem&Meal 595120 Education 700 65.000 Administrative and Operating Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RYAN R STEWART 0000179274 700 48790 Com & Train - WORK SHOPS 535012 Education 700 2500.000 Contractual Services 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DANIEL JEWISS 0000365808 700 48791 InState Travel - Mileage 595110 Education 700 84.360 Administrative and Operating Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEBORAH SWAIN-BAYLESS 0000323656 700 48792 Prog Op - Background Checks 539140 Education 700 17.300 Contractual Services 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-10T00:00:00 APV5241205 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARADA ASSOCIATES, INC. 0000073646 700 48793 AdmOp-Dues & Subscriptions 599026 Election Division 63 42.640 Administrative and Operating Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-16T00:00:00 APV5244247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DS SERVICES OF AMERICA INC 0000297036 63 48794 InState Travel - Lodging 595130 Education 700 200.690 Administrative and Operating Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RYAN R STEWART 0000179274 700 48795 InState Travel - Per Diem&Meal 595120 Education 700 65.000 Administrative and Operating Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEBORAH SWAIN-BAYLESS 0000323656 700 48796 AdmOp-Dues & Subscriptions 599026 Election Division 63 281.360 Administrative and Operating Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-04T00:00:00 APV5238696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RELX INC 0000014603 63 48797 InState Travel - Per Diem&Meal 595120 Education 700 39.000 Administrative and Operating Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-02T00:00:00 APV5236628 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RYAN R STEWART 0000179274 700 48798 Prog Op - Transcriptions 539201 Election Division 63 275.500 Contractual Services 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-04T00:00:00 APV5238696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CONNOR AND ASSOC INC 0000052725 63 48799 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 31135.080 Contractual Services 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-10T00:00:00 APV5241129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IKASO CONSULTING 0000237077 503 48800 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 4.140 Administrative and Operating Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 410 48801 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 11.750 Administrative and Operating Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 410 48802 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 1093.280 Contractual Services 2019 General Government DOAg DOAg Fund 60150 Federal Funds 2018-10-04T00:00:00 APV5238597 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JENNIFER DESORMIERS 0000346663 36 48803 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 430.310 Administrative and Operating Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-16T00:00:00 APV5244314 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 410 48804 Com & Train - WORK SHOPS 535012 Agriculture 36 500.000 Contractual Services 2019 General Government DOAg DOAg Fund 60150 Federal Funds 2018-10-09T00:00:00 APV5240115 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ALLEN COUNTY SWCD 0000054359 36 48805 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 31135.080 Contractual Services 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-01T00:00:00 APV5235365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IKASO CONSULTING 0000237077 503 48806 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 324.400 Supplies, Parts and Materials 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-01T00:00:00 APV5235363 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 410 48807 SpOp-Research & Testing 547056 Agriculture 36 1067.750 Supplies, Parts and Materials 2019 General Government DOAg DOAg Fund 60150 Federal Funds 2018-10-04T00:00:00 APV5238597 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials A AND L GREAT LAKES LAB INC 0000052085 36 48808 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 2608.240 Contractual Services 2019 General Government DOAg DOAg Fund 60150 Federal Funds 2018-10-04T00:00:00 APV5238597 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JULIE GOLLIHER 0000341215 36 48809 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 133.140 Administrative and Operating Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 410 48810 Local Unit Fed Reimb 583110 Homeland Security 385 112448.100 Social Service Payments 2019 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2018-10-03T00:00:00 APV5237856 2018-10-17T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials FEDERAL EMERGENCY MANAGEMENT AGENCY 0000072375 385 48811 Off-Office Supplies 546002 Personnel 70 8.280 Supplies, Parts and Materials 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-16T00:00:00 APV5244250 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 70 48812 Grants - Disaster Assistance 574200 Homeland Security 385 -112448.100 Grants 2019 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2018-10-03T00:00:00 APV5237856 2018-10-17T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials FEDERAL EMERGENCY MANAGEMENT AGENCY 0000072375 385 48813 InState Travel - Lodging 595130 Homeland Security 385 1011.400 Administrative and Operating Expenses 2019 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 385 48814 Mot Veh Ex - Gasoline 541002 Personnel 70 24.480 Supplies, Parts and Materials 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials HANNAH SWIM 0000362828 70 48815 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 42025.000 Contractual Services 2019 Welfare SERIOUSLY MENTALLY ILL (ADULT) 38820 State Dedicated Fund 2018-10-12T00:00:00 APV5242706 2018-10-17T00:00:00 Mental Health Center 3280 PeopleSoft Finanials NETLOGX LLC 0000274044 410 48816 Eqp Main-Repair parts 545006 Pendleton Juvenile Corr 655 2205.090 Supplies, Parts and Materials 2019 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2018-10-12T00:00:00 APV5242764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 655 48817 Sec & Sfty - SECURITY ALARMS 534040 Pendleton Juvenile Corr 655 2070.730 Contractual Services 2019 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2018-10-12T00:00:00 APV5242764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHNSON CONTROLS FIRE PROTECTION LP 0000062265 655 48818 SpOpSp-Safety 547032 Pendleton Juvenile Corr 655 433.800 Supplies, Parts and Materials 2019 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2018-10-02T00:00:00 APV5236612 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHNSON CONTROLS FIRE PROTECTION LP 0000062265 655 48819 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 31.330 Administrative and Operating Expenses 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-12T00:00:00 APV5242649 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 70 48820 Eqp Main-Repair parts 545006 Pendleton Juvenile Corr 655 298.100 Supplies, Parts and Materials 2019 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2018-10-04T00:00:00 APV5238818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 655 48821 SpOp-Software licenses 547053 Personnel 70 1650.650 Supplies, Parts and Materials 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 APV5237791 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 0000079023 67 48822 Main - Office Copier 533040 Pendleton Juvenile Corr 655 775.000 Contractual Services 2019 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2018-10-12T00:00:00 APV5242764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHERN LIGHTS LOCATING AND INSPECTION 0000308927 655 48823 Main - Office Copier 533040 Pendleton Juvenile Corr 655 2015.000 Contractual Services 2019 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2018-10-05T00:00:00 APV5239599 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARRIER CORPORATION 0000050603 655 48824 Ret - State Contribution 517070 Comm for Higher Education 719 1554.390 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TEACHERS INSURANCE and ANNUITY ASSN OF AME 0000079711 719 48825 Off-Office Supplies 546002 Comm for Higher Education 719 14.280 Supplies, Parts and Materials 2019 Education Learn More Indiana 13096 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 719 48826 Camera equipment 555541 Comm for Higher Education 719 27.980 Capital Costs 2019 Education Learn More Indiana 13096 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 719 48827 AdmOp-Linen & Laundry Service 599010 Administration 61 56.520 Administrative and Operating Expenses 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials CINTAS CORP 0000062237 61 48828 Prof Serv- Printing 531070 Comm for Higher Education 719 6379.370 Contractual Services 2019 Education Learn More Indiana 13096 General Fund 2018-10-10T00:00:00 APV5241215 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PRINTER ZINK INC 0000006570 719 48829 Prof Serv - Media Services 531020 Administration 61 427.310 Contractual Services 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials THE PUBLIC GROUP LLC 0000257025 61 48830 Shop equipment 555539 Administration 61 507.850 Capital Costs 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials FASTENAL COMPANY 0000021225 61 48831 Mot Veh Ex - Propane 541026 Administration 61 186.000 Supplies, Parts and Materials 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials SUBURBAN PROPANE LP 0000300208 61 48832 Exempt Unemployment Insurance 519110 Administration 61 192.000 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Finanials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 0000053703 61 48833 Prog Op-Software Licensing 539038 Comm for Higher Education 719 908.370 Contractual Services 2019 Education Learn More Indiana 13096 General Fund 2018-10-10T00:00:00 APV5241215 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DELL MARKETING L.P. 0000002523 719 48834 Prog Op-Software Maint 539035 Comm for Higher Education 719 20000.000 Contractual Services 2019 Education Learn More Indiana 13096 General Fund 2018-10-04T00:00:00 APV5238833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MATCHBOOK CREATIVE INC 0000332537 719 48835 Ship Trans - COURIER SERVICE 536010 Comm for Higher Education 719 285.760 Contractual Services 2019 Education Learn More Indiana 13096 General Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 719 48836 AdmOp-EmpReimb-Tool Allowance 599213 Comm for Higher Education 719 53.490 Administrative and Operating Expenses 2019 Education Learn More Indiana 13096 General Fund 2018-10-11T00:00:00 APV5242055 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DOUGLAS LINTNER 0000209696 719 48837 Ret - State Contribution 517070 Comm for Higher Education 719 1596.690 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TEACHERS INSURANCE and ANNUITY ASSN OF AME 0000079711 719 48838 AdmOp-Cable Service 599034 Governor's Office 30 293.130 Administrative and Operating Expenses 2019 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2018-10-04T00:00:00 APV5238593 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 300 48839 AdmOp-EmpReimb-Postage Reimb 599123 Governor's Office 30 50.000 Administrative and Operating Expenses 2019 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2018-10-02T00:00:00 APV5236304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARIANNE MOLONY 0000353702 30 48840 Energy - Electricity 520202 Governor's Office 30 872.930 Utilities 2019 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2018-10-11T00:00:00 APV5241771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 30 48841 SpOp-Food-Beverages 547101 Governor's Office 30 39.000 Supplies, Parts and Materials 2019 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2018-10-02T00:00:00 APV5236304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COMPASS GROUP 0000020155 30 48842 Sec & Sfty - SECURITY ALARMS 534040 Governor's Office 30 455.980 Contractual Services 2019 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2018-10-02T00:00:00 APV5236304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials F E MORAN ALARM and MONITORING INC 0000294603 30 48843 Sec & Sfty - Security Serv 534010 Governor's Office 30 747.620 Contractual Services 2019 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2018-10-11T00:00:00 APV5241771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PRESIDIO HOLDINGS INC 0000334809 30 48844 Water & Sewage - Water 520104 Governor's Office 30 339.060 Utilities 2019 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2018-10-02T00:00:00 APV5236304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 30 48845 Off-Office Supplies 546002 Comm for Higher Education 719 92.630 Supplies, Parts and Materials 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 719 48846 AdmOp-PostageMeter/Postage 599036 Treasurer of State 48 887.000 Administrative and Operating Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-15T00:00:00 APV5243312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 48 48847 Ret - State Contribution 517070 Comm for Higher Education 719 300.320 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TEACHERS INSURANCE and ANNUITY ASSN OF AME 0000079711 719 48848 Prof Serv - Legal Services 531014 Treasurer of State 48 3000.000 Contractual Services 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-11T00:00:00 APV5241789 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ICE MILLER 0000052217 48 48849 Mot Veh Ex - Gasoline 541002 Treasurer of State 48 74.120 Supplies, Parts and Materials 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-11T00:00:00 APV5241789 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 48 48850 InState Travel - Lodging 595130 Treasurer of State 48 146.720 Administrative and Operating Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-03T00:00:00 APV5237659 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CATHERINE SEAT 0000353774 48 48851 Prof Serv - IT Services 531029 Ofc of Technology 67 16324.000 Contractual Services 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials GUIDESOFT INC 0000054131 67 48852 Prog Op-Shredding Service 539027 Treasurer of State 48 55.000 Contractual Services 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-11T00:00:00 APV5241789 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KENDEL ENTERPRISES INC 0000363565 48 48853 Off-Office Supplies 546002 Treasurer of State 48 9.200 Supplies, Parts and Materials 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-03T00:00:00 APV5237659 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEN PRODUCTS 9948 48 48854 Prof Serv - IT Services 531029 Ofc of Technology 67 16404.800 Contractual Services 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials GUIDESOFT INC 0000054131 67 48855 Prof Serv - IT Services 531029 Ofc of Technology 67 2519.200 Contractual Services 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-09T00:00:00 APV5240240 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials GUIDESOFT INC 0000054131 67 48856 InState Travel - Per Diem&Meal 595120 Natural Resources 300 52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL A HOMOYA 0000082242 300 48857 Prof Serv- Printing 531070 Comm for Higher Education 719 5924.000 Contractual Services 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-10T00:00:00 APV5241215 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PRINTER ZINK INC 0000006570 719 48858 InState Travel - Mileage 595110 Natural Resources 300 52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROGER L HEDGE 0000083645 300 48859 InState Travel - Lodging 595130 Natural Resources 300 72.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAYLOR LEHMAN 0000362721 300 48860 NonRealEstRnt-Office Copier 591030 Comm for Higher Education 719 165.340 Administrative and Operating Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 719 48861 InState Travel - Per Diem&Meal 595120 Natural Resources 300 39.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL A HOMOYA 0000082242 300 48862 Prog Op-Software Maint 539035 Comm for Higher Education 719 1500.000 Contractual Services 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-11T00:00:00 APV5242055 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARKLEYREI LLC 0000347138 719 48863 InState Travel - Per Diem&Meal 595120 Natural Resources 300 39.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROGER L HEDGE 0000083645 300 48864 NonRealEstRnt-Parking 591012 Comm for Higher Education 719 25.000 Administrative and Operating Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-11T00:00:00 APV5242055 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SP PLUS CORPORATION 0000198864 719 48865 InState Travel - Lodging 595130 Natural Resources 300 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL A HOMOYA 0000082242 300 48866 InState Travel - Per Diem&Meal 595120 Natural Resources 300 52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROGER L HEDGE 0000083645 300 48867 InState Travel - Lodging 595130 Natural Resources 300 89.590 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROGER L HEDGE 0000083645 300 48868 OutoSt Travel - Airfare 595540 Gaming Comm 190 1282.920 Administrative and Operating Expenses 2019 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2018-10-12T00:00:00 APV5242667 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 190 48869 InState Travel - Lodging 595130 Natural Resources 300 202.020 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL A HOMOYA 0000082242 300 48870 Ship Trans - COURIER SERVICE 536010 Comm for Higher Education 719 9.030 Contractual Services 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 719 48871 OutoSt Travel - Lodging 595530 Gaming Comm 190 2105.870 Administrative and Operating Expenses 2019 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2018-10-12T00:00:00 APV5242667 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 190 48872 InState Travel - Mileage 595110 Natural Resources 300 -52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROGER L HEDGE 0000083645 300 48873 Prof Serv- Printing 531070 Comm for Higher Education 719 104.400 Contractual Services 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-11T00:00:00 APV5242055 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FEDEX KINKO'S OFFICE and PRINT 0000057908 719 48874 Ret - State Contribution 517070 Comm for Higher Education 719 478.770 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TEACHERS INSURANCE and ANNUITY ASSN OF AME 0000079711 719 48875 InState Travel - Mileage 595110 Natural Resources 300 -52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL A HOMOYA 0000082242 300 48876 InState Travel - Mileage 595110 Natural Resources 300 52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL A HOMOYA 0000082242 300 48877 Prof Serv - Food Service 531068 Comm for Higher Education 719 -150.000 Contractual Services 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-02T00:00:00 APV5236637 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST OHIO II, LLC 0000062365 719 48878 Prof Serv - Food Service 531068 Comm for Higher Education 719 150.000 Contractual Services 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST OHIO II, LLC 0000062365 719 48879 NonRealEstRnt-Meeting Rooms 591014 Comm for Higher Education 719 150.000 Administrative and Operating Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-02T00:00:00 APV5236637 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEST OHIO II, LLC 0000062365 719 48880 Prof Serv-Travel Agency 531051 Gaming Comm 190 60.000 Contractual Services 2019 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2018-10-12T00:00:00 APV5242667 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 190 48881 InState Travel - Lodging 595130 Natural Resources 300 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROGER L HEDGE 0000083645 300 48882 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 60.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials TAYLOR LEHMAN 0000362721 300 48883 Main-Plumbing-General 543066 Reception Diagnostic Ctr 695 202.740 Supplies, Parts and Materials 2019 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 695 48884 Grants - Counties 571100 Supreme Court Admin 22 450.000 Grants 2019 General Government TRIAL COURT OPERATIONS 10760 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MONTGOMERY COUNTY 0000052538 22 48885 AdmOp-Investigative Expense 599050 Gaming Comm 190 54.000 Administrative and Operating Expenses 2019 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2018-10-04T00:00:00 APV5238716 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 190 48886 Main-Plumbing-General 543066 Reception Diagnostic Ctr 695 2139.570 Supplies, Parts and Materials 2019 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials I-CON SYSTEMS INC 0000065042 695 48887 Eqp Main-Repair parts 545006 Reception Diagnostic Ctr 695 196.000 Supplies, Parts and Materials 2019 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 0000015156 695 48888 Grants - Counties 571100 Supreme Court Admin 22 400.000 Grants 2019 General Government TRIAL COURT OPERATIONS 10760 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WAYNE COUNTY 0000062061 22 48889 Grants - Counties 571100 Supreme Court Admin 22 240.500 Grants 2019 General Government TRIAL COURT OPERATIONS 10760 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OWEN COUNTY 0000051009 22 48890 Const -BuildRepair-HVAC&Plumb 538922 Reception Diagnostic Ctr 695 4800.000 Contractual Services 2019 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2018-10-16T00:00:00 APV5244389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IRISH MECHANICAL SERVICES 0000245933 695 48891 AdmOp-Dues & Subscriptions 599026 Gaming Comm 190 87.000 Administrative and Operating Expenses 2019 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2018-10-09T00:00:00 APV5240264 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DOXPOP LLC 0000252688 190 48892 Main-Plumbing-General 543066 Reception Diagnostic Ctr 695 439.880 Supplies, Parts and Materials 2019 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WINSUPPLY OF INDIANAPOLIS 0000075223 695 48893 Fac Main - Elec - General 543056 Reception Diagnostic Ctr 695 478.960 Supplies, Parts and Materials 2019 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUNCAN SUPPLY COMPANY INC 0000002755 695 48894 Main - Security Equipment 532063 Reception Diagnostic Ctr 695 281.370 Contractual Services 2019 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2018-10-03T00:00:00 APV5237949 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SECURITY AUTOMATION SYSTEM INC 0000226710 695 48895 GR-Personal Social Services 572605 Early Child Learning 501 4760.600 Grants 2019 Welfare School Age Child Care Project 31820 State Dedicated Fund 2018-10-12T00:00:00 APV5242730 2018-10-17T00:00:00 Child Care Project Fund 2160 PeopleSoft Finanials BLUE RIVER SERVICES, INC 0000002773 501 48896 GR-Personal Social Services 572605 Early Child Learning 501 3976.290 Grants 2019 Welfare School Age Child Care Project 31820 State Dedicated Fund 2018-10-04T00:00:00 APV5238782 2018-10-17T00:00:00 Child Care Project Fund 2160 PeopleSoft Finanials WESTMINSTER NEIGHBORHOOD SERVICES INC 0000313593 501 48897 GR-Personal Social Services 572605 Early Child Learning 501 29163.250 Grants 2019 Welfare School Age Child Care Project 31820 State Dedicated Fund 2018-10-01T00:00:00 APV5235407 2018-10-17T00:00:00 Child Care Project Fund 2160 PeopleSoft Finanials YMCA OF GREATER INDIANAPOLIS 0000063519 501 48898 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 31135.080 Contractual Services 2019 Welfare School Age Child Care Project 31820 State Dedicated Fund 2018-10-10T00:00:00 APV5241163 2018-10-17T00:00:00 Child Care Project Fund 2160 PeopleSoft Finanials IKASO CONSULTING 0000237077 503 48899 GR-Personal Social Services 572605 Early Child Learning 501 5567.940 Grants 2019 Welfare School Age Child Care Project 31820 State Dedicated Fund 2018-10-04T00:00:00 APV5238782 2018-10-17T00:00:00 Child Care Project Fund 2160 PeopleSoft Finanials CHILD CARE NETWORK, INC 0000102167 501 48900 GR-Personal Social Services 572605 Early Child Learning 501 6460.800 Grants 2019 Welfare School Age Child Care Project 31820 State Dedicated Fund 2018-10-12T00:00:00 APV5242730 2018-10-17T00:00:00 Child Care Project Fund 2160 PeopleSoft Finanials COMMUNITES IN SCHOOLS OF EAST 0000249006 501 48901 GR-Personal Social Services 572605 Early Child Learning 501 2042.770 Grants 2019 Welfare School Age Child Care Project 31820 State Dedicated Fund 2018-10-12T00:00:00 APV5242730 2018-10-17T00:00:00 Child Care Project Fund 2160 PeopleSoft Finanials HAWTHORNE COMM CENTER 0000095117 501 48902 AdmOp-Samples & Evidence 599058 Civil Rights Comm 258 43.000 Administrative and Operating Expenses 2019 Public Safety CRC EEOC Fund 61401 Federal Funds 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Finanials SOCIAL SECURITY ADMINISTRATION 0000115183 258 48903 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 4915.000 Grants 2019 Welfare PREVENTION 38620 State Dedicated Fund 2018-10-10T00:00:00 APV5241126 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 0000051374 410 48904 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 19500.000 Grants 2019 Welfare PREVENTION 38620 State Dedicated Fund 2018-10-10T00:00:00 APV5241126 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials MARIAN UNIVERSITY 0000055931 410 48905 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 11243.000 Grants 2019 Welfare PREVENTION 38620 State Dedicated Fund 2018-10-10T00:00:00 APV5241126 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials LIFESPRING INC 0000008124 410 48906 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 12518.000 Grants 2019 Welfare PREVENTION 38620 State Dedicated Fund 2018-10-10T00:00:00 APV5241126 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials HAMILTON CENTER INC 0000002106 410 48907 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 58260.880 Grants 2019 Welfare PREVENTION 38620 State Dedicated Fund 2018-10-10T00:00:00 APV5241126 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials YOUTH FIRST , INC 0000107132 410 48908 AdmOp-Dues & Subscriptions 599026 Economic Development Corp 260 75.000 Administrative and Operating Expenses 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-10T00:00:00 APV5241950 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 260 48909 Tuition & Scholarships 575100 Comm for Higher Education 719 20678.000 Grants 2019 Education NTNL GRD TUITION SUPPLEMENT PR 47940 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials INDIANA UNIV 0000004796 719 48910 Tuition & Scholarships 575100 Comm for Higher Education 719 102800.540 Grants 2019 Education NTNL GRD TUITION SUPPLEMENT PR 47940 State Dedicated Fund 2018-10-05T00:00:00 APV5239627 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PURDUE UNIV 0000000746 719 48911 NonRealEstRnt-OffEquipment 591010 Civil Rights Comm 258 830.300 Administrative and Operating Expenses 2019 Public Safety CRC EEOC Fund 61401 Federal Funds 2018-10-16T00:00:00 APV5244288 2018-10-17T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 258 48912 NonRealEstRnt-OffEquipment 591010 Civil Rights Comm 258 605.450 Administrative and Operating Expenses 2019 Public Safety CRC EEOC Fund 61401 Federal Funds 2018-10-10T00:00:00 APV5243466 2018-10-17T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 258 48913 Tuition & Scholarships 575100 Comm for Higher Education 719 111004.000 Grants 2019 Education NTNL GRD TUITION SUPPLEMENT PR 47940 State Dedicated Fund 2018-10-05T00:00:00 APV5239627 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BALL STATE UNIV 0000051259 719 48914 AdmOp-Event Sponsor 599116 Economic Development Corp 260 20000.000 Administrative and Operating Expenses 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Finanials ELEVATE VENTURES INC 0000279370 260 48915 Prof Serv-Legal Research 531055 Civil Rights Comm 258 406.950 Contractual Services 2019 Public Safety CRC EEOC Fund 61401 Federal Funds 2018-10-16T00:00:00 APV5244288 2018-10-17T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Finanials WEST PUBLISHING CORP 0000019192 258 48916 Tuition & Scholarships 575100 Comm for Higher Education 719 37056.000 Grants 2019 Education NTNL GRD TUITION SUPPLEMENT PR 47940 State Dedicated Fund 2018-10-05T00:00:00 APV5239627 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials IVY TECH COMMUNITY COLLEGE OF INDIANA 0000000508 719 48917 Tuition & Scholarships 575100 Comm for Higher Education 719 8067.750 Grants 2019 Education NTNL GRD TUITION SUPPLEMENT PR 47940 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PURDUE UNIV 0000000746 719 48918 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 31500.000 Administrative and Operating Expenses 2019 Public Safety CRC EEOC Fund 61401 Federal Funds 2018-10-09T00:00:00 APV5240285 2018-10-17T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Finanials INDIANA BLACK EXPO, INC 0000013576 258 48919 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 -31500.000 Administrative and Operating Expenses 2019 Public Safety CRC EEOC Fund 61401 Federal Funds 2018-10-09T00:00:00 APC5240286 2018-10-17T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Finanials INDIANA BLACK EXPO INC 0000327128 258 48920 Tuition & Scholarships 575100 Comm for Higher Education 719 3335.000 Grants 2019 Education NTNL GRD TUITION SUPPLEMENT PR 47940 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WESTERN GOVERNORS UNIVERSITY 0000212189 719 48921 Off-Office Supplies 546002 Health 400 12.770 Supplies, Parts and Materials 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 400 48922 Mot Veh Ex - Gasoline 541002 Insurance 210 114.750 Supplies, Parts and Materials 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials WEX BANK 0000119208 210 48923 Prof Serv - Legal Services 531014 Insurance 210 2510.600 Contractual Services 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Finanials BARNES AND THORNBURG 0000067322 210 48924 SpOpSp-Safety 547032 Health 400 464.950 Supplies, Parts and Materials 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 0000006617 400 48925 Off-Printer Paper 546005 Health 400 155.820 Supplies, Parts and Materials 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 400 48926 Main-BuildMat-Access 543068 State Police 100 175.000 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPRIGLER DOOR SERVICE INC 0000098362 100 48927 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 0.350 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-05T00:00:00 APP5238595 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OMNISOURCE MARKETING GROUP INC 0000054608 32 48928 Const -BuildRepair-HVAC&Plumb 538922 State Police 100 5666.240 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IRISH MECHANICAL SERVICES 0000245933 100 48929 Main-BuildMat-General 543069 State Police 100 8.700 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 100 48930 Eqp Main-Repair parts 545006 State Police 100 20.800 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 100 48931 Main-BuildMat-General 543069 State Police 100 45.000 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 100 48932 Off-Office Supplies 546002 Criminal Justice Institute 32 254.990 Supplies, Parts and Materials 2019 Public Safety Admin. Match 15150 General Fund 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 32 48933 Main-BuildMat-General 543069 State Police 100 400.940 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 100 48934 Off-Office Supplies 546002 Criminal Justice Institute 32 36.680 Supplies, Parts and Materials 2019 Public Safety Admin. Match 15150 General Fund 2018-10-01T00:00:00 APV5235124 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES CONTRACT AND COMMERCIAL 0000237950 32 48935 OutoSt Travel - Mileage 595510 Criminal Justice Institute 32 34.200 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MEAGAN DANIELLE BRANT 0000366618 32 48936 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 306.500 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-03T00:00:00 APP5236306 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 0000342665 32 48937 Main - LANDSCAPING 532026 State Police 100 4373.500 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IRISH MECHANICAL SERVICES 0000245933 100 48938 Eqp Main-Repair parts 545006 State Police 100 5198.760 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 100 48939 Main-BuildMat-General 543069 State Police 100 499.990 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HORNER INDUSTRIAL SERVICES 0000053552 100 48940 AdmOp-Freight & Express 599042 Criminal Justice Institute 32 685.430 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PLANES MOVING AND STORAGE 0000093310 32 48941 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 8.900 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-05T00:00:00 APP5238595 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PARKVIEW HEALTH SYSTEM INC 0000053953 32 48942 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 155.950 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-04T00:00:00 APP5237645 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CRISIS CONNECTION INC 0000060577 32 48943 Inf Main-Lumber Building 544050 State Police 100 300.000 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SPRIGLER DOOR SERVICE INC 0000098362 100 48944 Const -BuildRepair-HVAC&Plumb 538922 State Police 100 6972.000 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IRISH MECHANICAL SERVICES 0000245933 100 48945 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 146.320 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-04T00:00:00 APP5237645 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MEMORIAL HOSPITAL OF SOUTH BEND 0000000039 32 48946 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 560.070 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-15T00:00:00 APP5242522 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ROBERT DUCKWORTH 0000352654 32 48947 Main - Inspect&Test 533043 State Police 100 3370.000 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AUTOMOTIVE LIFT EQUIPMENT LLC 0000331489 100 48948 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 21.420 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-04T00:00:00 APP5237645 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAY BICCARD GLICK NEIGHBORHOOD CENTER 0000101566 32 48949 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 11.550 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-04T00:00:00 APP5237645 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0000067129 32 48950 Main - Buildg&Grnd Main 532010 State Police 100 450.000 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MULHAUPT'S, INC 0000061904 100 48951 Main - Shop Equipment 533025 State Police 100 539.790 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials E M HOEHLER CO INC 0000308763 100 48952 Off-Office Supplies 546002 Criminal Justice Institute 32 489.110 Supplies, Parts and Materials 2019 Public Safety Admin. Match 15150 General Fund 2018-10-12T00:00:00 APV5242521 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 32 48953 AdmOp-Freight & Express 599042 State Police 100 18.430 Administrative and Operating Expenses 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NCH CORPORATION 0000022747 100 48954 Mot Veh Ex - Gasoline 541002 Criminal Justice Institute 32 182.100 Supplies, Parts and Materials 2019 Public Safety Admin. Match 15150 General Fund 2018-10-09T00:00:00 APV5240113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 32 48955 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 9.860 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-04T00:00:00 APP5237645 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REID HOSPITAL FOUNDATION 0000257268 32 48956 AdmOp-EmpReimb-Cell Phone 599211 Criminal Justice Institute 32 90.000 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAM WINGFIELD 0000221145 32 48957 Main - Buildg&Grnd Main 532010 State Police 100 10299.000 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IRISH MECHANICAL SERVICES 0000245933 100 48958 Const -BuildRepair-Structural 538923 State Police 100 715.000 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VAMACO TOOL and EQUIPMENT SERVICES LLC 0000350045 100 48959 Real Estate Rentals 590110 Criminal Justice Institute 32 14797.870 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 0000342665 32 48960 Eqp Main-Repair parts 545006 State Police 100 308.000 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NCH CORPORATION 0000022747 100 48961 Const -BuildRepair-HVAC&Plumb 538922 State Police 100 3494.000 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BUCKEYE POWER SALES CO INC 0000001352 100 48962 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 141.140 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-04T00:00:00 APP5237645 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH ARNETT INC 0000246028 32 48963 Const - Land/Building 538400 State Police 100 2660.000 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BUCKEYE POWER SALES CO INC 0000001352 100 48964 Main - Office Equipment 533033 Criminal Justice Institute 32 200.960 Contractual Services 2019 Public Safety Admin. Match 15150 General Fund 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HP INC 0000053476 32 48965 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 4.330 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-05T00:00:00 APP5238595 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DECATUR TOWNSHIP VOLUNTEER 0000230259 32 48966 Mot Veh Ex - Parts & Supplies 541010 State Police 100 2710.460 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WILCOX ENVIRONMENTAL ENGINEERING INC 0000021269 100 48967 Sec & Sfty - SECURITY ALARMS 534040 State Police 100 5983.000 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SIEMENS 0000021359 100 48968 AdmOp-EmpReimb-Cell Phone 599211 Criminal Justice Institute 32 60.000 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GABRIELLE OWENS 0000201374 32 48969 Prof Serv - Acct-OpLeaseFinSer 531042 Administration 61 27999.610 Contractual Services 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REPUBLIC PARKING SYSTEM INC 0000327241 61 48970 Main - Buildg&Grnd Main 532010 Administration 61 41239.960 Contractual Services 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REPUBLIC PARKING SYSTEM INC 0000327241 61 48971 Sec & Sfty - Guard Services 534050 Administration 61 2721.990 Contractual Services 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 61 48972 Sec & Sfty - Guard Services 534050 Administration 61 2529.320 Contractual Services 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 61 48973 Sec & Sfty - Guard Services 534050 Administration 61 2136.800 Contractual Services 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 61 48974 AdmOp-Credit Card Fees 592016 Administration 61 1903.380 Administrative and Operating Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VALUE PAYMENT SYSTEMS LLC 0000297290 61 48975 SpOp-Food-Dairy 547103 School for the Deaf 560 151.920 Supplies, Parts and Materials 2019 Education ISD DOAg Fund 62461 Federal Funds 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SUIZA DAIRY GROUP LLC 0000354118 560 48976 Eqp Main-Repair parts 545006 Logansport Juvenile Corr 616 322.640 Supplies, Parts and Materials 2019 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2018-10-11T00:00:00 APV5242023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 616 48977 Temp Staffing Company 519820 Homeland Security 385 955.500 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GUIDESOFT INC 0000054131 385 48978 SpOp-Food-Baking/Bread 547100 School for the Deaf 560 264.180 Supplies, Parts and Materials 2019 Education ISD DOAg Fund 62461 Federal Funds 2018-10-15T00:00:00 APV5243531 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials KLOSTERMAN BAKING CO, INC 0000022613 560 48979 SpOp-Food-Dairy 547103 School for the Deaf 560 594.850 Supplies, Parts and Materials 2019 Education ISD DOAg Fund 62461 Federal Funds 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SUIZA DAIRY GROUP LLC 0000354118 560 48980 Grants - 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Legal Services 531014 Correction 615 712.160 Contractual Services 2019 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials WEST PUBLISHING CORP 0000019192 615 49009 GR-Personal Social Services 572605 Early Child Learning 501 17990.250 Grants 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-10-04T00:00:00 APV5238782 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CHILDREN'S BUREAU 0000001297 501 49010 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1902.000 Contractual Services 2019 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials MORGAN HARTIG 0000327606 615 49011 Prof Serv - Program Develop 531025 Early Child Learning 501 6211.040 Contractual Services 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-10-16T00:00:00 APV5244343 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED WAY OF HUNTINGTON COUNTY INC 0000365057 501 49012 Off-Office Supplies 546002 Correction 615 76.000 Supplies, Parts and Materials 2019 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials HP INC 0000053476 615 49013 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 28295.330 Contractual Services 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-10-04T00:00:00 APV5238782 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 0000000746 501 49014 GR-Public Safety, Disaster Ser 572301 Criminal Justice Institute 32 456.800 Grants 2019 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2018-10-01T00:00:00 APV5235124 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH BLOOMINGTON 0000066601 32 49015 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 11965.710 Contractual Services 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-10-12T00:00:00 APV5242730 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE CONSULTANT CONSORTIUM INC 0000020513 501 49016 AdmOp - Sales Taxes 592034 Economic Development Corp 260 18.190 Administrative and Operating Expenses 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-10T00:00:00 APV5241950 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 260 49017 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 50000.000 Contractual Services 2019 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2018-10-01T00:00:00 APV5235327 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BROWNING CONSOLIDATED LLC 0000356478 260 49018 InState Travel - Mileage 595110 Economic Development Corp 260 61.180 Administrative and Operating Expenses 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials JAMES HADDAN 0000337189 260 49019 AdmOp-Freight & Express 599042 Economic Development Corp 260 287.140 Administrative and Operating Expenses 2019 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2018-10-10T00:00:00 APV5241099 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials UPS SUPPLY CHAIN SOLUTIONS INC 0000245223 260 49020 NonRealEstRnt-Parking 591012 Economic Development Corp 260 120.000 Administrative and Operating Expenses 2019 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2018-10-11T00:00:00 APV5241951 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CITY OF INDIANAPOLIS 0000050020 260 49021 AdmOp-Registration 599020 Economic Development Corp 260 85.980 Administrative and Operating Expenses 2019 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2018-10-10T00:00:00 APV5241950 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 260 49022 InState Travel - Lodging 595130 Economic Development Corp 260 321.000 Administrative and Operating Expenses 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-10T00:00:00 APV5241950 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 260 49023 AdmOp-Freight & Express 599042 Economic Development Corp 260 233.900 Administrative and Operating Expenses 2019 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2018-10-10T00:00:00 APV5241099 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 260 49024 InState Travel - Mileage 595110 Economic Development Corp 260 216.980 Administrative and Operating Expenses 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials KEVIN EASTON 0000318858 260 49025 InState Travel - Mileage 595110 Economic Development Corp 260 150.860 Administrative and Operating Expenses 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-10T00:00:00 APV5241099 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials NATHANIEL M LOFTON 0000235809 260 49026 AdmOp-EmpReimb-Parking 599218 Economic Development Corp 260 62.500 Administrative and Operating Expenses 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-10T00:00:00 APV5241099 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials NATHANIEL M LOFTON 0000235809 260 49027 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 5325.000 Contractual Services 2019 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2018-10-02T00:00:00 APV5236490 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials THOMAS P MILLER and ASSOCIATES 0000076293 260 49028 InState Travel - Parking&Tolls 595170 Prosecuting Attorneys Cncl 39 36.000 Administrative and Operating Expenses 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials DANIEL MILLER 0000291899 39 49029 Prof Serv - Business Admin 531026 Coroner's Training Board 240 5583.330 Contractual Services 2019 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2018-10-15T00:00:00 APV5243465 2018-10-17T00:00:00 Coroners Trng and Continuing E 2720 PeopleSoft Finanials OCCUPATIONAL RESEARCH and ASSESS 0000113335 240 49030 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 31.900 Contractual Services 2019 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH PLANS 0000248044 503 49031 Grants - Counties 571100 Prosecuting Attorneys Cncl 39 8175.000 Grants 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-12T00:00:00 APV5242528 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials LAKE COUNTY 0000056944 39 49032 OutoSt Travel - Lodging 595530 Prosecuting Attorneys Cncl 39 338.760 Administrative and Operating Expenses 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials DANIEL MILLER 0000291899 39 49033 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 80.600 Contractual Services 2019 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials ENVISION INSURANCE CO 0000247727 503 49034 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 2868.400 Contractual Services 2019 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials WELLCARE PRESCRIPTION INSURANCE INC 0000091482 503 49035 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 3641.200 Contractual Services 2019 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials FIRST HEALTH LIFE and HEALTH INSURANCE COM 0000113041 503 49036 Prof Serv - Business Admin 531026 Charter School Brd 704 1850.000 Contractual Services 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-16T00:00:00 APV5244399 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BENJAMIN JANKENS 0000302459 704 49037 Grants - Counties 571100 Prosecuting Attorneys Cncl 39 5283.090 Grants 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-12T00:00:00 APV5242528 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials DELAWARE COUNTY 0000057545 39 49038 Grants - Counties 571100 Prosecuting Attorneys Cncl 39 1680.000 Grants 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-12T00:00:00 APV5242528 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials WASHINGTON COUNTY 0000064891 39 49039 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 12060.200 Contractual Services 2019 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials UNITED HEALTHCARE INSURANCE 0000170708 503 49040 Grants - Counties 571100 Prosecuting Attorneys Cncl 39 10000.000 Grants 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-12T00:00:00 APV5242528 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials ELKHART COUNTY 0000058437 39 49041 Prof Serv - Food Service 531068 Prosecuting Attorneys Cncl 39 20880.000 Contractual Services 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-04T00:00:00 APV5238601 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials BLACKERBYS HANGER 5 RESTAURANT 0000304582 39 49042 Prog Op-Software Maint 539035 Charter School Brd 704 1667.720 Contractual Services 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-04T00:00:00 APV5238827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHI INTERNATIONAL CORP 0000012987 704 49043 Ship Trans - COURIER SERVICE 536010 Charter School Brd 704 0.460 Contractual Services 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-16T00:00:00 APV5244399 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 704 49044 InState Travel - Mileage 595110 Prosecuting Attorneys Cncl 39 10.860 Administrative and Operating Expenses 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials DANIEL MILLER 0000291899 39 49045 Grants - Counties 571100 Prosecuting Attorneys Cncl 39 8665.990 Grants 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-12T00:00:00 APV5242528 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials PORTER COUNTY 0000064781 39 49046 Mot Veh Ex - Gasoline 541002 Charter School Brd 704 40.320 Supplies, Parts and Materials 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-04T00:00:00 APV5238827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 704 49047 Off-Printing & Binding 546016 Prosecuting Attorneys Cncl 39 1022.020 Supplies, Parts and Materials 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-04T00:00:00 APV5238601 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials EPROMOS 0000090563 39 49048 Prof Serv - Business Admin 531026 Coroner's Training Board 240 4995.080 Contractual Services 2019 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2018-10-02T00:00:00 APV5236488 2018-10-17T00:00:00 Coroners Trng and Continuing E 2720 PeopleSoft Finanials BARKER, LISA K 0000076557 240 49049 OutoSt Travel - Per Diem&Meal 595520 Prosecuting Attorneys Cncl 39 96.000 Administrative and Operating Expenses 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials DANIEL MILLER 0000291899 39 49050 Prof Serv - Business Admin 531026 Coroner's Training Board 240 3580.500 Contractual Services 2019 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2018-10-02T00:00:00 APV5236488 2018-10-17T00:00:00 Coroners Trng and Continuing E 2720 PeopleSoft Finanials CIRIELLO, ANTHONY W 0000076564 240 49051 Telecom - Cellular 521016 Coroner's Training Board 240 170.820 Utilities 2019 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2018-10-12T00:00:00 APV5242681 2018-10-17T00:00:00 Coroners Trng and Continuing E 2720 PeopleSoft Finanials ATandT MOBILITY II LLC 0000080673 240 49052 OutoSt Travel - Lodging 595530 Charter School Brd 704 -1410.780 Administrative and Operating Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-11T00:00:00 APC5242052 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 57 49053 NonRealEstRnt-OffEquipment 591010 Prosecuting Attorneys Cncl 39 0.220 Administrative and Operating Expenses 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-15T00:00:00 APV5243308 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 39 49054 OutoSt Travel - Lodging 595530 Charter School Brd 704 1410.780 Administrative and Operating Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-05T00:00:00 APV5239625 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 57 49055 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 25.140 Administrative and Operating Expenses 2019 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2018-10-09T00:00:00 APV5240348 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 503 49056 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 226.330 Administrative and Operating Expenses 2019 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2018-10-09T00:00:00 APV5240348 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 503 49057 Com & Train-PersonalAppearnce 535021 Supreme Court Admin 22 1500.000 Contractual Services 2019 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OHIO STATE UNIV 0000055286 22 49058 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 245.420 Administrative and Operating Expenses 2019 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OHIO STATE UNIV 0000055286 22 49059 Grants - Counties 571100 Supreme Court Admin 22 1041.220 Grants 2019 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VANDERBURGH COUNTY 0000062085 22 49060 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 456.000 Supplies, Parts and Materials 2019 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAPITAL CENTER VENTURE LLC 0000366393 22 49061 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 3850.000 Contractual Services 2019 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FLORIDA INST OF INTERPRETATION 0000116177 22 49062 Grants - Colleges Universities 571300 Health 400 3842.580 Grants 2019 Health CHRONIC DISEASES 15960 General Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 400 49063 Main - Motor Vehicles 533019 State Police 100 3806.850 Contractual Services 2019 Public Safety INSURANCE RECOVERY 17380 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PETERSON'S AUTO BODY 0000063272 100 49064 Main - Motor Vehicles 533019 State Police 100 2765.350 Contractual Services 2019 Public Safety INSURANCE RECOVERY 17380 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROUSE BODY SHOP, INC 0000068477 100 49065 Health Insurance Admin Fee 518490 Personnel 70 14040.410 Personal Services and Fringe Benefits 2019 General Government WELLNESS CDHP 1 73853 State Dedicated Fund 2018-10-02T00:00:00 APV5236448 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials CVS 0000067191 70 49066 AdmOp-Taxes & Collection Fees 592029 Personnel 70 -64.440 Administrative and Operating Expenses 2019 General Government WELLNESS CDHP 1 73853 State Dedicated Fund 2018-10-05T00:00:00 APV5239419 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials ANTHEM INSURANCE COMPANIES INC 0000069772 70 49067 OutoSt Travel - Lodging 595530 Environmental Management 495 754.180 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 495 49068 OutoSt Travel - Lodging 595530 Environmental Management 495 -754.180 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-16T00:00:00 APC5244330 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 495 49069 Main - Motor Vehicles 533019 Environmental Management 495 75.930 Contractual Services 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials WEX BANK 0000119208 495 49070 Mot Veh Ex - Gasoline 541002 Environmental Management 495 1568.130 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials WEX BANK 0000119208 495 49071 Prof Serv - Business Research 531044 Economic Development Corp 260 16000.000 Contractual Services 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-02T00:00:00 APV5236490 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GALILEO GLOBAL SECURITIES LLC 0000363066 260 49072 AdmOp-Advert-Gen 599112 Economic Development Corp 260 195000.000 Administrative and Operating Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-12T00:00:00 APV5242684 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE ECONOMIST 0000066475 260 49073 Off-Office Supplies 546002 Economic Development Corp 260 553.670 Supplies, Parts and Materials 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-04T00:00:00 APV5239471 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAMICA SIMMONS 0000345842 260 49074 Health Insurance Admin Fee 518490 Personnel 70 1339.860 Personal Services and Fringe Benefits 2019 General Government HDHP-2 73852 State Dedicated Fund 2018-10-02T00:00:00 APV5236448 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials CVS 0000067191 70 49075 Admin Op Management fees 592060 Economic Development Corp 260 35000.000 Administrative and Operating Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OLD NATIONAL BANK 0000076067 260 49076 Prog Op - InternationalAffairs 539138 Economic Development Corp 260 10000.000 Contractual Services 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-10T00:00:00 APV5241099 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA INDIA BUSINESS COUNCIL 0000360378 260 49077 Prog Op - InternationalAffairs 539138 Economic Development Corp 260 9457.240 Contractual Services 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-05T00:00:00 APV5239472 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA JAPAN OFFICE 0000211374 260 49078 AdmOp-Dues & Subscriptions 599026 Economic Development Corp 260 279.000 Administrative and Operating Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-10T00:00:00 APV5241950 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 260 49079 NonRealEstRnt-Parking 591012 Economic Development Corp 260 120.000 Administrative and Operating Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-04T00:00:00 APV5238734 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITY OF INDIANAPOLIS 0000050020 260 49080 Grants - Colleges Universities 571300 Health 400 5000.000 Grants 2019 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials IU HEALTH CARE ASSOCIATES INC 0000101709 400 49081 AdmOp-Advert-Radio&TV 599114 Economic Development Corp 260 19000.000 Administrative and Operating Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-12T00:00:00 APV5242684 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CAPTIVATE LLC 0000340617 260 49082 SpOp-Awards & Gifts 547026 Economic Development Corp 260 426.930 Supplies, Parts and Materials 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-04T00:00:00 APV5238734 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ELIZABETH PATEL 0000336938 260 49083 Off-Office Supplies 546002 Economic Development Corp 260 -553.670 Supplies, Parts and Materials 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAMICA SIMMONS 0000345842 260 49084 Prog Op - InternationalAffairs 539138 Economic Development Corp 260 1770.830 Contractual Services 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-10T00:00:00 APV5241099 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICA CHINA SOCIETY OF INDIANA 0000281548 260 49085 NonRealEstRnt-Parking 591012 Economic Development Corp 260 -120.000 Administrative and Operating Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-11T00:00:00 APV5241951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITY OF INDIANAPOLIS 0000050020 260 49086 Prof Serv-Travel Agency 531051 Correction 615 -10.000 Contractual Services 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 49087 InState Travel - Lodging 595130 Correction 615 811.680 Administrative and Operating Expenses 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 49088 Prog Op-HouseParoledInmates 539064 Correction 615 22590.000 Contractual Services 2019 Public Safety ADULT CONTRACT BEDS 13460 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN P CRAINE HOUSE 0000237037 615 49089 Prof Serv-Travel Agency 531051 Correction 615 10.000 Contractual Services 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 49090 OutoSt Travel - Airfare 595540 Correction 615 482.780 Administrative and Operating Expenses 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 49091 OutoSt Travel - Lodging 595530 Correction 615 706.360 Administrative and Operating Expenses 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 49092 OutoSt Travel - Lodging 595530 Correction 615 -706.360 Administrative and Operating Expenses 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 49093 Prof Serv - IT Services 531029 Public Defender Cncl 610 1256.000 Contractual Services 2019 General Government Publications 47070 State Dedicated Fund 2018-10-09T00:00:00 APV5240361 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PATRICK WILSON 0000343108 610 49094 InState Travel - Lodging 595130 Correction 615 911.360 Administrative and Operating Expenses 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 49095 Main - Facility Mgmt 532061 Correction 615 18150.000 Contractual Services 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DESIGN APPLICATIONS INC 0000076042 615 49096 OutoSt Travel - Airfare 595540 Correction 615 -482.780 Administrative and Operating Expenses 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 49097 Prog Op-HouseParoledInmates 539064 Correction 615 52425.000 Contractual Services 2019 Public Safety ADULT CONTRACT BEDS 13460 General Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VOLUNTEERS OF AMERICA OF INDIANA 0000065011 615 49098 Prog Op-Mental Health Cmty 539042 Correction 615 27275.000 Contractual Services 2019 Public Safety ADULT CONTRACT BEDS 13460 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARION COUNTY 0000053736 615 49099 OutoSt Travel - Lodging 595530 Correction 615 706.360 Administrative and Operating Expenses 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 49100 GR-Crime Control & Prevention 571902 Correction 615 717.820 Grants 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 0000092973 615 49101 InState Travel - Lodging 595130 Correction 615 -811.680 Administrative and Operating Expenses 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 49102 Prog Op-Mental Health Cmty 539042 Correction 615 4175.000 Contractual Services 2019 Public Safety ADULT CONTRACT BEDS 13460 General Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BARTHOLOMEW COUNTY 0000063954 615 49103 GR-Crime Control & Prevention 571902 Correction 615 527.110 Grants 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ALTERNATIVES INC OF MADISON CO 0000060803 615 49104 Prof Serv-Travel Agency 531051 Correction 615 10.000 Contractual Services 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 49105 Prog Op-Mental Health Cmty 539042 Correction 615 2250.000 Contractual Services 2019 Public Safety ADULT CONTRACT BEDS 13460 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE COUNTY 0000056944 615 49106 OutoSt Travel - Airfare 595540 Correction 615 482.780 Administrative and Operating Expenses 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 49107 AdmOp-EmpReimb-Registration 599209 Natural Resources 300 95.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DAVID SMITH 0000342575 300 49108 InState Travel - Per Diem&Meal 595120 Natural Resources 300 52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RYAN MUELLER 0000355802 300 49109 Ret - State Contribution 517070 Comm for Higher Education 719 329.060 Personal Services and Fringe Benefits 2019 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accr 5410 PeopleSoft Finanials TEACHERS INSURANCE and ANNUITY ASSN OF AME 0000079711 719 49110 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 153.560 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REMI GROUP LLC 0000235475 300 49111 Ret - State Contribution 517070 Comm for Higher Education 719 473.090 Personal Services and Fringe Benefits 2019 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accr 5410 PeopleSoft Finanials TEACHERS INSURANCE and ANNUITY ASSN OF AME 0000079711 719 49112 Water & Sewage 520102 Natural Resources 300 249.740 Utilities 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MICHIGAN CITY DEPT WATER WORKS 0000066331 300 49113 NonRealEstRnt-Parking 591012 Comm for Higher Education 719 56.000 Administrative and Operating Expenses 2019 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2018-10-11T00:00:00 APV5242055 2018-10-17T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accr 5410 PeopleSoft Finanials SP PLUS CORPORATION 0000198864 719 49114 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 30000.000 Contractual Services 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SYSTEM AUTOMATION CORPORATION 0000017700 40 49115 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 64834.950 Contractual Services 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials NETFOR INC 0000262153 40 49116 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 53167.500 Contractual Services 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ILAB LLC 0000320484 40 49117 Prog Op-Software Licensing 539038 Secretary Of State 40 27654.400 Contractual Services 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 0000079023 40 49118 InState Travel - Mileage 595110 Health 400 328.320 Administrative and Operating Expenses 2019 Health ISDH EPA Fund 61950 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials PHILLIP WATERS 0000304066 400 49119 AdmOp-PostageMeter/Postage 599036 Secretary Of State 40 4300.000 Administrative and Operating Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MARKETING INFORMATICS LLC 0000257684 40 49120 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 19135.000 Contractual Services 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DIRECT PATH INC 0000233655 40 49121 AdmOp-PostageMeter/Postage 599036 Secretary Of State 40 3355.510 Administrative and Operating Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MARKETING INFORMATICS LLC 0000257684 40 49122 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 26860.000 Contractual Services 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DIRECT PATH INC 0000233655 40 49123 AdmOp-Advert-Gen 599112 Secretary Of State 40 19757.240 Administrative and Operating Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials HIRONS and COMPANY COMMUNICATIONS 0000021407 40 49124 Prog Op-HouseParoledInmates 539064 Correction 615 3125.000 Contractual Services 2019 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2018-10-10T00:00:00 APV5241186 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials THE GEO GROUP INC 0000117904 615 49125 Prog Op-HouseParoledInmates 539064 Correction 615 688.000 Contractual Services 2019 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2018-10-10T00:00:00 APV5241186 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials STATE OF INDIANA 0000022460 615 49126 InState Travel - Lodging 595130 Correction 615 -89.000 Administrative and Operating Expenses 2019 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 49127 InState Travel - Lodging 595130 Correction 615 89.000 Administrative and Operating Expenses 2019 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 49128 InState Travel - Lodging 595130 Correction 615 89.000 Administrative and Operating Expenses 2019 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 615 49129 Grants - Local School Systems 571200 Education 700 3763.570 Grants 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials S. HANCOCK CTY COMM SCHL TREAS 0000121291 700 49130 SpOp-Software licenses 547053 Professional Licensing 250 544.900 Supplies, Parts and Materials 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-10T00:00:00 APV5241096 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 0000079023 67 49131 Grants - Local School Systems 571200 Education 700 56.680 Grants 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials M.S.D. MARTINSVILLE TREASURER 0000193598 700 49132 Grants - Local School Systems 571200 Education 700 2500.000 Grants 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials CENTRAL INDIANA EDUCATIONAL 0000056469 700 49133 Grants - Local School Systems 571200 Education 700 10000.000 Grants 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials PERRY CTRL COMM SCHOOL TREAS 0000077439 700 49134 Grants - Local School Systems 571200 Education 700 98.120 Grants 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials CARMEL CLAY SCHOOL TREASURER 0000121267 700 49135 Grants - Local School Systems 571200 Education 700 70639.000 Grants 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials SWITZERLAND CTY SCHOOL TREAS 0000194009 700 49136 Grants - Local School Systems 571200 Education 700 5050.000 Grants 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials SCOTT CTY SCHOOL DIST 2 TREAS 0000193929 700 49137 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 110.720 Supplies, Parts and Materials 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 250 49138 AdmOp-Court Reporting Services 599102 Professional Licensing 250 2053.600 Administrative and Operating Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CIRCLE CITY REPORTING 0000058212 250 49139 Grants - Local School Systems 571200 Education 700 1835.450 Grants 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials CENTRAL INDIANA EDUCATIONAL 0000056469 700 49140 AdmOp-Late Payment Interest 592022 Professional Licensing 250 10.230 Administrative and Operating Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 250 49141 Grants - Local School Systems 571200 Education 700 6271.230 Grants 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials RANDOLPH EASTERN SCHOOL TREAS 0000193806 700 49142 Grants - Local School Systems 571200 Education 700 75000.000 Grants 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials MT. VERNON COMM SCHL TREASURER 0000121293 700 49143 Grants - Local School Systems 571200 Education 700 31553.550 Grants 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials S. VERMILLION COMM SCHL TREAS 0000194146 700 49144 Prof Serv - MGMNT CONSULTANT 531010 Education 700 22600.000 Contractual Services 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials INDIANA CHIEF TECHNOLOGY OFFICER COUNCIL 0000299916 700 49145 AdmOp-Late Payment Interest 592022 Professional Licensing 250 -374.000 Administrative and Operating Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-05T00:00:00 APX5239466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA STATE NURSES ASSOCIATION INC 0000056656 250 49146 SpOp-Manufacturing 547028 DOC Pen Products 515 38687.500 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR FAC-PEN/INDUS 71380 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials STATE OF OHIO 0000093362 515 49147 Grants - Local School Systems 571200 Education 700 4992.920 Grants 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials HAMILTON SOUTHEASTERN SCH TREA 0000121263 700 49148 AdmOp-Court Reporting Services 599102 Professional Licensing 250 690.000 Administrative and Operating Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-03T00:00:00 APV5237833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHERRI RUTLEDGE 0000074968 250 49149 Fac Main -Electrical 543016 Correction 615 56.200 Supplies, Parts and Materials 2019 Public Safety Corrections GF PM 19331 Capital Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 615 49150 AdmOp-Late Payment Interest 592022 Professional Licensing 250 374.000 Administrative and Operating Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-02T00:00:00 APP5234401 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA STATE NURSES ASSOCIATION INC 0000056656 250 49151 Grants - Local School Systems 571200 Education 700 19715.390 Grants 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials BATESVILLE COMM SCHOOL TREAS 0000193820 700 49152 Main - Buildg&Grnd Main 532010 Correction 615 598.750 Contractual Services 2019 Public Safety Corrections GF PM 19331 Capital Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HERRMAN and GOETZ INC 0000008274 615 49153 Grants - Local School Systems 571200 Education 700 8250.000 Grants 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials M. S. D. LAWRENCE TWP TREASURER 0000077429 700 49154 Grants - Local School Systems 571200 Education 700 45117.950 Grants 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials WESTFIELD-WASHINGTON SCH TREAS 0000121265 700 49155 Grants - Local School Systems 571200 Education 700 12231.850 Grants 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials RICHMOND COMM SCHL TREASURER 0000194262 700 49156 Fac Main -Plumbing Drainage 543014 Correction 615 113.390 Supplies, Parts and Materials 2019 Public Safety Corrections GF PM 19331 Capital Funds 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 615 49157 NonRealEstRnt-OffEquipment 591010 Correction 615 5848.920 Administrative and Operating Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 615 49158 NonRealEstRnt-OffEquipment 591010 Correction 615 5273.510 Administrative and Operating Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 615 49159 Prog Op-SUPPORT ST DEP 539056 Correction 615 82500.000 Contractual Services 2019 Public Safety Educational Services 13770 General Fund 2018-10-10T00:00:00 APV5241186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOLY CROSS COLLEGE INC 0000079827 615 49160 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 1977659.460 Contractual Services 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEXFORD HEALTH SOURCES INC 0000056359 615 49161 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 1975937.570 Contractual Services 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEXFORD HEALTH SOURCES INC 0000056359 615 49162 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 357927.090 Contractual Services 2019 Public Safety Educational Services 13770 General Fund 2018-10-10T00:00:00 APV5241186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OAKLAND CITY UNIV 0000053062 615 49163 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 218810.200 Contractual Services 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIBERTY BEHAVIORAL HEALTH CORP 0000066322 615 49164 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 1976555.800 Contractual Services 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEXFORD HEALTH SOURCES INC 0000056359 615 49165 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEAK COMMUNITY SERVICES 0000095881 497 49166 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 8883.830 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OPPORTUNITY ENTERPRISES INC 0000006563 497 49167 AdmOp-Registration 599020 Utility Consumer Counselor 205 1425.000 Administrative and Operating Expenses 2019 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2018-10-01T00:00:00 APV5235305 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials MICHIGAN STATE UNIV 0000056623 205 49168 Temp Staffing Clerical 519850 Utility Consumer Counselor 205 207.500 Personal Services and Fringe Benefits 2019 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2018-10-12T00:00:00 APV5242670 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials RUBLE, LYNDA ANN 0000071722 205 49169 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 24553.130 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATIONAL MENTOR HEALTHCARE LLC 0000089749 497 49170 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 418.900 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 510 49171 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2009.800 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOHNSON CO ASSN F/RETARDED CITIZENS INC 0000095855 497 49172 Mot Veh Ex - Gasoline 541002 Environmental Management 495 167.430 Supplies, Parts and Materials 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 495 49173 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 35170.760 Contractual Services 2019 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials FINANCIAL SOLUTIONS GROUP INC 0000073358 205 49174 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2826.700 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ARC OF VIGO CO, INC 0000096199 497 49175 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 19500.000 Contractual Services 2019 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2018-10-10T00:00:00 APV5241080 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials J RANDALL WOOLRIDGE 0000208164 205 49176 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 30.850 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 510 49177 AdmOp - Marketing 599109 Environmental Management 495 751.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DIRECTIONS PROMOTIONS 0000072992 495 49178 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 490.720 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARSHALL STARKE DEVELOPMENTAL CENTER 0000096075 497 49179 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1457.480 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 0000052068 497 49180 Main - Motor Vehicles 533019 Environmental Management 495 10.000 Contractual Services 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 495 49181 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 199.200 Contractual Services 2019 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials EXETER ASSOCIATES INC 0000073250 205 49182 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 4119.990 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CROSSROADS REHABILITATION CTR 0000004623 497 49183 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1383.360 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARING SERVICES, INC 0000109256 497 49184 Com & Train - WORK SHOPS 535012 Environmental Management 495 1000.000 Contractual Services 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA ASSOCIATION OF CITIES AND TOWNS 0000078857 495 49185 SpOp-Uniforms&Related 547022 Lieutenant Governor's Office 38 0.000 Supplies, Parts and Materials 2019 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials FERDINAND PROCESSING INC 0000291388 38 49186 NonRealEstRnt-Vehicle Rentals 591024 Professional Licensing 250 1207.400 Administrative and Operating Expenses 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 250 49187 Mot Veh Ex - BioFuels 541018 Natural Resources 300 1235.620 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CO-ALLIANCE LLP 0000005900 300 49188 AdmOp-Registration 599020 Environmental Management 495 93.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 495 49189 AdmOp-Printing 599027 Lieutenant Governor's Office 38 0.000 Administrative and Operating Expenses 2019 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2018-10-05T00:00:00 APV5239297 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials OFFSET HOUSE INC 0000006512 38 49190 AdmOp-Late Payment Interest 592022 Professional Licensing 250 2.290 Administrative and Operating Expenses 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 250 49191 SpOp-Uniforms&Related 547022 Lieutenant Governor's Office 38 1175.470 Supplies, Parts and Materials 2019 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2018-10-09T00:00:00 APV5240116 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials FERDINAND PROCESSING INC 0000291388 38 49192 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 914.480 Supplies, Parts and Materials 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WEX BANK 0000119208 250 49193 Com & Train - WORK SHOPS 535012 Environmental Management 495 0.000 Contractual Services 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA ASSOCIATION OF CITIES AND TOWNS 0000078857 495 49194 AdmOp - Marketing 599109 Environmental Management 495 1929.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DIRECTIONS PROMOTIONS 0000072992 495 49195 Sp Op -Food 547012 Lieutenant Governor's Office 38 199.330 Supplies, Parts and Materials 2019 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2018-10-15T00:00:00 APV5243305 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RDM SALES and SERVICES INC 0000303350 38 49196 Main - Buildg&Grnd Main 532010 Lieutenant Governor's Office 38 547.130 Contractual Services 2019 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2018-10-15T00:00:00 APV5243305 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WEYER ELECTRIC, INC 0000080442 38 49197 Prog Op-Software Maint 539035 Professional Licensing 250 28583.330 Contractual Services 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials APPRISS, INC 0000198508 250 49198 Sp Op -Food 547012 Lieutenant Governor's Office 38 174.550 Supplies, Parts and Materials 2019 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2018-10-09T00:00:00 APV5240116 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RDM SALES and SERVICES INC 0000303350 38 49199 Main - Buildg&Grnd Main 532010 Lieutenant Governor's Office 38 149.980 Contractual Services 2019 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MARCUS RICHARDSON 0000340691 38 49200 AdmOp-Credit Card Fees 592016 Lieutenant Governor's Office 38 40.200 Administrative and Operating Expenses 2019 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials VALUE PAYMENT SYSTEMS LLC 0000297290 38 49201 AdmOp-Printing 599027 Lieutenant Governor's Office 38 1056.190 Administrative and Operating Expenses 2019 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2018-10-04T00:00:00 APV5238598 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials OFFSET HOUSE INC 0000006512 38 49202 Fac Main -Painting 543018 Chain O' Lakes Corr 614 76.830 Supplies, Parts and Materials 2019 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2018-10-05T00:00:00 APV5239576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PPG ARCHITECTURAL FINISHES INC 0000051533 614 49203 CO Web Site Services 599127 Budget Agency 57 26168.400 Administrative and Operating Expenses 2019 General Government RETIREE HEALTH BENEFIT TRUST 58610 State Dedicated Fund 2018-10-11T00:00:00 APV5241904 2018-10-17T00:00:00 Retiree Health Benefit Trust 6950 PeopleSoft Finanials KEY BENEFIT ADMINISTRATORS INC 0000065890 57 49204 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 2472.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 300 49205 Ret - Benefit/Pension 517080 Budget Agency 57 281871.090 Personal Services and Fringe Benefits 2019 General Government RETIREE HEALTH BENEFIT TRUST 58610 State Dedicated Fund 2018-10-15T00:00:00 APV5243423 2018-10-17T00:00:00 Retiree Health Benefit Trust 6950 PeopleSoft Finanials KEY BENEFIT ADMINISTRATORS INC 0000065890 57 49206 Main-BuildMat-Lumber 543070 Chain O' Lakes Corr 614 473.000 Supplies, Parts and Materials 2019 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BIG C LUMBER CO INC 0000075093 614 49207 SpOp-Recreation 547038 Natural Resources 300 36.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SHELLEY HARRIMAN 0000367491 300 49208 Inf Main-Salt NaCl 544020 Chain O' Lakes Corr 614 348.390 Supplies, Parts and Materials 2019 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GRAHAM FEED COMPANY 0000000291 614 49209 Eqp Main-Repair parts 545006 Chain O' Lakes Corr 614 224.500 Supplies, Parts and Materials 2019 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2018-10-02T00:00:00 APV5236588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 614 49210 Eqp Main-Repair parts 545006 Chain O' Lakes Corr 614 14.280 Supplies, Parts and Materials 2019 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials D A MERRIMAN INC 0000063619 614 49211 Ret - Benefit/Pension 517080 Budget Agency 57 484606.070 Personal Services and Fringe Benefits 2019 General Government RETIREE HEALTH BENEFIT TRUST 58610 State Dedicated Fund 2018-10-09T00:00:00 APV5240237 2018-10-17T00:00:00 Retiree Health Benefit Trust 6950 PeopleSoft Finanials KEY BENEFIT ADMINISTRATORS INC 0000065890 57 49212 Sp Op -Food 547012 Natural Resources 300 330.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials INDIANA SMOKEHOUSE LLC 0000365968 300 49213 Ret - Benefit/Pension 517080 Budget Agency 57 285312.090 Personal Services and Fringe Benefits 2019 General Government RETIREE HEALTH BENEFIT TRUST 58610 State Dedicated Fund 2018-10-01T00:00:00 APV5235269 2018-10-17T00:00:00 Retiree Health Benefit Trust 6950 PeopleSoft Finanials KEY BENEFIT ADMINISTRATORS INC 0000065890 57 49214 AdmOp-Awards&Gifts 599054 Natural Resources 300 240.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SEWARD ENTERPRISES, LLC 0000271831 300 49215 Main - LANDSCAPING 532026 Natural Resources 300 495.000 Contractual Services 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BLUE HERON MINISTRIES INC 0000253118 300 49216 SpOp-Livstock otherAnimals 547066 Natural Resources 300 374.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BRIARCREST ANIMAL HOSPITAL PC 0000299817 300 49217 AdmOp-Late Payment Interest 592022 Natural Resources 300 67.670 Administrative and Operating Expenses 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-03T00:00:00 APP5236500 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WEST SIDE TRACTOR SALES CO 0000280509 300 49218 Eqp Main-Repair parts 545006 Chain O' Lakes Corr 614 14.090 Supplies, Parts and Materials 2019 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 614 49219 Telecom - Wireless Network 521023 Natural Resources 300 63.980 Utilities 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FRONTIER COMMUNICATIONS OF IND 0000060340 300 49220 Inf Main-Lumber Building 544050 Camp Summit Corr 661 97.920 Supplies, Parts and Materials 2019 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2018-10-12T00:00:00 APV5242768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 661 49221 Mot Veh Ex - Oil Grease Fluid 541006 DOC Pen Products 515 35.000 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials AIRGAS USA LLC 0000294028 515 49222 Eqp Main-Repair parts 545006 Camp Summit Corr 661 99.960 Supplies, Parts and Materials 2019 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2018-10-12T00:00:00 APV5242768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 661 49223 Eqp Main-SmallToolsImplements 545008 DOC Pen Products 515 44.130 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials FASTENAL COMPANY 0000021225 515 49224 Off-Planners 546024 Adjutant General 110 137.830 Supplies, Parts and Materials 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LC INDUSTRIES 0000256361 110 49225 Eqp Main-SmallToolsImplements 545008 DOC Pen Products 515 3077.000 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Finanials SECURITY AUTOMATION SYSTEM INC 0000226710 515 49226 Mot Veh Ex - Gasoline 541002 Adjutant General 110 269.460 Supplies, Parts and Materials 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 110 49227 Health Insurance Admin Fee 518490 Personnel 70 357.870 Personal Services and Fringe Benefits 2019 General Government ANTHEM TRAD HLTH II 73838 State Dedicated Fund 2018-10-02T00:00:00 APV5236448 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials CVS 0000067191 70 49228 AdmOp-Samples & Evidence 599058 Natural Resources 300 6023.740 Administrative and Operating Expenses 2019 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Cons Officer Fish and Wildlife 3020 PeopleSoft Finanials STATE OF INDIANA 0000022460 300 49229 Distribtn -Local Schools 563000 Medical Education Board 755 37146.890 Distributions to Other Local Governments 2019 Education STATE-WIDE FAMILY PRACTICE 50610 State Dedicated Fund 2018-10-16T00:00:00 APV5244406 2018-10-17T00:00:00 State Wide Family Practice Fund 6260 PeopleSoft Finanials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 0000054127 755 49230 Distribtn -Local Schools 563000 Medical Education Board 755 57484.110 Distributions to Other Local Governments 2019 Education STATE-WIDE FAMILY PRACTICE 50610 State Dedicated Fund 2018-10-16T00:00:00 APV5244406 2018-10-17T00:00:00 State Wide Family Practice Fund 6260 PeopleSoft Finanials COMMUNITY HEALTH NETWORK FOUNDATION INC 0000211072 755 49231 Distribtn -Local Schools 563000 Medical Education Board 755 31940.450 Distributions to Other Local Governments 2019 Education STATE-WIDE FAMILY PRACTICE 50610 State Dedicated Fund 2018-10-16T00:00:00 APV5244406 2018-10-17T00:00:00 State Wide Family Practice Fund 6260 PeopleSoft Finanials DEACONESS HOSPITAL INC 0000060444 755 49232 Distribtn -Local Schools 563000 Medical Education Board 755 37084.390 Distributions to Other Local Governments 2019 Education STATE-WIDE FAMILY PRACTICE 50610 State Dedicated Fund 2018-10-16T00:00:00 APV5244406 2018-10-17T00:00:00 State Wide Family Practice Fund 6260 PeopleSoft Finanials FOUNDATION OF SAINT JOSEPH REGIONAL 0000350503 755 49233 Distribtn -Local Schools 563000 Medical Education Board 755 69685.970 Distributions to Other Local Governments 2019 Education STATE-WIDE FAMILY PRACTICE 50610 State Dedicated Fund 2018-10-16T00:00:00 APV5244406 2018-10-17T00:00:00 State Wide Family Practice Fund 6260 PeopleSoft Finanials INDIANA UNIV 0000004796 755 49234 Distribtn -Local Schools 563000 Medical Education Board 755 44227.180 Distributions to Other Local Governments 2019 Education STATE-WIDE FAMILY PRACTICE 50610 State Dedicated Fund 2018-10-16T00:00:00 APV5244406 2018-10-17T00:00:00 State Wide Family Practice Fund 6260 PeopleSoft Finanials FORT WAYNE MEDICAL SOCIETY FDTN 0000078939 755 49235 Prof Serv - Business Admin 531026 Lieutenant Governor's Office 38 6216.000 Contractual Services 2019 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Finanials KATHRYN CAVALERI 0000306432 38 49236 Distribtn -Local Schools 563000 Medical Education Board 755 23004.650 Distributions to Other Local Governments 2019 Education STATE-WIDE FAMILY PRACTICE 50610 State Dedicated Fund 2018-10-16T00:00:00 APV5244406 2018-10-17T00:00:00 State Wide Family Practice Fund 6260 PeopleSoft Finanials REID HOSPITAL 0000073154 755 49237 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 50.000 Contractual Services 2019 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2018-10-01T00:00:00 APV5235128 2018-10-17T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Finanials TINA BOBILYA 0000343559 38 49238 Distribtn -Local Schools 563000 Medical Education Board 755 40846.390 Distributions to Other Local Governments 2019 Education STATE-WIDE FAMILY PRACTICE 50610 State Dedicated Fund 2018-10-16T00:00:00 APV5244406 2018-10-17T00:00:00 State Wide Family Practice Fund 6260 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 0000063949 755 49239 Distribtn -Local Schools 563000 Medical Education Board 755 36408.350 Distributions to Other Local Governments 2019 Education STATE-WIDE FAMILY PRACTICE 50610 State Dedicated Fund 2018-10-16T00:00:00 APV5244406 2018-10-17T00:00:00 State Wide Family Practice Fund 6260 PeopleSoft Finanials MEMORIAL HOSPITAL OF SOUTH BEND 0000000039 755 49240 InState Travel - Lodging 595130 Natural Resources 300 108.640 Administrative and Operating Expenses 2019 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cons Officer Fish and Wildlife 3020 PeopleSoft Finanials STEVE KINNE 0000085332 300 49241 InState Travel - Per Diem&Meal 595120 Natural Resources 300 52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cons Officer Fish and Wildlife 3020 PeopleSoft Finanials STEVE KINNE 0000085332 300 49242 Distribtn -Local Schools 563000 Medical Education Board 755 33057.420 Distributions to Other Local Governments 2019 Education STATE-WIDE FAMILY PRACTICE 50610 State Dedicated Fund 2018-10-16T00:00:00 APV5244406 2018-10-17T00:00:00 State Wide Family Practice Fund 6260 PeopleSoft Finanials FRANCISCAN HEALTH INDIANAPOLIS 0000053360 755 49243 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 800.000 Contractual Services 2019 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Finanials MWM INC 0000305878 38 49244 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 -52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cons Officer Fish and Wildlife 3020 PeopleSoft Finanials STEVE KINNE 0000085332 300 49245 Distribtn -Local Schools 563000 Medical Education Board 755 29706.490 Distributions to Other Local Governments 2019 Education STATE-WIDE FAMILY PRACTICE 50610 State Dedicated Fund 2018-10-16T00:00:00 APV5244406 2018-10-17T00:00:00 State Wide Family Practice Fund 6260 PeopleSoft Finanials UNION HOSPITAL INC 0000062065 755 49246 Prof Serv - Business Admin 531026 Lieutenant Governor's Office 38 2996.000 Contractual Services 2019 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Finanials MWM INC 0000305878 38 49247 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 569.840 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 300 49248 OutoSt Travel - Lodging 595530 Natural Resources 300 -108.640 Administrative and Operating Expenses 2019 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cons Officer Fish and Wildlife 3020 PeopleSoft Finanials STEVE KINNE 0000085332 300 49249 Prof Serv - Clerical 531027 Natural Resources 300 890.350 Contractual Services 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 300 49250 ClmJudg -Court Costs 593018 Correction 615 4251.000 Administrative and Operating Expenses 2019 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BIENIEK LAW PC 0000358905 615 49251 Tuition & Scholarships 575100 Comm for Higher Education 719 -2733.260 Grants 2019 Education Tuition and Fee Exempt Reimburse 43931 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials UNIV OF SOUTHERN INDIANA 0000054638 719 49252 ClmJudg -Court Costs 593018 Correction 615 330.820 Administrative and Operating Expenses 2019 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2018-10-09T00:00:00 APV5240363 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MIAMI COUNTY 0000063528 615 49253 Prof Serv - Business Research 531044 Lieutenant Governor's Office 38 2900.000 Contractual Services 2019 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Finanials ASSOCIATION OF INDIANA CONVENTION AND 0000077484 38 49254 Tuition & Scholarships 575100 Comm for Higher Education 719 -7663.650 Grants 2019 Education Tuition and Fee Exempt Reimburse 43931 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials IVY TECH COMMUNITY COLLEGE OF INDIANA 0000000508 719 49255 Tuition & Scholarships 575100 Comm for Higher Education 719 6698.000 Grants 2019 Education Tuition and Fee Exempt Reimburse 43931 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WESTERN GOVERNORS UNIVERSITY 0000212189 719 49256 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 50.000 Contractual Services 2019 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2018-10-15T00:00:00 APV5243305 2018-10-17T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Finanials TINA BOBILYA 0000343559 38 49257 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 15600.000 Contractual Services 2019 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Finanials TOURISM TOMORROW INC 0000059597 38 49258 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 50.000 Contractual Services 2019 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Finanials MARILYN CULLER 0000356752 38 49259 ClmJudg -Court Costs 593018 Correction 615 225.000 Administrative and Operating Expenses 2019 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2018-10-09T00:00:00 APV5240363 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LAURA DEPYSSLER 0000066317 615 49260 Tuition & Scholarships 575100 Comm for Higher Education 719 -96.000 Grants 2019 Education Tuition and Fee Exempt Reimburse 43931 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BALL STATE UNIV 0000051259 719 49261 Tuition & Scholarships 575100 Comm for Higher Education 719 24853.000 Grants 2019 Education Tuition and Fee Exempt Reimburse 43931 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PURDUE UNIVERSITY GLOBAL INC 0000362813 719 49262 Tuition & Scholarships 575100 Comm for Higher Education 719 -649.250 Grants 2019 Education Tuition and Fee Exempt Reimburse 43931 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PURDUE UNIV 0000000746 719 49263 AdmOp-EmpReimb-Cell Phone 599211 Management Performance Hub 60 90.000 Administrative and Operating Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-12T00:00:00 APV5242641 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SANGEETHA SARAVANAN 0000355626 60 49264 AdmOp-PostageMeter/Postage 599036 Labor 225 0.000 Administrative and Operating Expenses 2019 Public Safety MINES - 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Employment Training 570010 Workforce Development 510 119808.000 Grants 2019 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SOUTH CENTRAL REGION 8 WORKFORCE BOARD 0000199615 510 49283 Tuition & Scholarships 575100 Comm for Higher Education 719 1909881.000 Grants 2019 Education Tuition and Fee Exempt Reimburse 43931 General Fund 2018-10-05T00:00:00 APV5239627 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BALL STATE UNIV 0000051259 719 49284 AdmOp-EmpReimb-Cell Phone 599211 Management Performance Hub 60 90.000 Administrative and Operating Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-12T00:00:00 APV5242641 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LORA WALKER 0000355627 60 49285 Grants - Employment Training 570010 Workforce Development 510 1415.470 Grants 2019 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FORT WAYNE COMMUNITY SCHOOLS 0000053791 510 49286 AdmOp-Registration 599020 Management Performance Hub 60 10789.980 Administrative and Operating Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-02T00:00:00 APV5236441 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 60 49287 Temp Staffing Individual 519810 Management Performance Hub 60 23731.900 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-15T00:00:00 APV5243425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 60 49288 NonRealEstRnt-Office Copier 591030 Management Performance Hub 60 0.090 Administrative and Operating Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-16T00:00:00 APV5244243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 60 49289 Tuition & Scholarships 575100 Comm for Higher Education 719 4922.000 Grants 2019 Education Tuition and Fee Exempt Reimburse 43931 General Fund 2018-10-05T00:00:00 APV5239627 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WESTERN GOVERNORS UNIVERSITY 0000212189 719 49290 AdmOp-EmpReimb-Cell Phone 599211 Management Performance Hub 60 120.000 Administrative and Operating Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-12T00:00:00 APV5242641 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JOSHUA MARTIN 0000319724 60 49291 Tuition & Scholarships 575100 Comm for Higher Education 719 2364790.300 Grants 2019 Education Tuition and Fee Exempt Reimburse 43931 General Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials INDIANA UNIV 0000004796 719 49292 Prog Op-Software Maint 539035 Management Performance Hub 60 83125.140 Contractual Services 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-15T00:00:00 APV5243425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DELL MARKETING L.P. 0000002523 60 49293 Grants - Employment Training 570010 Workforce Development 510 686.470 Grants 2019 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials REGION 10 WORKFORCE BOARD, INC 0000199616 510 49294 Off-Office Supplies 546002 Management Performance Hub 60 54.410 Supplies, Parts and Materials 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-15T00:00:00 APV5243425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 60 49295 AdmOp-PostageMeter/Postage 599036 Labor 225 -1.080 Administrative and Operating Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 225 49296 Tuition & Scholarships 575100 Comm for Higher Education 719 1300656.640 Grants 2019 Education Tuition and Fee Exempt Reimburse 43931 General Fund 2018-10-05T00:00:00 APV5239627 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials IVY TECH COMMUNITY COLLEGE OF INDIANA 0000000508 719 49297 Grants - Employment Training 570010 Workforce Development 510 5359.310 Grants 2019 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GROW SOUTHWEST INDIANA WORKFORCE 0000200740 510 49298 Grants - Nonprofit Orgs 573100 Workforce Development 510 81985.750 Grants 2019 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEALTH CARE ED and TRAINING INC 0000079390 510 49299 AdmOp-Property Tax 592026 Natural Resources 300 992.960 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAKE COUNTY 0000056944 300 49300 AdmOp-Property Tax 592026 Natural Resources 300 261.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials TOWN OF CEDAR LAKE 0000068738 300 49301 AdmOp-Property Tax 592026 Natural Resources 300 2.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials NOBLE COUNTY 0000006932 300 49302 AdmOp-Property Tax 592026 Natural Resources 300 278.550 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MARSHALL COUNTY 0000064528 300 49303 AdmOp-Property Tax 592026 Natural Resources 300 29.610 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAKE COUNTY 0000056944 300 49304 AdmOp-Late Payment Interest 592022 Natural Resources 300 229.660 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials NEWTON COUNTY 0000064580 300 49305 AdmOp-Cash Over/Short 592020 Natural Resources 300 2.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials NOBLE COUNTY 0000006932 300 49306 Grants - Cities 571010 Lieutenant Governor's Office 38 2500.000 Grants 2019 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2018-10-04T00:00:00 APV5238598 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials CITY OF NOBLESVILLE 0000073199 38 49307 AdmOp-Property Tax 592026 Natural Resources 300 16.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAGRANGE CLERK-TREASURER 0000121628 300 49308 Grants - Cities 571010 Lieutenant Governor's Office 38 10000.000 Grants 2019 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2018-10-04T00:00:00 APV5238598 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials THE TOWN OF CUMBERLAND 0000055533 38 49309 AdmOp-Property Tax 592026 Natural Resources 300 406.570 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials STEUBEN CTY TREASURER 0000082982 300 49310 AdmOp-Property Tax 592026 Natural Resources 300 1290.560 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials NEWTON COUNTY 0000064580 300 49311 AdmOp-Property Tax 592026 Natural Resources 300 32.390 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ST JOSEPH COUNTY 0000053841 300 49312 AdmOp-Property Tax 592026 Natural Resources 300 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MONROE COUNTY 0000064556 300 49313 AdmOp-Property Tax 592026 Natural Resources 300 60.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials TIPTON COUNTY 0000064852 300 49314 AdmOp-Property Tax 592026 Natural Resources 300 24.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAPORTE COUNTY 0000053836 300 49315 AdmOp-Property Tax 592026 Natural Resources 300 71.370 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials STARKE COUNTY 0000057650 300 49316 OutoSt Travel - Airfare 595540 Comm for Higher Education 719 336.740 Administrative and Operating Expenses 2019 Education CHE GRANTS 44077 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 719 49317 AdmOp-Property Tax 592026 Natural Resources 300 54.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAGRANGE COUNTY 0000057423 300 49318 AdmOp-Property Tax 592026 Natural Resources 300 25.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials STEUBEN COUNTY GOVERNMENT 0000053934 300 49319 AdmOp-Property Tax 592026 Natural Resources 300 47.190 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WARREN COUNTY 0000012446 300 49320 AdmOp-Property Tax 592026 Natural Resources 300 660.070 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WHITE COUNTY 0000064897 300 49321 AdmOp-Property Tax 592026 Natural Resources 300 907.360 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVIESS COUNTY 0000064100 300 49322 AdmOp-Property Tax 592026 Natural Resources 300 5834.780 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials NEWTON COUNTY 0000064580 300 49323 Grants - Cities 571010 Lieutenant Governor's Office 38 2400.000 Grants 2019 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials CITY OF LAWRENCEBURG 0000073213 38 49324 AdmOp - Sales Taxes 592034 Comm for Higher Education 719 70.860 Administrative and Operating Expenses 2019 Education CHE GRANTS 44077 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 719 49325 AdmOp-Property Tax 592026 Natural Resources 300 245.420 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials NOBLE COUNTY 0000006932 300 49326 AdmOp-Property Tax 592026 Natural Resources 300 15.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials NOBLE CTY TREASURER 0000082974 300 49327 AdmOp-Property Tax 592026 Natural Resources 300 0.080 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PIKE COUNTY 0000064775 300 49328 AdmOp-Property Tax 592026 Natural Resources 300 2267.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials VIGO COUNTY 0000055084 300 49329 AdmOp-Property Tax 592026 Natural Resources 300 358.150 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ST JOSEPH COUNTY 0000053841 300 49330 Stormwater Fee 520109 Natural Resources 300 0.000 Utilities 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ELKHART COUNTY 0000058437 300 49331 Grants - Cities 571010 Lieutenant Governor's Office 38 2500.000 Grants 2019 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2018-10-04T00:00:00 APV5238598 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials TOWN OF HIGHLAND 0000078420 38 49332 Grants - Nonprofit Orgs 573100 Lieutenant Governor's Office 38 1250.000 Grants 2019 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2018-10-04T00:00:00 APV5238598 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials ARTLINK INC 0000319338 38 49333 Prof Serv-Travel Agency 531051 Comm for Higher Education 719 4.000 Contractual Services 2019 Education CHE GRANTS 44077 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 719 49334 AdmOp-Property Tax 592026 Natural Resources 300 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials NOBLE COUNTY 0000006932 300 49335 AdmOp-Property Tax 592026 Natural Resources 300 1170.090 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PULASKI COUNTY 0000060628 300 49336 AdmOp-Property Tax 592026 Natural Resources 300 12.790 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KOSCIUSKO COUNTY 0000064395 300 49337 AdmOp-Property Tax 592026 Natural Resources 300 1085.590 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials GREENE COUNTY 0000055723 300 49338 Stormwater Fee 520109 Natural Resources 300 47.600 Utilities 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials TOWN OF CEDAR LAKE 0000068738 300 49339 AdmOp-Cash Over/Short 592020 Natural Resources 300 -2.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials NOBLE COUNTY 0000006932 300 49340 AdmOp-Property Tax 592026 Natural Resources 300 138.780 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CARROLL COUNTY 0000064020 300 49341 Grants - Cities 571010 Lieutenant Governor's Office 38 2500.000 Grants 2019 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2018-10-04T00:00:00 APV5238598 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials CITY OF DELPHI 0000059274 38 49342 Energy - Electricity 520202 Lieutenant Governor's Office 38 -1858.090 Utilities 2019 General Government Lincoln Production 17013 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 38 49343 Tuition & Scholarships 575100 Comm for Higher Education 719 1000.000 Grants 2019 Education MIN\SPE ED TEACH SCHOLARSHIPS 49610 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Ind Ed Loan Repayment Asst Fu 6150 PeopleSoft Finanials HANOVER COLLEGE 0000079826 719 49344 AdmOp-Printing 599027 Lieutenant Governor's Office 38 475.000 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AARON TRAFTON 0000331024 38 49345 Tuition & Scholarships 575100 Comm for Higher Education 719 8000.000 Grants 2019 Education MIN\SPE ED TEACH SCHOLARSHIPS 49610 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Ind Ed Loan Repayment Asst Fu 6150 PeopleSoft Finanials BUTLER UNIV 0000054546 719 49346 Off-Printing & Binding 546016 Lieutenant Governor's Office 38 -475.000 Supplies, Parts and Materials 2019 General Government Lincoln Production 17013 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AARON TRAFTON 0000331024 38 49347 Tuition & Scholarships 575100 Comm for Higher Education 719 5500.000 Grants 2019 Education MIN\SPE ED TEACH SCHOLARSHIPS 49610 State Dedicated Fund 2018-10-05T00:00:00 APV5239627 2018-10-17T00:00:00 Ind Ed Loan Repayment Asst Fu 6150 PeopleSoft Finanials BETHEL COLLEGE INC 0000061924 719 49348 Tuition & Scholarships 575100 Comm for Higher Education 719 2000.000 Grants 2019 Education MIN\SPE ED TEACH SCHOLARSHIPS 49610 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Ind Ed Loan Repayment Asst Fu 6150 PeopleSoft Finanials WABASH COLLEGE 0000079832 719 49349 Tuition & Scholarships 575100 Comm for Higher Education 719 500.000 Grants 2019 Education MIN\SPE ED TEACH SCHOLARSHIPS 49610 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Ind Ed Loan Repayment Asst Fu 6150 PeopleSoft Finanials INDIANA WESLEYAN UNIV 0000077740 719 49350 Tuition & Scholarships 575100 Comm for Higher Education 719 9000.000 Grants 2019 Education MIN\SPE ED TEACH SCHOLARSHIPS 49610 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Ind Ed Loan Repayment Asst Fu 6150 PeopleSoft Finanials UNIV OF SOUTHERN INDIANA 0000054638 719 49351 AdmOp-Advert-Gen 599112 Lieutenant Governor's Office 38 0.000 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JASPER ON THE AIR INC 0000095002 38 49352 AdmOp - Marketing 599109 Lieutenant Governor's Office 38 900.000 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ORIGINAL COMPANY, INC 0000076207 38 49353 Tuition & Scholarships 575100 Comm for Higher Education 719 17750.000 Grants 2019 Education MIN\SPE ED TEACH SCHOLARSHIPS 49610 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Ind Ed Loan Repayment Asst Fu 6150 PeopleSoft Finanials PURDUE UNIV 0000000746 719 49354 Tuition & Scholarships 575100 Comm for Higher Education 719 12000.000 Grants 2019 Education MIN\SPE ED TEACH SCHOLARSHIPS 49610 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Ind Ed Loan Repayment Asst Fu 6150 PeopleSoft Finanials WESTERN GOVERNORS UNIVERSITY 0000212189 719 49355 AdmOp-Printing 599027 Lieutenant Governor's Office 38 87.750 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 38 49356 Tuition & Scholarships 575100 Comm for Higher Education 719 16565.000 Grants 2019 Education MIN\SPE ED TEACH SCHOLARSHIPS 49610 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Ind Ed Loan Repayment Asst Fu 6150 PeopleSoft Finanials BALL STATE UNIV 0000051259 719 49357 Off-Office Supplies 546002 Lieutenant Governor's Office 38 24.070 Supplies, Parts and Materials 2019 General Government Lincoln Production 17013 General Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 38 49358 AdmOp-Advert-Gen 599112 Lieutenant Governor's Office 38 150.000 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE HERALD 0000050403 38 49359 Grants - Cities 571010 Lieutenant Governor's Office 38 1250.000 Grants 2019 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2018-10-09T00:00:00 APV5240116 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials TOWN OF CULVER 0000054195 38 49360 Tuition & Scholarships 575100 Comm for Higher Education 719 2000.000 Grants 2019 Education MIN\SPE ED TEACH SCHOLARSHIPS 49610 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Ind Ed Loan Repayment Asst Fu 6150 PeopleSoft Finanials TRINE UNIV 0000077784 719 49361 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 2.950 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-05T00:00:00 APP5238599 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 38 49362 Tuition & Scholarships 575100 Comm for Higher Education 719 12000.000 Grants 2019 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PURDUE UNIV 0000000746 719 49363 Temp Staffing Company 519820 Lieutenant Governor's Office 38 102.480 Personal Services and Fringe Benefits 2019 General Government Lincoln Production 17013 General Fund 2018-10-15T00:00:00 APV5243305 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 38 49364 Tuition & Scholarships 575100 Comm for Higher Education 719 4000.000 Grants 2019 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MARIAN UNIVERSITY 0000055931 719 49365 AdmOp-Workshop - Meeting 599110 Lieutenant Governor's Office 38 432.550 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-09T00:00:00 APV5240116 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARC J STECZYK 0000179031 38 49366 Temp Staffing Company 519820 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2019 General Government Lincoln Production 17013 General Fund 2018-10-01T00:00:00 APV5235128 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 38 49367 Tuition & Scholarships 575100 Comm for Higher Education 719 100000.000 Grants 2019 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2018-10-05T00:00:00 APV5239627 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials IVY TECH COMMUNITY COLLEGE OF INDIANA 0000000508 719 49368 Energy - Electricity 520202 Lieutenant Governor's Office 38 1922.990 Utilities 2019 General Government Lincoln Production 17013 General Fund 2018-10-10T00:00:00 APV5240932 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 38 49369 AdmOp - Marketing 599109 Lieutenant Governor's Office 38 400.000 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-09T00:00:00 APV5240116 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DEAN DORRELL 0000221458 38 49370 GR-Personal Social Services 572605 FSSA Aging 498 6762.640 Grants 2019 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2018-10-03T00:00:00 APV5237886 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFESTREAM SERVICES INC 0000075008 498 49371 Tuition & Scholarships 575100 Comm for Higher Education 719 100000.000 Grants 2019 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2018-10-05T00:00:00 APV5239627 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PURDUE UNIV 0000000746 719 49372 Tuition & Scholarships 575100 Comm for Higher Education 719 4000.000 Grants 2019 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials UNIV OF INDIANAPOLIS 0000055211 719 49373 Tuition & Scholarships 575100 Comm for Higher Education 719 4000.000 Grants 2019 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2018-10-05T00:00:00 APV5239627 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BALL STATE UNIV 0000051259 719 49374 GR-Personal Social Services 572605 FSSA Aging 498 2100.740 Grants 2019 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2018-10-03T00:00:00 APV5237886 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFETIME RESOURCESINC 0000107802 498 49375 Tuition & Scholarships 575100 Comm for Higher Education 719 8000.000 Grants 2019 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials INDIANA WESLEYAN UNIV 0000077740 719 49376 AdmOp-EmpReimb-Postage Reimb 599123 Lieutenant Governor's Office 38 20.000 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-15T00:00:00 APV5243305 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARC J STECZYK 0000179031 38 49377 Energy - Electricity 520202 Lieutenant Governor's Office 38 1922.990 Utilities 2019 General Government Lincoln Production 17013 General Fund 2018-10-10T00:00:00 APV5241776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 0000052713 38 49378 GR-Personal Social Services 572605 FSSA Aging 498 8818.130 Grants 2019 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2018-10-03T00:00:00 APV5237886 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILIES FIRST INDIANA INC 0000095135 498 49379 Admin Op Management fees 592060 Lieutenant Governor's Office 38 399.070 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-09T00:00:00 APV5240116 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BROADCAST MUSIC INC 0000080855 38 49380 SpOpSp-Safety 547032 Lieutenant Governor's Office 38 914.500 Supplies, Parts and Materials 2019 General Government Lincoln Production 17013 General Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ESG SECURITY, INC. 0000106158 38 49381 Tuition & Scholarships 575100 Comm for Higher Education 719 4000.000 Grants 2019 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2018-10-05T00:00:00 APV5239627 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LUTHERAN UNIVERSITY ASSOC INC 0000063594 719 49382 GR-Personal Social Services 572605 FSSA Aging 498 9969.480 Grants 2019 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2018-10-03T00:00:00 APV5237886 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MENTAL HEALTH AMERICA IN ALLEN CTY INC 0000300628 498 49383 AdmOp-Workshop - Meeting 599110 Lieutenant Governor's Office 38 43.170 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-15T00:00:00 APV5243305 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARC J STECZYK 0000179031 38 49384 Tuition & Scholarships 575100 Comm for Higher Education 719 4000.000 Grants 2019 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2018-10-05T00:00:00 APV5239627 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials UNIV OF EVANSVILLE 0000070122 719 49385 Off-Printing & Binding 546016 Lieutenant Governor's Office 38 475.000 Supplies, Parts and Materials 2019 General Government Lincoln Production 17013 General Fund 2018-10-09T00:00:00 APV5240116 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials AARON TRAFTON 0000331024 38 49386 Tuition & Scholarships 575100 Comm for Higher Education 719 4000.000 Grants 2019 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials GRACE SCHOOLS 0000062023 719 49387 Temp Staffing Company 519820 Lieutenant Governor's Office 38 1174.390 Personal Services and Fringe Benefits 2019 General Government Lincoln Production 17013 General Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 38 49388 AdmOp - Sales Taxes 592034 Civil Rights Comm 258 -25.760 Administrative and Operating Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 258 49389 Water & Sewage - Sewer 520106 Natural Resources 300 33.950 Utilities 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAKE COUNTY 0000056944 300 49390 Prof Serv-Travel Agency 531051 Civil Rights Comm 258 4.000 Contractual Services 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 258 49391 InState Travel - Lodging 595130 Civil Rights Comm 258 186.000 Administrative and Operating Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 258 49392 Real Estate Rentals 590110 Ofc of Energy Development 266 2139.660 Administrative and Operating Expenses 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-09T00:00:00 APV5240293 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials INDIANA FINANCE AUTHORITY 0000065515 266 49393 OutoSt Travel - Lodging 595530 Ofc of Energy Development 266 1658.440 Administrative and Operating Expenses 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-04T00:00:00 APV5239476 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 266 49394 InState Travel - Per Diem&Meal 595120 State Police 100 52.000 Administrative and Operating Expenses 2019 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 State Police Building Commiss 3260 PeopleSoft Finanials GARY FULLER 0000088184 100 49395 ProgOp - Radio & TV 539105 State Police 100 63.420 Contractual Services 2019 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 State Police Building Commiss 3260 PeopleSoft Finanials NI GOVERNMENT SERVCES INC 0000288902 100 49396 Aircraft & related equip 555528 State Police 100 210.840 Capital Costs 2019 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 State Police Building Commiss 3260 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 0000006404 100 49397 Fac Main - Elec - Wiring 543060 State Police 100 62.230 Supplies, Parts and Materials 2019 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 State Police Building Commiss 3260 PeopleSoft Finanials HP INC 0000053476 100 49398 Energy - Electricity 520202 Natural Resources 300 147.120 Utilities 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAKE COUNTY 0000056944 300 49399 Energy - Natural Gas 520204 Natural Resources 300 17.440 Utilities 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAKE COUNTY 0000056944 300 49400 InState Travel - Per Diem&Meal 595120 State Police 100 104.000 Administrative and Operating Expenses 2019 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2018-10-12T00:00:00 APV5243443 2018-10-17T00:00:00 State Police Building Commiss 3260 PeopleSoft Finanials SETH PARKER 0000237196 100 49401 NonRealEstRnt-MaintEquipment 591011 State Police 100 674.760 Administrative and Operating Expenses 2019 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Building Commiss 3260 PeopleSoft Finanials FASTENAL COMPANY 0000021225 100 49402 Tuition & Scholarships 575100 Comm for Higher Education 719 48000.000 Grants 2019 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials INDIANA UNIV 0000004796 719 49403 Eqp Main-Repair parts 545006 State Police 100 180.600 Supplies, Parts and Materials 2019 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 State Police Building Commiss 3260 PeopleSoft Finanials HP INC 0000053476 100 49404 Water & Sewage - Water 520104 Natural Resources 300 26.970 Utilities 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAKE COUNTY 0000056944 300 49405 Prof Serv-Research Conslt 531063 Civil Rights Comm 258 2500.000 Contractual Services 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RODERICK WHEELER 0000331880 258 49406 Main -GarbageRemoval 532023 Natural Resources 300 58.500 Contractual Services 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAKE COUNTY 0000056944 300 49407 Medical & laboratory equip 555521 Health 400 23999.830 Capital Costs 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials FASTENAL COMPANY 0000021225 400 49408 MedVet-RX Drugs 548012 Health 400 29472.000 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials MERCK HUMAN HEALTH 0000050206 400 49409 Grants - Nonprofit Orgs 573100 Health 400 4907.610 Grants 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEP-UP, INC. 0000062945 400 49410 MedVet-RX Drugs 548012 Health 400 139190.700 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials MERCK HUMAN HEALTH 0000050206 400 49411 Grants - Counties 571100 Health 400 11778.160 Grants 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials WAYNE COUNTY 0000062061 400 49412 MedVet-RX Drugs 548012 Health 400 12511.000 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials MERCK HUMAN HEALTH 0000050206 400 49413 MedVet-RX Drugs 548012 Health 400 117639.500 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials GLAXO SMITH-KLINE PHARMACEUTICALS 0000079623 400 49414 AdmOp-Registration 599020 Health 400 54.840 Administrative and Operating Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 49415 Temp Staffing Company 519820 Health 400 1365.000 Personal Services and Fringe Benefits 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials GUIDESOFT INC 0000054131 400 49416 Temp Staffing Company 519820 Health 400 356.450 Personal Services and Fringe Benefits 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials GUIDESOFT INC 0000054131 400 49417 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 10000.000 Administrative and Operating Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-10T00:00:00 APV5241098 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEWARD SPEAKERS INC 0000325144 258 49418 Prof Serv - MGMNT CONSULTANT 531010 Integrated Public Safety Comm 286 19375.000 Contractual Services 2019 Public Safety IPSC DOC Fund 61560 Federal Funds 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials CROWE LLP 0000001658 286 49419 Adm Op Promotional Premiums 599128 Civil Rights Comm 258 291.300 Administrative and Operating Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-03T00:00:00 APV5237834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WOLF RUN MARKETING LLC 0000270687 258 49420 SpOp-Food-DrinkingWater 547113 Integrated Public Safety Comm 286 29.960 Supplies, Parts and Materials 2019 Public Safety IPSC DOC Fund 61560 Federal Funds 2018-10-05T00:00:00 APV5239477 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 286 49421 AdmOp-Registration 599020 Civil Rights Comm 258 20.000 Administrative and Operating Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 258 49422 Pass Through to ExternalEntity 571900 Natural Resources 300 144874.560 Grants 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials THE NATURE CONSERVANCY 0000052917 300 49423 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-11T00:00:00 APP5241105 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA ASSOCIATION OF CITIES AND TOWNS 0000078857 300 49424 NonRealEstRnt-OffEquipment 591010 State Police 100 191.260 Administrative and Operating Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 100 49425 Prof Serv - Mgmt Support 531030 Correction 615 1150.000 Contractual Services 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RANDALL SHORT 0000064730 615 49426 Temp Staffing Info Tech 519830 Correction 615 9487.500 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials GUIDESOFT INC 0000054131 615 49427 Shop equipment 555539 Correction 615 15915.840 Capital Costs 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 0000006404 615 49428 SpOp-Training 547054 Correction 615 7500.000 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials GEOVOX SECURITY INC 0000059084 615 49429 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 21122.000 Contractual Services 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WORKFORCE INSIGHT LLC 0000323593 615 49430 TS- Tuition Support 571210 Homeland Security 385 7350.000 Grants 2019 Public Safety STATEWIDE FIRE and BLDG SAFETY F 45240 State Dedicated Fund 2018-10-02T00:00:00 APV5236512 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials INTERNATIONAL CODE COUNCIL 0000065845 385 49431 Eqp Main-SmallToolsImplements 545008 Correction 615 3350.560 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 0000006404 615 49432 SpOpSp-Safety 547032 Correction 615 75000.000 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SHAWNTECH COMMUNICATIONS INC 0000341144 615 49433 Main-ShopMachine-Supls 545051 Correction 615 1267.800 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 615 49434 Prof Serv - Mgmt Support 531030 Correction 615 54554.120 Contractual Services 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-10T00:00:00 APV5241186 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ILAB LLC 0000320484 615 49435 Prof Serv-InfoProcCon-Software 531049 Correction 615 7925.000 Contractual Services 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KPMG LLP 0000015885 615 49436 Prof Serv-InfoProcCon-Software 531049 Correction 615 5640.000 Contractual Services 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KPMG LLP 0000015885 615 49437 Eqp Main-SmallToolsImplements 545008 Correction 615 125.880 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials FASTENAL COMPANY 0000021225 615 49438 Temp Staffing Info Tech 519830 Correction 615 8448.250 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-09T00:00:00 APV5240363 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials GUIDESOFT INC 0000054131 615 49439 Weapons riot control equip 555536 Correction 615 233850.000 Capital Costs 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials GEOVOX SECURITY INC 0000059084 615 49440 Temp Staffing Company 519820 Health 400 392.520 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials GUIDESOFT INC 0000054131 400 49441 InState Travel - Parking&Tolls 595170 Budget Agency 57 -36.000 Administrative and Operating Expenses 2019 General Government BUDGET COMMITTEE 10020 General Fund 2018-10-11T00:00:00 APC5241905 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 57 49442 Computers & Accessories 555554 Prosecuting Attorneys Cncl 39 -446.980 Capital Costs 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-12T00:00:00 APV5242528 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 39 49443 AdmOp-Freight & Express 599042 Health 400 0.000 Administrative and Operating Expenses 2019 Health WATER SAMPLE MAIL EXP ROTARY 43710 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Board Of Health Fund 5350 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 400 49444 AdmOp-Freight & Express 599042 Health 400 1243.550 Administrative and Operating Expenses 2019 Health WATER SAMPLE MAIL EXP ROTARY 43710 State Dedicated Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Board Of Health Fund 5350 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 400 49445 Prof Serv - Business Admin 531026 Election Division 63 59558.000 Contractual Services 2019 General Government Voter Registration System 13072 General Fund 2018-10-10T00:00:00 APV5241054 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BAKER TILLY VIRCHOW KRAUSE 0000113663 63 49446 Computers & Accessories 555554 Prosecuting Attorneys Cncl 39 446.980 Capital Costs 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-11T00:00:00 APV5241779 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 39 49447 InState Travel - Lodging 595130 Budget Agency 57 -4601.000 Administrative and Operating Expenses 2019 General Government BUDGET COMMITTEE 10020 General Fund 2018-10-11T00:00:00 APC5241905 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 57 49448 InState Travel - Parking&Tolls 595170 Budget Agency 57 36.000 Administrative and Operating Expenses 2019 General Government BUDGET COMMITTEE 10020 General Fund 2018-10-05T00:00:00 APV5239409 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 57 49449 InState Travel - Lodging 595130 Budget Agency 57 4601.000 Administrative and Operating Expenses 2019 General Government BUDGET COMMITTEE 10020 General Fund 2018-10-05T00:00:00 APV5239409 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 57 49450 AdmOp - Marketing 599109 Agriculture 36 295.800 Administrative and Operating Expenses 2019 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2018-10-10T00:00:00 APV5240931 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ALBANESE CONFECTIONERY GROUP INC 0000103494 36 49451 AdmOp-Registration 599020 Environmental Management 495 -119.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-16T00:00:00 APC5244330 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 495 49452 3POutState Travel - GrndTrnspt 595930 State Police 100 -769.370 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 100 49453 Tuition & Scholarships 575100 Comm for Higher Education 719 7500.000 Grants 2019 Education Next Generation Hoosier Educat 57500 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Next Generation Hoosier Educators 5750 PeopleSoft Finanials INDIANA WESLEYAN UNIV 0000077740 719 49454 Tuition & Scholarships 575100 Comm for Higher Education 719 41250.000 Grants 2019 Education Next Generation Hoosier Educat 57500 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Next Generation Hoosier Educators 5750 PeopleSoft Finanials BUTLER UNIV 0000054546 719 49455 OutoSt Travel - Lodging 595530 State Police 100 253.040 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials EILEEN M ORBAN 0000353909 100 49456 Mot Veh Ex - Gasoline 541002 Environmental Management 495 82.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials WEX BANK 0000119208 495 49457 OutoSt Travel - Ground Transpt 595550 State Police 100 120.690 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials RYAN SMITH 0000324279 100 49458 OutoSt Travel - Lodging 595530 State Police 100 581.950 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials AIMEE WESLEY 0000326617 100 49459 AdmOp - Marketing 599109 Agriculture 36 92.000 Administrative and Operating Expenses 2019 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2018-10-10T00:00:00 APV5240931 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KAREN GINGERICH 0000354113 36 49460 Tuition & Scholarships 575100 Comm for Higher Education 719 31444.000 Grants 2019 Education Next Generation Hoosier Educat 57500 General Fund 2018-10-05T00:00:00 APV5239627 2018-10-17T00:00:00 Next Generation Hoosier Educators 5750 PeopleSoft Finanials PURDUE UNIV 0000000746 719 49461 OutoSt Travel - Lodging 595530 State Police 100 2010.850 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials RYAN SMITH 0000324279 100 49462 InState Travel - Lodging 595130 Environmental Management 495 99.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials TAMMY S HAUG 0000245651 495 49463 AdmOp-Registration 599020 State Police 100 -530.000 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 100 49464 Tuition & Scholarships 575100 Comm for Higher Education 719 11250.000 Grants 2019 Education Next Generation Hoosier Educat 57500 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Next Generation Hoosier Educators 5750 PeopleSoft Finanials HANOVER COLLEGE 0000079826 719 49465 AdmOp - Marketing 599109 Agriculture 36 362.000 Administrative and Operating Expenses 2019 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2018-10-10T00:00:00 APV5240931 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RAJARAJESWARI MUTHUKRISHNAN 0000364764 36 49466 OutoSt Travel - Luggage Fee 595594 State Police 100 50.000 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials RYAN SMITH 0000324279 100 49467 Prof Serv-Travel Agency 531051 Environmental Management 495 10.000 Contractual Services 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 495 49468 AdmOp - Marketing 599109 Agriculture 36 918.000 Administrative and Operating Expenses 2019 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2018-10-12T00:00:00 APV5242524 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CALFED FINANCIAL CORP 0000105349 36 49469 OutoSt Travel - Per Diem&Meal 595520 State Police 100 160.000 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials AIMEE WESLEY 0000326617 100 49470 InState Travel - Per Diem&Meal 595120 Environmental Management 495 52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials TAMMY S HAUG 0000245651 495 49471 3POutState Travel - GrndTrnspt 595930 State Police 100 769.370 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 100 49472 AdmOp - Marketing 599109 Agriculture 36 40.000 Administrative and Operating Expenses 2019 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2018-10-04T00:00:00 APV5238597 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KRISTINE KIKLY 0000367165 36 49473 AdmOp - Marketing 599109 Agriculture 36 182.000 Administrative and Operating Expenses 2019 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2018-10-10T00:00:00 APV5240931 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials TWEETY'S SWEETS and TREATS LLC 0000364795 36 49474 AdmOp-Registration 599020 Environmental Management 495 119.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 495 49475 OutoSt Travel - Per Diem&Meal 595520 State Police 100 80.000 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials EILEEN M ORBAN 0000353909 100 49476 AdmOp - Marketing 599109 Agriculture 36 300.000 Administrative and Operating Expenses 2019 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2018-10-10T00:00:00 APV5240931 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials GRAFTON PEEK INC 0000364768 36 49477 AdmOp - Marketing 599109 Agriculture 36 347.000 Administrative and Operating Expenses 2019 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2018-10-10T00:00:00 APV5240931 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KATHERINE MYSLIWIEC 0000352147 36 49478 OutoSt Travel - Airfare 595540 Environmental Management 495 303.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 495 49479 Tuition & Scholarships 575100 Comm for Higher Education 719 7500.000 Grants 2019 Education Next Generation Hoosier Educat 57500 General Fund 2018-10-05T00:00:00 APV5239627 2018-10-17T00:00:00 Next Generation Hoosier Educators 5750 PeopleSoft Finanials ANDERSON UNIV 0000055530 719 49480 AdmOp-Registration 599020 Environmental Management 495 650.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 495 49481 Prof Serv - Info Process Cnslt 531013 State Police 100 6120.000 Contractual Services 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials APPRISS, INC 0000198508 100 49482 Temp Staffing Company 519820 Health 400 2327.500 Personal Services and Fringe Benefits 2019 Health CANCER REGISTRY 12790 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 400 49483 AdmOp - Marketing 599109 Agriculture 36 262.350 Administrative and Operating Expenses 2019 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2018-10-10T00:00:00 APV5240931 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBERTA KAUFFMAN 0000352054 36 49484 OutoSt Travel - Per Diem&Meal 595520 State Police 100 224.000 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials RYAN SMITH 0000324279 100 49485 Tuition & Scholarships 575100 Comm for Higher Education 719 3750.000 Grants 2019 Education Next Generation Hoosier Educat 57500 General Fund 2018-10-05T00:00:00 APV5239627 2018-10-17T00:00:00 Next Generation Hoosier Educators 5750 PeopleSoft Finanials BETHEL COLLEGE INC 0000061924 719 49486 AdmOp - Marketing 599109 Agriculture 36 575.730 Administrative and Operating Expenses 2019 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2018-10-12T00:00:00 APV5242524 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials THE SMOKING GOOSE 0000351997 36 49487 Prof Serv-InfoProcCon-DataServ 531045 State Police 100 5260.000 Contractual Services 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials LEXIS NEXIS RISK SOLUTIONS FL INC 0000078994 100 49488 Tuition & Scholarships 575100 Comm for Higher Education 719 3750.000 Grants 2019 Education Next Generation Hoosier Educat 57500 General Fund 2018-10-05T00:00:00 APV5239627 2018-10-17T00:00:00 Next Generation Hoosier Educators 5750 PeopleSoft Finanials UNIV OF SAINT FRANCIS OF FORT WAYNE 0000079831 719 49489 AdmOp-Registration 599020 State Police 100 530.000 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 100 49490 Tuition & Scholarships 575100 Comm for Higher Education 719 187500.000 Grants 2019 Education Next Generation Hoosier Educat 57500 General Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 Next Generation Hoosier Educators 5750 PeopleSoft Finanials INDIANA UNIV 0000004796 719 49491 Ret - State Contribution 517070 Comm for Higher Education 719 221.800 Personal Services and Fringe Benefits 2019 Education Next Generation Hoosier Educat 57500 General Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 Next Generation Hoosier Educators 5750 PeopleSoft Finanials TEACHERS INSURANCE and ANNUITY ASSN OF AME 0000079711 719 49492 AdmOp-Court Reporting Services 599102 Professional Licensing 250 140.000 Administrative and Operating Expenses 2019 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2018-10-03T00:00:00 APV5237833 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SHERRI RUTLEDGE 0000074968 250 49493 AdmOp-Late Payment Interest 592022 Professional Licensing 250 4.720 Administrative and Operating Expenses 2019 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 250 49494 TRAINING-NONGOVERN ENTITY 581030 FSSA Family Resources 500 34544.680 Social Service Payments 2019 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials INDIANA TOWNSHIP ASSOCIATION 0000098903 500 49495 Grants - Nonprofit Orgs 573100 Transportation 800 23202.000 Grants 2019 Transportation INDOT Transit Fund 63210 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RUSH COUNTY 0000064823 800 49496 Ret - State Contribution 517070 Comm for Higher Education 719 221.800 Personal Services and Fringe Benefits 2019 Education Next Generation Hoosier Educat 57500 General Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 Next Generation Hoosier Educators 5750 PeopleSoft Finanials TEACHERS INSURANCE and ANNUITY ASSN OF AME 0000079711 719 49497 Com & Train - WORK SHOPS 535012 Education 700 1176.000 Contractual Services 2019 Education TESTING and REMEDIATION 13950 General Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DUNELAND SCHOOL CORP TREASURER 0000193717 700 49498 Prof Serv - MGMNT CONSULTANT 531010 Education 700 23792.000 Contractual Services 2019 Education TESTING and REMEDIATION 13950 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PEARSON EDUCATION 0000053215 700 49499 AdmOp-Freight & Express 599042 Health 400 5660.260 Administrative and Operating Expenses 2019 Health PUBLIC WATER SYSTEMS ANALYSES 43995 State Dedicated Fund 2018-10-15T00:00:00 APV5244306 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 400 49500 Prof Serv - 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WASHINGTON TWP TREAS 0000121966 700 49504 Com & Train - Advertising 535010 Education 700 500.000 Contractual Services 2019 Education TESTING and REMEDIATION 13950 General Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GROUP FOR EDUCATION AND ASSESSMENT RESOU 0000348410 700 49505 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3743.600 Contractual Services 2019 Education TESTING and REMEDIATION 13950 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PUBLICHING SOLUTIONS GROUP INC 0000354827 700 49506 Com & Train - WORK SHOPS 535012 Education 700 2000.000 Contractual Services 2019 Education TESTING and REMEDIATION 13950 General Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MELISSA FINCHER 0000363424 700 49507 NonRealEstRnt-OffEquipment 591010 Correction 615 156.240 Administrative and Operating Expenses 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 0000005509 615 49508 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5147.450 Contractual Services 2019 Education TESTING and REMEDIATION 13950 General Fund 2018-10-10T00:00:00 APV5241205 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PUBLICHING SOLUTIONS GROUP INC 0000354827 700 49509 AdmOp-Translator Costs 599093 Environmental Adjudication 496 38.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-10T00:00:00 APV5241147 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LANGUAGE TRAINING CENTER INC 0000055476 496 49510 InState Travel - Mileage 595110 Public Access Counselor 64 69.540 Administrative and Operating Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-12T00:00:00 APV5242645 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LUKE BRITT 0000214579 64 49511 AdmOp-Taxes & Collection Fees 592029 Personnel 70 -1100.000 Administrative and Operating Expenses 2019 General Government VISION INSURANCE 73850 State Dedicated Fund 2018-10-05T00:00:00 APV5239419 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials ANTHEM INSURANCE COMPANIES INC 0000069772 70 49512 OutoSt Travel - Parking&Toll 595570 Public Access Counselor 64 15.000 Administrative and Operating Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-12T00:00:00 APV5242645 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LUKE BRITT 0000214579 64 49513 Health Insurance Admin Fee 518490 Personnel 70 12528.100 Personal Services and Fringe Benefits 2019 General Government VISION INSURANCE 73850 State Dedicated Fund 2018-10-09T00:00:00 APV5240243 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials ANTHEM INSURANCE COMPANIES INC 0000069772 70 49514 OutoSt Travel - Mileage 595510 Public Access Counselor 64 48.000 Administrative and Operating Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-12T00:00:00 APV5242645 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LUKE BRITT 0000214579 64 49515 Prof Serv-Legal Research 531055 Public Access Counselor 64 43.000 Contractual Services 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-04T00:00:00 APV5238697 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RELX INC 0000014603 64 49516 Const -BuildRepair-General 538920 Administration 61 327792.100 Contractual Services 2019 General Government IDOA GF Constr Fund 19040 Capital Funds 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials B AND L SHEET METAL AND 0000096289 61 49517 Const -BuildStructurRestoratn 538910 Administration 61 202033.640 Contractual Services 2019 General Government IDOA GF Constr Fund 19040 Capital Funds 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GLENROY CONST CO INC 0000022519 61 49518 Const -BuildRepair-General 538920 Administration 61 3055.240 Contractual Services 2019 General Government IDOA GF Constr Fund 19040 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials H2 DESIGN LLC 0000333114 61 49519 InState Travel - Mileage 595110 Supreme Court Admin 22 37.130 Administrative and Operating Expenses 2019 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARLTON MARTIN 0000259575 22 49520 Const -BuildRepair-General 538920 Administration 61 216805.430 Contractual Services 2019 General Government IDOA GF Constr Fund 19040 Capital Funds 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GLENROY CONST CO INC 0000022519 61 49521 Prog Op-InfoProcessConslt 539034 Administration 61 58690.000 Contractual Services 2019 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BUSINESS PURCHASING SOLUTION LLC 0000231163 61 49522 InState Travel - GroundTranspt 595150 Supreme Court Admin 22 24.000 Administrative and Operating Expenses 2019 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARLTON MARTIN 0000259575 22 49523 Mot Veh Ex - Gasoline 541002 Environmental Management 495 253.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials WEX BANK 0000119208 495 49524 Grants - Nonprofit Orgs 573100 Transportation 800 195166.380 Grants 2019 Transportation PUBLIC MASS TRANS GRT PRG-STAT 43120 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Public Mass Transportation Fu 4900 PeopleSoft Finanials MICHIANA AREA COUNCIL OF GOVTS 0000058061 800 49525 Grants - Nonprofit Orgs 573100 Transportation 800 200696.000 Grants 2019 Transportation PUBLIC MASS TRANS GRT PRG-STAT 43120 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Public Mass Transportation Fu 4900 PeopleSoft Finanials CITY OF ANDERSON 0000053320 800 49526 Grants - Nonprofit Orgs 573100 Transportation 800 12497.000 Grants 2019 Transportation PUBLIC MASS TRANS GRT PRG-STAT 43120 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Public Mass Transportation Fu 4900 PeopleSoft Finanials RUSH COUNTY 0000064823 800 49527 Prof Serv-Travel Agency 531051 Labor 225 0.000 Contractual Services 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-05T00:00:00 APV5239457 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 225 49528 AdmOp-Registration 599020 Civil Rights Comm 258 132.730 Administrative and Operating Expenses 2019 General Government Women's Commission 12082 General Fund 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 258 49529 AdmOp - Sales Taxes 592034 Labor 225 18.690 Administrative and Operating Expenses 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-05T00:00:00 APV5239457 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 225 49530 AdmOp-PostageMeter/Postage 599036 Labor 225 0.000 Administrative and Operating Expenses 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-01T00:00:00 APV5235315 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 225 49531 AdmOp-PostageMeter/Postage 599036 Labor 225 -32.220 Administrative and Operating Expenses 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 225 49532 3P InState Travel - Lodging 595810 Labor 225 -18.690 Administrative and Operating Expenses 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-05T00:00:00 APV5239457 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 225 49533 AdmOp-Advert-Print 599113 Utility Regulatory Comm 200 48000.000 Administrative and Operating Expenses 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials INDIANA STATEWIDE ASSOC OF RECS 0000078402 200 49534 GR-Personal Social Services 572605 FSSA Aging 498 167.740 Grants 2019 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2018-10-02T00:00:00 APV5238775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0000067129 498 49535 GR-Personal Social Services 572605 FSSA Aging 498 2046.510 Grants 2019 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2018-10-02T00:00:00 APV5244338 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials LIFESPAN RESOURCES INC 0000097103 498 49536 Eqp Main-Shop Machinery 545010 State Prison 620 3540.490 Supplies, Parts and Materials 2019 Public Safety Prison Postwar Constr Fund 70550 Capital Funds 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 Construction Post War 3800 PeopleSoft Finanials FASTENAL COMPANY 0000021225 620 49537 AdmOp-Registration 599020 Education 700 600.000 Administrative and Operating Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATIONAL ASSOC. OF STATE DIR. 0000115016 700 49538 Prof Serv-Travel Agency 531051 Education 700 4.000 Contractual Services 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 700 49539 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 290.000 Contractual Services 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 40 49540 AdmOp-Advert-Gen 599112 Secretary Of State 40 300.000 Administrative and Operating Expenses 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA LATINO EXPO INC 0000294424 40 49541 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 26125.000 Contractual Services 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials EIMAGINE TECHNOLOGY GROUP 0000254080 40 49542 InState Travel - Mileage 595110 Health 400 256.120 Administrative and Operating Expenses 2019 Health Infectious Disease 15144 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KIRA RICHARDSON 0000353901 400 49543 AdmOp-Advert-Gen 599112 Secretary Of State 40 80000.000 Administrative and Operating Expenses 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials HIRONS and COMPANY COMMUNICATIONS 0000021407 40 49544 ProgOp - Manuf - Chemical 539121 Health 400 56.040 Contractual Services 2019 Health Infectious Disease 15144 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL HEALTH INC 0000317793 400 49545 Off-Office Supplies 546002 Secretary Of State 40 1708.750 Supplies, Parts and Materials 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRIGHT IDEAS IN BROAD RIPPLE 0000001307 40 49546 AdmOp-Advert-Gen 599112 Secretary Of State 40 150.000 Administrative and Operating Expenses 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials METROPOLITAN INDIANAPOLIS PUBLIC BROADCA 0000057493 40 49547 ProgOp - Manuf - Chemical 539121 Health 400 1800.190 Contractual Services 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL HEALTH INC 0000317793 400 49548 InState Travel - Mileage 595110 Health 400 701.480 Administrative and Operating Expenses 2019 Health Infectious Disease 15144 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials MARVINA JONES 0000336508 400 49549 Prof Serv - IT Services 531029 Education 700 213.200 Contractual Services 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 0000054131 700 49550 AdmOp-Advert-Gen 599112 Secretary Of State 40 22359.480 Administrative and Operating Expenses 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 0000000746 40 49551 OutoSt Travel - Airfare 595540 Education 700 1052.560 Administrative and Operating Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 700 49552 ProgOp - Manuf - Chemical 539121 Health 400 2038.130 Contractual Services 2019 Health Infectious Disease 15144 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL HEALTH INC 0000317793 400 49553 Eqp Main-Repair parts 545006 Homeland Security 385 69.000 Supplies, Parts and Materials 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MIRION TECHNOLOGIES (GDS) INC 0000067502 385 49554 SpOp-Auto License Plates 547074 Motor Vehicles 235 21310.000 Supplies, Parts and Materials 2019 Public Safety License Plates 13119 General Fund 2018-10-09T00:00:00 APV5240281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INTELLECTUAL TECHNOLOGY INC 0000022831 235 49555 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1193.000 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-04T00:00:00 APV5238789 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials WOODLAWN HOSPITAL 0000077844 503 49556 Grants - Nonprofit Orgs 573100 Transportation 800 17148.930 Grants 2019 Transportation Airport Developmt-BIF Capital 30364 Capital Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials CITY OF ELKHART 0000054624 800 49557 OutoSt Travel - Lodging 595530 Homeland Security 385 76.840 Administrative and Operating Expenses 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 385 49558 Grants - Nonprofit Orgs 573100 Transportation 800 21142.800 Grants 2019 Transportation Airport Developmt-BIF Capital 30364 Capital Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials CITY OF RICHMOND 0000056586 800 49559 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1926.000 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-04T00:00:00 APV5238789 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials RIVERVIEW HOSPITAL 0000066224 503 49560 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 668.750 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials WALTON SPOOR FUNERAL SERVICE INC 0000091035 503 49561 Grants - Nonprofit Orgs 573100 Transportation 800 1503.710 Grants 2019 Transportation Airport Developmt-BIF Capital 30364 Capital Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials PERRY COUNTY AIRPORT AUTHORITY 0000142436 800 49562 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2443.010 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials VOSS and SONS INC 0000095660 503 49563 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 0.000 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials RIVERVIEW HOSPITAL 0000066224 503 49564 InState Travel - Mileage 595110 Supreme Court Admin 22 107.160 Administrative and Operating Expenses 2019 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BRANDON PETTIJOHN 0000358346 22 49565 Eqp Main-Repair parts 545006 Homeland Security 385 -69.000 Supplies, Parts and Materials 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MIRION TECHNOLOGIES (GDS) INC 0000067502 385 49566 Grants - Nonprofit Orgs 573100 Transportation 800 41497.160 Grants 2019 Transportation Airport Developmt-BIF Capital 30364 Capital Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials CITY OF COLUMBUS 0000057288 800 49567 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 250.000 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-03T00:00:00 APV5237901 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials DEBRA LYNN CARTWRIGHT 0000182559 503 49568 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 0.000 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials WOODLAWN HOSPITAL 0000077844 503 49569 GR-Children & Youth Services 572602 Health 400 22045.170 Grants 2019 Health Safety Pin Program 30443 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials INDIANA HOSPITAL ASSOCIATION INC 0000078936 400 49570 Ret - State Contribution 517070 Graduate Medical Education Brd 756 101.950 Personal Services and Fringe Benefits 2019 Education Medical Residency Education Gr 30441 State Dedicated Fund 2018-10-01T00:00:00 APV5235493 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials TEACHERS INSURANCE and ANNUITY ASSN OF AME 0000079711 719 49571 OutoSt Travel - Lodging 595530 Homeland Security 385 330.000 Administrative and Operating Expenses 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 385 49572 GR-Medical Disciplines & Occup 571703 Graduate Medical Education Brd 756 7494.680 Grants 2019 Education Medical Residency Education Gr 30441 State Dedicated Fund 2018-10-11T00:00:00 APV5242058 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials INDIANA UNIV 0000004796 756 49573 Ret - State Contribution 517070 Graduate Medical Education Brd 756 101.950 Personal Services and Fringe Benefits 2019 Education Medical Residency Education Gr 30441 State Dedicated Fund 2018-10-16T00:00:00 APV5244407 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials TEACHERS INSURANCE and ANNUITY ASSN OF AME 0000079711 719 49574 Grants - Colleges Universities 571300 Comm for Higher Education 719 14798.170 Grants 2019 Education STEM Teacher Recruitment Fund 44078 General Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PURDUE RESEARCH FOUNDATION 0000065931 719 49575 GR-Children & Youth Services 572602 Health 400 8951.750 Grants 2019 Health Safety Pin Program 30443 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials ST JOSEPH COUNTY MINORITY HEALT COALITIO 0000079406 400 49576 Energy - Electricity 520202 Environmental Management 495 49.970 Utilities 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 0000050025 495 49577 Grants - Colleges Universities 571300 Comm for Higher Education 719 98962.040 Grants 2019 Education STEM Teacher Recruitment Fund 44078 General Fund 2018-10-11T00:00:00 APV5242055 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials INDIANA UNIVERSITY FOUNDATION 0000053000 719 49578 Ret - State Contribution 517070 Comm for Higher Education 719 101.950 Personal Services and Fringe Benefits 2019 Education STEM Teacher Recruitment Fund 44078 General Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials TEACHERS INSURANCE and ANNUITY ASSN OF AME 0000079711 719 49579 Grants - Colleges Universities 571300 Comm for Higher Education 719 4143.650 Grants 2019 Education STEM Teacher Recruitment Fund 44078 General Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials INDIANA UNIVERSITY FOUNDATION 0000053000 719 49580 Ret - State Contribution 517070 Comm for Higher Education 719 101.950 Personal Services and Fringe Benefits 2019 Education STEM Teacher Recruitment Fund 44078 General Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials TEACHERS INSURANCE and ANNUITY ASSN OF AME 0000079711 719 49581 Mot Veh Ex - Gasoline 541002 Environmental Management 495 384.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials WEX BANK 0000119208 495 49582 GR-Medical Disciplines & Occup 571703 Graduate Medical Education Brd 756 404.480 Grants 2019 Education Medical Residency Education Gr 30441 State Dedicated Fund 2018-10-11T00:00:00 APV5242057 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials INDIANA UNIV 0000004796 719 49583 InState Travel - Lodging 595130 Homeland Security 385 299.520 Administrative and Operating Expenses 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 385 49584 GR-Children & Youth Services 572602 Health 400 28628.460 Grants 2019 Health Safety Pin Program 30443 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials PARKVIEW HEALTH SYSTEMS INC 0000083941 400 49585 GR-Children & Youth Services 572602 Health 400 64606.370 Grants 2019 Health Safety Pin Program 30443 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials ASPIRE INDIANA INC 0000001045 400 49586 Retiree Medical Benefits 518560 Senate 4 63.770 Personal Services and Fringe Benefits 2019 General Government SENATE PAYROLL (LEGISLATORS) 10060 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials STEVE JOHNSON 0000166700 4 49587 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 4.890 Administrative and Operating Expenses 2019 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-10-17T00:00:00 APP5244349 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ACCURATE REPORTING OF INDIANA 0000051956 503 49588 Retiree Medical Benefits 518560 Senate 4 53.320 Personal Services and Fringe Benefits 2019 General Government SENATE PAYROLL (LEGISLATORS) 10060 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DARLENE WHEELER 0000277600 4 49589 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 165.810 Supplies, Parts and Materials 2019 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2018-10-16T00:00:00 APV5244313 2018-10-17T00:00:00 MDCO Fund 6920 PeopleSoft Finanials WEX BANK 0000119208 405 49590 SpOp-Food-DrinkingWater 547113 War Memorials Comm 315 62.910 Supplies, Parts and Materials 2019 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2018-10-10T00:00:00 APV5241107 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials NESTLE WATERS NORTH AMERICA 0000056523 315 49591 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 1.050 Administrative and Operating Expenses 2019 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 MDCO Fund 6920 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 410 49592 AdmOp-PostageMeter/Postage 599036 War Memorials Comm 315 182.300 Administrative and Operating Expenses 2019 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2018-10-03T00:00:00 APV5237850 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials VALUE PAYMENT SYSTEMS LLC 0000297290 315 49593 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 12.610 Administrative and Operating Expenses 2019 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 MDCO Fund 6920 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 410 49594 AdmOp-Court Reporting Services 599102 Professional Licensing 250 225.000 Administrative and Operating Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHERRI RUTLEDGE 0000074968 250 49595 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 3000.000 Contractual Services 2019 General Government Local Marketing Tourism Progra 15172 General Fund 2018-10-15T00:00:00 APV5243305 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REEL-SCOUT 0000221345 38 49596 AdmOp-Special Group Meals 599016 Civil Rights Comm 258 472.690 Administrative and Operating Expenses 2019 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KOUNTRY KITCHEN SOUL FOOD PLACE 0000342006 258 49597 Adm Op Promotional Premiums 599128 Civil Rights Comm 258 133.000 Administrative and Operating Expenses 2019 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2018-10-03T00:00:00 APV5237834 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WOLF RUN MARKETING LLC 0000270687 258 49598 Prof Serv - Engineering 531039 Natural Resources 300 10500.000 Contractual Services 2019 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials HANNUM WAGLE AND CLINE 0000050828 300 49599 Prof Serv-InfoProcCon-DataServ 531045 Natural Resources 300 100000.000 Contractual Services 2019 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials INDIANA UNIV 0000004796 300 49600 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 716.510 Supplies, Parts and Materials 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 0000119208 250 49601 PEN - Fulfillment 659802 Civil Rights Comm 258 170.000 Internal Service Funds - Expenses 2019 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2018-10-03T00:00:00 APV5237834 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PEN PRODUCTS 9948 258 49602 Prof Serv - Engineering 531039 Natural Resources 300 17000.040 Contractual Services 2019 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials CHRISTOPHER BURKE ENGINEERING LLC 0000296938 300 49603 Main - Computers 533041 Family and Social Svcs Admin 405 31011.200 Contractual Services 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-12T00:00:00 APV5242705 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials CLEAROBJECT INC 0000294685 500 49604 Cnslt Project Develop 538155 Transportation 800 1760.070 Contractual Services 2019 Transportation GEN ALLOT MAJOR MOVES CONSULT 30549 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RQAW CORPORATION 0000051080 800 49605 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 894593.250 Contractual Services 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-09T00:00:00 APV5240315 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials RCR TECHNOLOGY CORP 0000064755 500 49606 AdmOp-Registration 599020 State Employees Appeals Comm 74 803.250 Administrative and Operating Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-05T00:00:00 APV5239426 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 57 49607 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 17760.000 Contractual Services 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-10T00:00:00 APV5241125 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials IKASO CONSULTING 0000237077 503 49608 OutoSt Travel - Airfare 595540 State Employees Appeals Comm 74 -420.610 Administrative and Operating Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-11T00:00:00 APC5241915 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 57 49609 Prof Serv - Legal Services 531014 State Employees Appeals Comm 74 79.770 Contractual Services 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-05T00:00:00 APV5239427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials RELX INC 0000014603 74 49610 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 22400.000 Contractual Services 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-12T00:00:00 APV5242705 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials NETLOGX LLC 0000274044 500 49611 Const - Roads 538700 Transportation 800 138111.930 Contractual Services 2019 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 800 49612 OutoSt Travel - Airfare 595540 State Employees Appeals Comm 74 420.610 Administrative and Operating Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-05T00:00:00 APV5239426 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 57 49613 Temp Staffing Company 519820 Family and Social Svcs Admin 405 112880.000 Personal Services and Fringe Benefits 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-01T00:00:00 APV5235358 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials GUIDESOFT INC 0000054131 500 49614 Ship Trans - COURIER SERVICE 536010 State Employees Appeals Comm 74 4.070 Contractual Services 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-12T00:00:00 APV5242651 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 74 49615 Prof Serv - MGMNT CONSULTANT 531010 Health 400 17023.900 Contractual Services 2019 Health SICKLE CELL PROGRAM 11490 General Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA HEMOPHILIA AND 0000075979 400 49616 Cnslt Project Develop 538155 Transportation 800 1760.070 Contractual Services 2019 Transportation GEN ALLOT MAJOR MOVES CONSULT 30549 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RQAW CORPORATION 0000051080 800 49617 Prof Serv-InfoProcCon-Implmnt 531046 Family and Social Svcs Admin 405 14518.800 Contractual Services 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-05T00:00:00 APV5239503 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials ROEING CORPORATION 0000007508 497 49618 AdmOp-Court Reporting Services 599102 Professional Licensing 250 140.000 Administrative and Operating Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-10-03T00:00:00 APV5237833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials SHERRI RUTLEDGE 0000074968 250 49619 Grants - Nonprofit Orgs 573100 Economic Development Corp 260 81250.000 Grants 2019 General Government Economic Dev Grant and Loan Prog 45810 State Dedicated Fund 2018-10-11T00:00:00 APV5241951 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WTC INDY LLC 0000347609 260 49620 AdmOp-Registration 599020 State Employees Appeals Comm 74 -803.250 Administrative and Operating Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-11T00:00:00 APC5241915 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 57 49621 Temp Staffing Company 519820 Family and Social Svcs Admin 405 43878.680 Personal Services and Fringe Benefits 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-10T00:00:00 APV5241124 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials GUIDESOFT INC 0000054131 500 49622 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 3459880.120 Contractual Services 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-09T00:00:00 APV5240315 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials DELOITTE CONSULTING LLP 0000090075 500 49623 Grants - Nonprofit Orgs 573100 Economic Development Corp 260 17647.910 Grants 2019 General Government Economic Dev Grant and Loan Prog 45810 State Dedicated Fund 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CITY OF INDIANAPOLIS 0000050020 260 49624 Prof Serv-Travel Agency 531051 State Employees Appeals Comm 74 10.000 Contractual Services 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-05T00:00:00 APV5239426 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 57 49625 AdmOp-Late Payment Interest 592022 Professional Licensing 250 4.280 Administrative and Operating Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 250 49626 Prof Serv-Travel Agency 531051 State Employees Appeals Comm 74 -10.000 Contractual Services 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-11T00:00:00 APC5241915 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 57 49627 Distribtn -College University 564000 University of Southern Indiana 775 25213.000 Distributions to Other Local Governments 2019 Education Dual Credit 13107 General Fund 2018-10-04T00:00:00 APV5238837 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNIV OF SOUTHERN INDIANA 0000054638 775 49628 AdmOp-Late Payment Interest 592022 Professional Licensing 250 3.400 Administrative and Operating Expenses 2019 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 250 49629 Distribtn -College University 564000 Indiana State University 770 15062.000 Distributions to Other Local Governments 2019 Education Dual Credit 13105 General Fund 2018-10-04T00:00:00 APV5238836 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA STATE UNIVERSITY 0000015898 770 49630 Distribtn -College University 564000 Purdue University 760 201050.000 Distributions to Other Local Governments 2019 Education Dual Credit 13103 General Fund 2018-10-04T00:00:00 APV5238835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 0000000746 760 49631 AdmOp-Court Reporting Services 599102 Professional Licensing 250 375.000 Administrative and Operating Expenses 2019 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2018-10-03T00:00:00 APV5237833 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CIRCLE CITY REPORTING 0000058212 250 49632 AdmOp-Dues & Subscriptions 599026 Professional Licensing 250 6600.000 Administrative and Operating Expenses 2019 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials NASBA 0000062266 250 49633 Distribtn -College University 564000 Vincennes University 790 327817.000 Distributions to Other Local Governments 2019 Education Dual Credit 13111 General Fund 2018-10-04T00:00:00 APV5238839 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VINCENNES UNIV 0000001679 790 49634 AdmOp-Registration 599020 Health 400 545.000 Administrative and Operating Expenses 2019 Health ISDH DOT Fund 61920 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 400 49635 Distribtn -College University 564000 Ball State University 780 20629.000 Distributions to Other Local Governments 2019 Education Dual Credit 13109 General Fund 2018-10-04T00:00:00 APV5238838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BALL STATE UNIV 0000051259 780 49636 Const - Roads 538700 Transportation 800 2460.000 Contractual Services 2019 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2018-10-04T00:00:00 APV5239630 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 0000051089 800 49637 Distribtn -College University 564000 Vocational Technical College 710 1082429.000 Distributions to Other Local Governments 2019 Education Dual Credit 13095 General Fund 2018-10-04T00:00:00 APV5238830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IVY TECH COMMUNITY COLLEGE OF INDIANA 0000000508 710 49638 Distribtn -College University 564000 Indiana University 750 218359.000 Distributions to Other Local Governments 2019 Education Dual Credit 13101 General Fund 2018-10-04T00:00:00 APV5238834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 750 49639 Distribtn - Counties 562000 Treasurer of State 48 3205.280 Distributions to Other Local Governments 2019 General Government Warrick County Innkeepers Tax 73253 State Dedicated Fund 2018-10-01T00:00:00 APV5235136 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials WARRICK CTY TREASURER 0000077907 50 49640 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 2700.000 Distributions to Other Local Governments 2019 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials UNIVERSITY OF SOUTHERN INDIANA FDTN 0000092016 235 49641 Distribtn - Counties 562000 Treasurer of State 48 21848.330 Distributions to Other Local Governments 2019 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2018-10-01T00:00:00 APV5235136 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials JEFFERSON CTY TREASURER 0000082972 50 49642 Prof Serv - MGMNT CONSULTANT 531010 Education 700 60000.000 Contractual Services 2019 Education DOE IT Grant 48689 State Dedicated Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials INDIANA CHIEF TECHNOLOGY OFFICER COUNCIL 0000299916 700 49643 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 2600.000 Distributions to Other Local Governments 2019 Public Safety Marian College Trust 75207 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials MARIAN UNIVERSITY 0000055931 235 49644 Workers Comp Admin Fee 519240 Gaming Comm 190 345.000 Personal Services and Fringe Benefits 2019 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2018-10-01T00:00:00 APV5239446 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 49645 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 44825.000 Distributions to Other Local Governments 2019 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA HOSPITAL ASSOCIATION INC 0000078936 235 49646 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 2500.000 Administrative and Operating Expenses 2019 General Government BLACK MALES CONFERENCE FEES 44350 State Dedicated Fund 2018-10-01T00:00:00 APV5235325 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials STEWARD SPEAKERS INC 0000325144 258 49647 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 1625.000 Distributions to Other Local Governments 2019 Public Safety Huntington University Trust 75236 Private Grant Funds 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials HUNTINGTON UNIVERSITY 0000079828 235 49648 Distribtn - Counties 562000 Treasurer of State 48 858.340 Distributions to Other Local Governments 2019 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2018-10-01T00:00:00 APV5235136 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials SULLIVAN CTY TREASURER 0000079009 50 49649 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 122900.000 Distributions to Other Local Governments 2019 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials PURDUE UNIV 0000000746 235 49650 Distribtn - Counties 562000 Treasurer of State 48 17546.140 Distributions to Other Local Governments 2019 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2018-10-01T00:00:00 APV5235136 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials SHELBY CTY TREASURER 0000076143 50 49651 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 1850.000 Distributions to Other Local Governments 2019 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials SAINT MARY'S COLLEGE 0000059140 235 49652 Distribtn -Other Local Gov 567000 Revenue 90 516946.570 Distributions to Other Local Governments 2019 General Government MARION CO SUPP AUTO EXCISE TAX 45720 State Dedicated Fund 2018-10-01T00:00:00 APV5235286 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CAPITAL IMPROVEMENT BOARD OF MANAGERS 0000055033 50 49653 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 2425.000 Distributions to Other Local Governments 2019 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials THE TONY STEWART FOUNDATION 0000288890 235 49654 Distribtn - Counties 562000 Treasurer of State 48 551.000 Distributions to Other Local Governments 2019 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2018-10-01T00:00:00 APV5235136 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials NOBLE CTY TREASURER 0000082974 50 49655 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 9275.000 Distributions to Other Local Governments 2019 Public Safety NRA Trust 75220 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials NRA FOUNDATION INC. 0000275667 235 49656 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 1325.000 Distributions to Other Local Governments 2019 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials TAYLOR UNIVERSITY 0000260605 235 49657 Workers Comp Medical Claims 519230 Gaming Comm 190 23096.430 Personal Services and Fringe Benefits 2019 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2018-10-01T00:00:00 APV5235303 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 49658 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 1310.000 Distributions to Other Local Governments 2019 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials AMERICAN LEGION 0000206200 235 49659 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 6100.000 Distributions to Other Local Governments 2019 Public Safety DARE TRUST 75122 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials DARE INDIANA INC 0000074949 235 49660 Grants - Nonprofit Orgs 573100 Transportation 800 449.500 Grants 2019 Transportation Airport Development 19580 Capital Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CITY OF KOKOMO 0000057903 800 49661 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 10150.000 Distributions to Other Local Governments 2019 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANAPOLIS MOTOR SPEEDWAY 0000250014 235 49662 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 4575.000 Distributions to Other Local Governments 2019 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials UNIV OF EVANSVILLE 0000070122 235 49663 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 5300.000 Distributions to Other Local Governments 2019 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials JUVENILE DIABETES RESEARCH 0000229031 235 49664 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 575.000 Distributions to Other Local Governments 2019 Public Safety Music Education Association 75243 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA MUSIC EDUCATION ASSOCIATION FOUN 0000360309 235 49665 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 5500.000 Distributions to Other Local Governments 2019 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA BLACK EXPO, INC 0000013576 235 49666 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 5675.000 Distributions to Other Local Governments 2019 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials WABASH COLLEGE 0000079832 235 49667 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 3575.000 Distributions to Other Local Governments 2019 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA WESLEYAN UNIV 0000077740 235 49668 Distribtn - Counties 562000 Treasurer of State 48 539.690 Distributions to Other Local Governments 2019 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2018-10-01T00:00:00 APV5235136 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials POSEY CTY TREASURER 0000075465 50 49669 Distribtn -Quasi State Agency 568000 Treasurer of State 48 1231015.010 Distributions to Other Local Governments 2019 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2018-10-01T00:00:00 APV5235134 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials STATEWIDE 911 BOARD 0000295845 48 49670 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 15907.000 Contractual Services 2019 Conservation, Culture and Development OHIO RIVER VALLEY SANITATION C 38710 State Dedicated Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Environmental Management Fund 3240 PeopleSoft Finanials UNITED STATES DEPARTMENT OF INTERIOR- 0000053398 495 49671 Exempt - Worker's Compensation 519210 Gaming Comm 190 3033.300 Personal Services and Fringe Benefits 2019 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2018-10-01T00:00:00 APV5239446 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 49672 Distribtn -Quasi State Agency 568000 Public Retirement System 72 178440000.000 Distributions to Other Local Governments 2019 Education TEACHERS RET PENSION FUND 14200 General Fund 2018-10-01T00:00:00 APV5235282 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE BANK OF NEW YORK MELLON 0000284885 72 49673 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 1575.000 Distributions to Other Local Governments 2019 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials TRINE UNIV 0000077784 235 49674 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 900.000 Distributions to Other Local Governments 2019 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA INSTITUTE OF TECHNOLOGY INC 0000077739 235 49675 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 5575.000 Distributions to Other Local Governments 2019 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA YOUTH GROUP INC 0000076859 235 49676 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 2025.000 Distributions to Other Local Governments 2019 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials AMERICAN DIABETES ASSOCIATES 0000079618 235 49677 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 2340.000 Distributions to Other Local Governments 2019 Public Safety IN Coal Mining Foundation 75107 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA COAL MINING INSTITUTE INC 0000342841 235 49678 Computer software 555553 Education 700 2720.950 Capital Costs 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials B and H PHOTO - VIDEO INC 0000013531 700 49679 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 975.000 Distributions to Other Local Governments 2019 Public Safety Blood Center Trust 75206 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials CENTRAL INDIANA REGIONAL BLOOD CENTER 0000095411 235 49680 Distribtn -Quasi State Agency 568000 Revenue 90 258473.290 Distributions to Other Local Governments 2019 General Government MARION CO SUPP AUTO EXCISE TAX 45720 State Dedicated Fund 2018-10-01T00:00:00 APV5235286 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials IFA 0000194338 50 49681 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 8025.000 Distributions to Other Local Governments 2019 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA ASSOCIATION OF PREGNANCY CENTERS 0000279000 235 49682 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 9275.000 Distributions to Other Local Governments 2019 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA STATE UNIV 0000229144 235 49683 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 625.000 Distributions to Other Local Governments 2019 Public Safety Lupus Foundation 75108 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials LUPUS FOUNDATION OF AMERICA INDIANA CHAP 0000315512 235 49684 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 9450.000 Distributions to Other Local Governments 2019 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA STATE CHAPTER OF THE NATIONAL WI 0000281972 235 49685 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 1225.000 Distributions to Other Local Governments 2019 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA MOTOR TRUCK ASSOC INC 0000012117 235 49686 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 5225.000 Distributions to Other Local Governments 2019 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials UNIV OF INDIANAPOLIS 0000055211 235 49687 SpOp-Computer 547052 Supreme Court Admin 22 95557.000 Supplies, Parts and Materials 2019 General Government Supreme Ct DOT Fund 60030 Federal Funds 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials EMP TECHNOLOGY GROUP 0000239944 22 49688 Prof Serv-Legal Services 531054 FSSA Disability and Rehab Svcs 497 3204.650 Contractual Services 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANAPOLIS INTERPRETERS INC 0000109828 497 49689 AdmOp-Printing 599027 Supreme Court Admin 22 196.500 Administrative and Operating Expenses 2019 General Government Attorney Services 44730 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials FINELINE GRAPHICS INC 0000014734 22 49690 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 36775.000 Distributions to Other Local Governments 2019 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials PROFESSIONAL FIRE FIGHTERS 0000217214 235 49691 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 175.000 Distributions to Other Local Governments 2019 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA LEWIS and CLARK FOUNDATION 0000075310 235 49692 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 57700.000 Distributions to Other Local Governments 2019 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials SPAY-NEUTER SERVICES OF INDIANA, INC. 0000275362 235 49693 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 475.000 Distributions to Other Local Governments 2019 Public Safety Purdue University Northwest 75244 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials PURDUE UNIVERSITY CALUMET 0000077793 235 49694 Distribtn -Quasi State Agency 568000 Treasurer of State 48 1226831.360 Distributions to Other Local Governments 2019 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2018-10-01T00:00:00 APV5235136 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials IFA 0000194338 50 49695 Distribtn - Counties 562000 Treasurer of State 48 605733.600 Distributions to Other Local Governments 2019 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2018-10-01T00:00:00 APV5235136 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials ALLEN CTY TREASURER 0000075752 50 49696 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 1225.000 Distributions to Other Local Governments 2019 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA LIONS FOUNDATION INC 0000219724 235 49697 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 1000.000 Distributions to Other Local Governments 2019 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA PATRIOT GUARD RIDERS INC 0000288059 235 49698 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 3225.000 Distributions to Other Local Governments 2019 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA SOCCER ASSOCIATION INC 0000287895 235 49699 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 87007.680 Contractual Services 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials CSC COVANSYS CORP 0000019450 497 49700 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 19892.550 Contractual Services 2019 Transportation INDOT Air Fund 63220 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials APPLIED PAVEMENT TECHNOLOGY INC 0000333380 800 49701 Distribtn - Counties 562000 Treasurer of State 48 22.000 Distributions to Other Local Governments 2019 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2018-10-01T00:00:00 APV5235136 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials HENRY CTY TREASURER 0000082969 50 49702 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 13325.000 Distributions to Other Local Governments 2019 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials AUTISM SOCIETY OF INDIANA 0000284154 235 49703 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 6675.000 Distributions to Other Local Governments 2019 Public Safety Donate Life Trust 75218 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA DONATION ALLIANCE FOUNDATION INC 0000076232 235 49704 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 3175.000 Distributions to Other Local Governments 2019 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANAPOLIS ZOOLOGICAL SOCIETY 0000051562 235 49705 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 1250.000 Distributions to Other Local Governments 2019 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials UNIV OF SAINT FRANCIS OF FORT WAYNE 0000079831 235 49706 Distribtn -Quasi State Agency 568000 Public Retirement System 72 803900.000 Distributions to Other Local Governments 2019 General Government PROSECUTOR RETIREMENT 16270 General Fund 2018-10-01T00:00:00 APV5235282 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE BANK OF NEW YORK MELLON 0000284885 72 49707 Distribtn - Counties 562000 Treasurer of State 48 367.730 Distributions to Other Local Governments 2019 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2018-10-01T00:00:00 APV5235136 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials JACKSON CTY TREASURER 0000075169 50 49708 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 132265.000 Contractual Services 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-10-01T00:00:00 APV5235358 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NTT DATA INC 0000053854 500 49709 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 20800.000 Distributions to Other Local Governments 2019 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials BUTLER UNIV 0000054546 235 49710 Workers Comp Admin Fee 519240 Disability - State Personnel 71 510.000 Personal Services and Fringe Benefits 2019 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2018-10-01T00:00:00 APV5239422 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 49711 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 4025.000 Distributions to Other Local Governments 2019 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials CROSSROADS OF AMERICA COUNCIL BSA 0000075311 235 49712 Const - RR Agreemnts 538600 Transportation 800 32878.830 Contractual Services 2019 Transportation Hoosier State Rail Line 17008 General Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials NATIONAL RAILROAD PASSENGER CORP 0000114882 800 49713 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 2500.000 Distributions to Other Local Governments 2019 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials SPECIAL OLYMPICS INDIANA INC 0000079779 235 49714 Distribtn - Counties 562000 Treasurer of State 48 122831.050 Distributions to Other Local Governments 2019 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2018-10-01T00:00:00 APV5235136 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials CLARK CTY TREASURER 0000082937 50 49715 Distribtn -Quasi State Agency 568000 Public Retirement System 72 2219404.000 Distributions to Other Local Governments 2019 General Government JUDGES PENSION FUND 15410 General Fund 2018-10-01T00:00:00 APV5235282 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE BANK OF NEW YORK MELLON 0000284885 72 49716 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 4600.000 Distributions to Other Local Governments 2019 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA UNIV ALUMNI ASSOC 0000053510 235 49717 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 11744.400 Supplies, Parts and Materials 2019 Education ISB DOE FUND 63350 Federal Funds 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials LAB COMPUTERS INC 0000064456 550 49718 Distribtn - Counties 562000 Treasurer of State 48 877.130 Distributions to Other Local Governments 2019 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2018-10-01T00:00:00 APV5235136 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials OWEN CTY TREASURER 0000082976 50 49719 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 4475.000 Distributions to Other Local Governments 2019 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials DEPAUW UNIV 0000079825 235 49720 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 3775.000 Distributions to Other Local Governments 2019 Public Safety Pacers Foundation 75196 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials PACERS FOUNDATION INC 0000344030 235 49721 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 10350.000 Distributions to Other Local Governments 2019 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials ROLLING THUNDER INC 0000322361 235 49722 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 1825.000 Distributions to Other Local Governments 2019 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials ANDERSON UNIV 0000055530 235 49723 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 2225.000 Distributions to Other Local Governments 2019 Public Safety Franklin College Trust 75237 Private Grant Funds 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials FRANKLIN COLLEGE OF INDIANA INC 0000058819 235 49724 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 8475.000 Distributions to Other Local Governments 2019 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials ROSE-HULMAN INSTITUTE OF TECH 0000077967 235 49725 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 3400.000 Distributions to Other Local Governments 2019 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials MARINE FOUNDATION OF INDIANA INC 0000288473 235 49726 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 2425.000 Distributions to Other Local Governments 2019 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials 500 FESTIVAL INC 0000233917 235 49727 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 7200.000 Distributions to Other Local Governments 2019 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA BICYCLE COALITION INC 0000066460 235 49728 Exempt - Worker's Compensation 519210 Gaming Comm 190 3033.300 Personal Services and Fringe Benefits 2019 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2018-10-01T00:00:00 APV5237814 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 49729 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 4540.000 Distributions to Other Local Governments 2019 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA VOLUNTEER FIREFIGHTERS ASSN 0000329857 235 49730 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 275.220 Administrative and Operating Expenses 2019 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 510 49731 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 5150.000 Distributions to Other Local Governments 2019 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA STATE MUSEUM AND HISTORIC SITES 0000284531 235 49732 Health Insurance Admin Fee 518490 Disability - State Personnel 71 52000.000 Personal Services and Fringe Benefits 2019 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2018-10-01T00:00:00 APV5235280 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 49733 Distribtn - Counties 562000 Treasurer of State 48 1499.900 Distributions to Other Local Governments 2019 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2018-10-01T00:00:00 APV5235136 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials TIPPECANOE CTY TREASURER 0000079010 50 49734 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 1500.000 Distributions to Other Local Governments 2019 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials SAINT MARY OF THE WOODS 0000194166 235 49735 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 32950.000 Distributions to Other Local Governments 2019 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials UNIV OF NOTRE DAME 0000059184 235 49736 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 1625.000 Distributions to Other Local Governments 2019 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials IVY TECH FOUNDATION INC 0000092030 235 49737 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 4350.000 Distributions to Other Local Governments 2019 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA 4-H FOUNDATION INC 0000076961 235 49738 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 39800.000 Distributions to Other Local Governments 2019 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA SHERIFF'S ASSOCIATION 0000057734 235 49739 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 26600.000 Distributions to Other Local Governments 2019 Public Safety Ball State University Trust 75208 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials BALL STATE UNIVERSITY ALUMNI ASSOC INC 0000270894 235 49740 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 1350.000 Distributions to Other Local Governments 2019 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials VINCENNES UNIV FOUNDATION 0000208262 235 49741 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 23818.000 Contractual Services 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-10-01T00:00:00 APV5235358 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials OPTUM GOVERNMENT SOLUTIONS INC 0000294131 500 49742 Ret - State Contribution 517070 Comm for Higher Education 719 37.650 Personal Services and Fringe Benefits 2019 Education CHE CNCS Fund 63012 Federal Funds 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials TEACHERS INSURANCE and ANNUITY ASSN OF AME 0000079711 719 49743 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 147375.000 Distributions to Other Local Governments 2019 General Government STATE EDUC INSTITUTION/IU 75124 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA UNIV ALUMNI ASSOC 0000053510 235 49744 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 3225.000 Distributions to Other Local Governments 2019 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA AMBULANCE ASSOCIATION 0000330719 235 49745 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 3150.000 Distributions to Other Local Governments 2019 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials MANCHESTER UNIVERSITY INC 0000070397 235 49746 NonRealEstRnt-Parking 591012 Education 700 155.000 Administrative and Operating Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DENISON PARKING INC 0000052925 700 49747 Distribtn - Counties 562000 Treasurer of State 48 405.040 Distributions to Other Local Governments 2019 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2018-10-01T00:00:00 APV5235136 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials SPENCER CTY TREASURER 0000082981 50 49748 Distribtn - Counties 562000 Treasurer of State 48 8340.520 Distributions to Other Local Governments 2019 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2018-10-01T00:00:00 APV5235136 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials FLOYD CTY TREASURER 0000077217 50 49749 Distribtn -Quasi State Agency 568000 Public Retirement System 72 67300.000 Distributions to Other Local Governments 2019 General Government LEGISLATOR RETIREMENT 16260 General Fund 2018-10-01T00:00:00 APV5235282 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials THE BANK OF NEW YORK MELLON 0000284885 72 49750 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 3125.000 Distributions to Other Local Governments 2019 Public Safety Greenway Trust 75214 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials GREENWAYS FOUNDATION INC 0000208783 235 49751 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 39900.000 Distributions to Other Local Governments 2019 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials JAMES WHITCOMB RILEY MEMORIAL ASSN INC 0000360972 235 49752 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 4650.000 Distributions to Other Local Governments 2019 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials DUCKS UNLIMITED INC 0000090623 235 49753 Distribtn - Counties 562000 Treasurer of State 48 156.250 Distributions to Other Local Governments 2019 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2018-10-01T00:00:00 APV5235136 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials PARKE CTY TREASURER 0000075192 50 49754 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 350.000 Distributions to Other Local Governments 2019 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA CHIEFS OF POLICE FUND 0000073121 235 49755 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 15475.000 Distributions to Other Local Governments 2019 Public Safety FREEMASONS 75119 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials GRAND LODGE FREE AND ACCEPTED MASONS OF 0000310489 235 49756 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 2900.000 Distributions to Other Local Governments 2019 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA FFA FOUNDATION INC 0000068281 235 49757 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 825.000 Distributions to Other Local Governments 2019 Public Safety Saint Joseph College 75197 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials SAINT JOSEPH'S COLLEGE 0000064450 235 49758 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 1075.000 Distributions to Other Local Governments 2019 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA GOLD FOUNDATION INC 0000331004 235 49759 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 3750.000 Distributions to Other Local Governments 2019 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials LUTHERAN UNIVERSITY ASSOC INC 0000063594 235 49760 Prog Op - Transcriptions 539201 Legislative Services 17 2150.000 Contractual Services 2019 General Government Legislative Closed Captioning 15168 General Fund 2018-10-01T00:00:00 APV5235117 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials REALTIME TRANSCRIPTION INC 0000327527 17 49761 Distribtn - Counties 562000 Treasurer of State 48 26957.170 Distributions to Other Local Governments 2019 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2018-10-01T00:00:00 APV5235136 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials SCOTT CTY TREASURER 0000075171 50 49762 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 2725.000 Distributions to Other Local Governments 2019 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials HEALTH FOUNDATION OF GREATER INDPLS 0000076218 235 49763 Distribtn - Counties 562000 Treasurer of State 48 1249.240 Distributions to Other Local Governments 2019 General Government Union County Innkeepers Tax 73241 State Dedicated Fund 2018-10-01T00:00:00 APV5235136 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials UNION CTY TREASURER 0000082984 50 49764 Distribtn - Counties 562000 Treasurer of State 48 37.500 Distributions to Other Local Governments 2019 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2018-10-01T00:00:00 APV5235136 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials MONROE CTY TREASURER 0000082923 50 49765 Distribtn -Other Local Gov 567000 Treasurer of State 48 2862606.520 Distributions to Other Local Governments 2019 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2018-10-01T00:00:00 APV5235136 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials CAPITAL IMPROVEMENT BOARD OF MANAGERS 0000055033 50 49766 Distribtn - Counties 562000 Treasurer of State 48 1246.460 Distributions to Other Local Governments 2019 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2018-10-01T00:00:00 APV5235136 2018-10-17T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials ST. JOSEPH CTY TREASURER 0000082980 50 49767 Workers Comp Medical Claims 519230 Gaming Comm 190 1697.270 Personal Services and Fringe Benefits 2019 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2018-10-01T00:00:00 APV5236473 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 0000076170 71 49768 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 4600.000 Distributions to Other Local Governments 2019 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials ST. VINCENT HOSPITAL FOUNDATION, INC. 0000275361 235 49769 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 1375.000 Distributions to Other Local Governments 2019 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials HABITAT FOR HUMANITY INC 0000067905 235 49770 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 2733.000 Supplies, Parts and Materials 2019 Education ISB DOE FUND 63350 Federal Funds 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Finanials ESCHENBACH OPTIK OF AMERICA 0000071921 550 49771 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 43725.000 Distributions to Other Local Governments 2019 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA BREAST CANCER 0000217122 235 49772 Distribtn - BMV SGR Org 568500 Motor Vehicles 235 925.000 Distributions to Other Local Governments 2019 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials INDIANA RECYCLING COALITION 0000050183 235 49773 Distribtn - Counties 562000 Revenue 90 1000000.000 Distributions to Other Local Governments 2019 General Government CRED Muncie - ABB 75194 State Dedicated Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials DELAWARE CTY TREASURER 0000076139 90 49774 Distribtn - Counties 562000 Budget Agency 57 449787.000 Distributions to Other Local Governments 2019 General Government ALLEN COUNTY PSCDA 73110 State Dedicated Fund 2018-10-03T00:00:00 APV5237784 2018-10-17T00:00:00 Prof Sports and Convent Dev Fun 2790 PeopleSoft Finanials ALLEN CTY TREASURER 0000075752 90 49775 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 180.000 Contractual Services 2019 Conservation, Culture and Development OHIO RIVER VALLEY SANITATION C 38710 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Management Fund 3240 PeopleSoft Finanials MICROBAC LABORATORIES, INC 0000071218 495 49776 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 29000.000 Contractual Services 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials PCC TECHNOLOGY INC 0000335304 40 49777 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 2458.150 Contractual Services 2019 Conservation, Culture and Development OHIO RIVER VALLEY SANITATION C 38710 State Dedicated Fund 2018-10-15T00:00:00 APV5243505 2018-10-17T00:00:00 Environmental Management Fund 3240 PeopleSoft Finanials PACE ANALYTICAL SERVICES INC 0000021953 495 49778 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 14280.000 Contractual Services 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ILAB LLC 0000320484 40 49779 Prof Serv - MGMNT CONSULTANT 531010 Health 400 18741.700 Contractual Services 2019 Health HCFA CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials UNIV OF INDIANAPOLIS 0000055211 400 49780 Prof Serv - MGMNT CONSULTANT 531010 Budget Agency 57 43075.680 Contractual Services 2019 Transportation MAJOR MOVES CONSTRUCTION FUND 30610 State Dedicated Fund 2018-10-11T00:00:00 APV5242638 2018-10-17T00:00:00 MAJOR MOVES CONSTRUCTION FUND 4260 PeopleSoft Finanials CAPITAL CITIES LLC 0000108240 48 49781 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1156.520 Contractual Services 2019 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KRISTY THACKER 0000284004 615 49782 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 3140.000 Contractual Services 2019 Conservation, Culture and Development OHIO RIVER VALLEY SANITATION C 38710 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Environmental Management Fund 3240 PeopleSoft Finanials TESTAMERICA LABORATORIES INC 0000055086 495 49783 Grants - Nonprofit Orgs 573100 Economic Development Corp 260 150000.000 Grants 2019 General Government Regional Cities 56510 State Dedicated Fund 2018-10-10T00:00:00 APV5241099 2018-10-17T00:00:00 Indiana Regional Cities Development Fund 5650 PeopleSoft Finanials SOUTHWEST INDIANA REGIONAL DEVELOPMENT 0000336989 260 49784 Grants - Nonprofit Orgs 573100 Economic Development Corp 260 1005935.000 Grants 2019 General Government Regional Cities 56510 State Dedicated Fund 2018-10-10T00:00:00 APV5241099 2018-10-17T00:00:00 Indiana Regional Cities Development Fund 5650 PeopleSoft Finanials NORTHEAST INDIANA REGIONAL DEVELOPMENT A 0000336818 260 49785 Distribtn - Cities 561000 Revenue 90 750000.000 Distributions to Other Local Governments 2019 General Government CRED Anderson 75195 State Dedicated Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials ANDERSON CITY CONTROLLER 0000076142 90 49786 AdmOp-Freight & Express 599042 Health 400 1005.570 Administrative and Operating Expenses 2019 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials UNITED PARCEL SERVICE 0000050004 400 49787 Distribtn - Cities 561000 Revenue 90 193221.000 Distributions to Other Local Governments 2019 General Government CITY OF KOKOMO INVENTREK-CTP 75146 State Dedicated Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials KOKOMO CTY CONTROLLER 0000075186 90 49788 Distribtn - Cities 561000 Revenue 90 242188.000 Distributions to Other Local Governments 2019 General Government Warsaw-CTP 75192 State Dedicated Fund 2018-10-11T00:00:00 APV5241918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials WARSAW CLERK-TREASURER 0000121611 90 49789 Grants - Nonprofit Orgs 573100 Agriculture 36 896.330 Grants 2019 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2018-10-04T00:00:00 APV5238597 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials INDIANA FORAGE COUNCIL INC 0000347967 36 49790 InState Travel - Per Diem&Meal 595120 Natural Resources 300 52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BRIAN KASER 0000082363 300 49791 InState Travel - Per Diem&Meal 595120 Natural Resources 300 52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CANNARELLA, JOHN R 0000083515 300 49792 InState Travel - Per Diem&Meal 595120 Natural Resources 300 52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials TRENT R STINSON 0000083699 300 49793 AdmOp-Dues & Subscriptions 599026 Professional Licensing 250 720.000 Administrative and Operating Expenses 2019 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2018-10-03T00:00:00 APV5237833 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials APPRAISAL SUBCOMMITTEE 0000071960 250 49794 InState Travel - Per Diem&Meal 595120 Natural Resources 300 52.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KENNY V WIREMAN 0000081606 300 49795 Distribtn -Other Local Gov 567000 Housing and Comm Develop Auth 263 799341.000 Distributions to Other Local Governments 2019 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2018-10-05T00:00:00 APV5239473 2018-10-17T00:00:00 Cigarette Tax 3160 PeopleSoft Finanials INDIANA HOUSING AND COMMUNITY DEVELOPME 0000054750 263 49796 AdmOp-Late Payment Interest 592022 FSSA Family Resources 500 321.860 Administrative and Operating Expenses 2019 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2018-10-03T00:00:00 APP5236559 2018-10-17T00:00:00 Welfare-Day Care 3570 PeopleSoft Finanials DELOITTE CONSULTING LLP 0000090075 500 49797 AdmOp-Samples & Evidence 599058 Natural Resources 300 199.680 Administrative and Operating Expenses 2019 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials STATE OF INDIANA 0000022460 300 49798 OutoSt Travel - Airfare 595540 Environmental Management 495 -316.610 Administrative and Operating Expenses 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-16T00:00:00 APC5244330 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 495 49799 AdmOp-Registration 599020 Environmental Management 495 -655.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-16T00:00:00 APC5244330 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 495 49800 OutoSt Travel - Airfare 595540 Environmental Management 495 316.610 Administrative and Operating Expenses 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 495 49801 AdmOp-Registration 599020 Environmental Management 495 655.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 495 49802 AdmOp-PostageMeter/Postage 599036 Library 730 10.490 Administrative and Operating Expenses 2019 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2018-10-16T00:00:00 APV5244403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 730 49803 Health Insurance Admin Fee 518490 Personnel 70 39099.200 Personal Services and Fringe Benefits 2019 General Government Anthem Dental 73845 State Dedicated Fund 2018-10-09T00:00:00 APV5240243 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials ANTHEM INSURANCE COMPANIES INC 0000069772 70 49804 AdmOp-Credit Card Fees 592016 Library 730 9.330 Administrative and Operating Expenses 2019 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials VALUE PAYMENT SYSTEMS LLC 0000297290 730 49805 3P InState Travel - Prkng&Toll 595840 Health 400 6.500 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DOMINICK ZURLO 0000365090 400 49806 AdmOp-Printing 599027 Supreme Court Admin 22 707.250 Administrative and Operating Expenses 2019 General Government Attorney Services 44730 State Dedicated Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials FINELINE GRAPHICS INC 0000014734 22 49807 ClmJud -Securities Restitution 593026 Secretary Of State 40 5100.000 Administrative and Operating Expenses 2019 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MYRA RADCLIFF 0000367202 40 49808 3P InState Travel - Lodging 595810 Health 400 119.840 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials TASC INC 0000365082 400 49809 OutoSt Travel - Lodging 595530 Civil Rights Comm 258 689.880 Administrative and Operating Expenses 2019 Public Safety IC22-9-1-6 SETTLEMENTS ESCROW 75112 State Dedicated Fund 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 258 49810 ClmJud -Securities Restitution 593026 Secretary Of State 40 14644.750 Administrative and Operating Expenses 2019 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials RYAN BUCHANAN 0000366930 40 49811 3P InState Travel - Lodging 595810 Health 400 92.520 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials YOUTH FIRST , INC 0000107132 400 49812 3P InState Travel - GrndTrnspt 595830 Health 400 52.420 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials TASC INC 0000365082 400 49813 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 67.190 Administrative and Operating Expenses 2019 Education Proprietary Educational Inst 55610 State Dedicated Fund 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Proprietary Educational Institution Fund 5420 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 510 49814 3P InState Travel - Lodging 595810 Health 400 119.840 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DOMINICK ZURLO 0000365090 400 49815 3P InState Travel - PerDmMeal 595850 Health 400 39.000 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials YOUTH FIRST , INC 0000107132 400 49816 AdmOp-Court Reporting Services 599102 Professional Licensing 250 280.000 Administrative and Operating Expenses 2019 Public Safety Physician Investigation 30910 State Dedicated Fund 2018-10-03T00:00:00 APV5237833 2018-10-17T00:00:00 Physician Compliance Fund 2920 PeopleSoft Finanials SHERRI RUTLEDGE 0000074968 250 49817 3P InState Travel - PerDmMeal 595850 Health 400 39.000 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DOMINICK ZURLO 0000365090 400 49818 AdmOp-Court Reporting Services 599102 Professional Licensing 250 280.000 Administrative and Operating Expenses 2019 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2018-10-03T00:00:00 APV5237833 2018-10-17T00:00:00 Dental Compliance Fund 2910 PeopleSoft Finanials SHERRI RUTLEDGE 0000074968 250 49819 AdmOp-Mail Sorting 599041 Library 730 0.420 Administrative and Operating Expenses 2019 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2018-10-16T00:00:00 APV5244403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 730 49820 3P InState Travel - GrndTrnspt 595830 Health 400 69.890 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DOMINICK ZURLO 0000365090 400 49821 3P InState Travel - Airfare 595820 Health 400 461.600 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials DOMINICK ZURLO 0000365090 400 49822 3PInState Travel - Mileage 595860 Health 400 28.880 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials KATHLEEN RATCLIFF 0000365152 400 49823 NonRealEstRnt-Vehicle Rentals 591024 Library 730 64.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2018-10-16T00:00:00 APV5244403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 730 49824 3P InState Travel - Airfare 595820 Health 400 294.400 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials TASC INC 0000365082 400 49825 OutoSt Travel - Lodging 595530 Civil Rights Comm 258 431.640 Administrative and Operating Expenses 2019 Public Safety Native American Affairs Commis 47951 State Dedicated Fund 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 258 49826 AdmOp-Taxes & Collection Fees 592029 Personnel 70 -1650.000 Administrative and Operating Expenses 2019 General Government Anthem Dental 73845 State Dedicated Fund 2018-10-05T00:00:00 APV5239419 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials ANTHEM INSURANCE COMPANIES INC 0000069772 70 49827 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 1000.000 Administrative and Operating Expenses 2019 General Government BLACK MALES CONFERENCE FEES 44350 State Dedicated Fund 2018-10-09T00:00:00 APV5240285 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ST JOSEPH COUNTY MINORITY HEALT COALITIO 0000079406 258 49828 3PInState Travel - Mileage 595860 Health 400 148.200 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials YOUTH FIRST , INC 0000107132 400 49829 3P InState Travel - PerDmMeal 595850 Health 400 114.600 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials TASC INC 0000365082 400 49830 3PInState Travel - Mileage 595860 Health 400 69.160 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials BRENDA KONRADI 0000365482 400 49831 ClmJud -Securities Restitution 593026 Secretary Of State 40 3750.000 Administrative and Operating Expenses 2019 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials JOHN ENGLISH 0000224009 40 49832 NonRealEstRnt-Vehicle Rentals 591024 Library 730 61.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 0000058069 730 49833 AdmOp - Art & Design 599107 Education 700 2999.290 Administrative and Operating Expenses 2019 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials TKO GRAPHIX DIVISION 0000060848 700 49834 OutoSt Travel - Airfare 595540 Civil Rights Comm 258 264.600 Administrative and Operating Expenses 2019 Public Safety IC22-9-1-6 SETTLEMENTS ESCROW 75112 State Dedicated Fund 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 258 49835 Prog Op - Vital Records 539046 Child Services 502 -0.010 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-12T00:00:00 APC5242734 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials CHASE BANK USA 0000081023 502 49836 AdmOp-Bank Charges 592010 Child Services 502 -585.000 Administrative and Operating Expenses 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-09T00:00:00 APC5240344 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials CHASE BANK USA 0000081023 502 49837 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 9839.040 Contractual Services 2019 Public Safety GAS COST ADJUSTMENT SETTLEMENT 38550 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials FINANCIAL SOLUTIONS GROUP INC 0000073358 205 49838 Prog Op - Vital Records 539046 Child Services 502 -10.000 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-09T00:00:00 APC5240344 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials ILLINOIS DEPT OF PUBLIC HEALTH 0000266053 502 49839 Prof Serv - Mgmt Support 531030 Natural Resources 300 2833.330 Contractual Services 2019 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials GALLAGHER BENEFIT SERVICES INC 0000354367 300 49840 Main -GarbageRemoval 532023 Natural Resources 300 90.000 Contractual Services 2019 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Pres Benj Harrison Cons Trust Fund 3920 PeopleSoft Finanials DILTS PORT-A-JOHN RENTAL 0000061242 300 49841 Prog Op-Software Maint 539035 Education 700 77402.000 Contractual Services 2019 Education DOE IT Grant 48689 State Dedicated Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MEDIA PRO HOLDINGS LLC 0000357441 700 49842 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 408.100 Contractual Services 2019 Public Safety GAS COST ADJUSTMENT SETTLEMENT 38550 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Finanials EXETER ASSOCIATES INC 0000073250 205 49843 Sec & Sfty - Guard Services 534050 Administration 61 120.480 Contractual Services 2019 General Government Donations 45680 State Dedicated Fund 2018-10-16T00:00:00 APV5244244 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 61 49844 Main -GarbageRemoval 532023 Environmental Management 495 3560.000 Contractual Services 2019 Conservation, Culture and Development SUPERFUND MATCH 49555 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials PATRIOT ENGINEERING and ENVIROMENTAL INC 0000070445 495 49845 Sec & Sfty - Security Serv 534010 Natural Resources 300 480.000 Contractual Services 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials MARCHAND, TINA M.S. 0000076382 300 49846 Prog Op - Vital Records 539046 Child Services 502 -35.000 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-09T00:00:00 APC5240344 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials CITY OF SAN ANTONIO, TEXAS 0000364939 502 49847 Prof Serv - Legal Services 531014 Treasurer of State 48 133297.810 Contractual Services 2019 Transportation Next Level Indiana Trust 59210 State Dedicated Fund 2018-10-02T00:00:00 APV5237658 2018-10-17T00:00:00 Next Level Indiana Trust 4270 PeopleSoft Finanials INDIANA FINANCE AUTHORITY 0000065515 48 49848 Ship Trans - Postage 536011 Brd of Animal Health 351 21.930 Contractual Services 2019 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2018-10-15T00:00:00 APV5243481 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 351 49849 Prof Serv-InfoProcCon-DataServ 531045 Library 730 402750.000 Contractual Services 2019 Conservation, Culture and Development VIRTUAL LIBRARY 47452 State Dedicated Fund 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials EBSCO INDUSTRIES INC 0000008974 730 49850 Prog Op - Vital Records 539046 Child Services 502 -9.000 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-09T00:00:00 APC5240344 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials FLORIDA DEPT OF HEALTH 0000116175 502 49851 Sec & Sfty - Guard Services 534050 Administration 61 52.710 Contractual Services 2019 General Government Donations 45680 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 0000200098 61 49852 Prof Serv-InfoProcCon-Software 531049 Education 700 1300.000 Contractual Services 2019 Education DOE IT Grant 48689 State Dedicated Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CONSORTIUM FOR SCHOOL NETWORK 0000115049 700 49853 Inf Main-Signs Posts 544026 Historical Bureau 735 8520.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2018-10-16T00:00:00 APV5244405 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SEWAH STUDIOS 0000003321 735 49854 Mot Veh Ex - 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OUTREACH ADM. 47140 State Dedicated Fund 2018-10-10T00:00:00 APV5241126 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CERNER CORP 0000357209 410 49868 Off-Office Supplies 546002 Ofc of Inspector General 75 45.980 Supplies, Parts and Materials 2019 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2018-10-10T00:00:00 APV5241061 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials OFFICE DEPOT INC 0000013851 75 49869 Sp Op -Food 547012 Legislative Services 17 227.250 Supplies, Parts and Materials 2019 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials TAHER INC 0000312020 17 49870 Ship Trans -MAIL Serv Subscrtn 536012 Brd of Animal Health 351 1.140 Contractual Services 2019 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2018-10-15T00:00:00 APV5243481 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 351 49871 Mot Veh Ex - Gasoline 541002 Library 730 0.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2018-10-11T00:00:00 APV5242056 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials CASEY PFEIFFER 0000316038 730 49872 Inf Main-Signs Posts 544026 Historical Bureau 735 8520.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2018-10-02T00:00:00 APV5236641 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials SEWAH STUDIOS 0000003321 730 49873 Prof Serv-Legal Research 531055 Correction 615 1245.000 Contractual Services 2019 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials WEST PUBLISHING CORP 0000019192 615 49874 Prof Serv-Travel Agency 531051 Civil Rights Comm 258 4.000 Contractual Services 2019 Public Safety IC22-9-1-6 SETTLEMENTS ESCROW 75112 State Dedicated Fund 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 258 49875 Grants - 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Household Kitchen 547126 Environmental Management 495 310.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Environmental Management Fund 3240 PeopleSoft Finanials NORTH AMERICAN AQUA INC 0000012165 495 49881 Tuition & Scholarships 575100 Comm for Higher Education 719 1939.110 Grants 2019 Education SSACI Donations 44365 State Dedicated Fund 2018-10-05T00:00:00 APV5239627 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials IVY TECH COMMUNITY COLLEGE OF INDIANA 0000000508 719 49882 Grants - Colleges Universities 571300 Health 400 899.090 Grants 2019 Health HCFA CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials UNIV OF SOUTHERN INDIANA 0000054638 400 49883 MedVet-Oxygen/Acetylene 548039 Labor 225 3.260 Supplies, Parts and Materials 2019 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials AMERICAN WELDING and GAS 0000256564 225 49884 GR-Children & Youth Services 572602 Health 400 49232.020 Grants 2019 Health Nurse Family Partnership 30425 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH BLOOMINGTON 0000066601 400 49885 Dir Supp - Rent Assistance 580139 Child Services 502 -850.000 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-09T00:00:00 APC5240344 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials BERKLEY COMMONS, IN LLC 0000366277 502 49886 Telecom - Data 521018 Natural Resources 300 57.970 Utilities 2019 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Pres Benj Harrison Cons Trust Fund 3920 PeopleSoft Finanials INDIANA STATE MUSEUM AND HISTORIC SITES 0000284531 300 49887 Paving maintenance equipment 555518 Transportation 800 74300.000 Capital Costs 2019 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Finanials EQUIPMENT MARKETING CO 0000215165 800 49888 Distribtn -College University 564000 Purdue University 760 50419.710 Distributions to Other Local Governments 2019 Education WINE GRAPE MARKET 33810 State Dedicated Fund 2018-10-09T00:00:00 APV5240395 2018-10-17T00:00:00 Wine Grape Market 2440 PeopleSoft Finanials PURDUE UNIV 0000000746 90 49889 Telecom - 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Ft. 15113 General Fund 2018-10-04T00:00:00 APV5238834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 750 49894 Distribtn -College University 564000 Indiana University 750 974758.000 Distributions to Other Local Governments 2019 Education IU East - General Operating 15119 General Fund 2018-10-04T00:00:00 APV5238834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 750 49895 Distribtn -College University 564000 Indiana University 750 224922.000 Distributions to Other Local Governments 2019 Education Indiana University - Northwest 15114 General Fund 2018-10-04T00:00:00 APV5238834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 750 49896 Distribtn -College University 564000 Indiana University 750 8822420.000 Distributions to Other Local Governments 2019 Education I U P U I CAMPUS 14240 General Fund 2018-10-04T00:00:00 APV5238834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 750 49897 Distribtn -College University 564000 Indiana University 750 175895.000 Distributions to Other Local Governments 2019 Education University of Notre Dame RMC 15117 General Fund 2018-10-04T00:00:00 APV5238834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 750 49898 Distribtn -College University 564000 Indiana University 750 1167793.000 Distributions to Other Local Governments 2019 Education IU Kokomo - General Operating 15122 General Fund 2018-10-04T00:00:00 APV5238834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 750 49899 Distribtn -College University 564000 Indiana University 750 208334.000 Distributions to Other Local Governments 2019 Education CTSI (Clinical and Translational 15142 General Fund 2018-10-04T00:00:00 APV5238834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 750 49900 Distribtn -College University 564000 Indiana University 750 404167.000 Distributions to Other Local Governments 2019 Education Fort Wayne Health Sciences Pro 17035 General Fund 2018-10-04T00:00:00 APV5238834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 750 49901 Distribtn -College University 564000 Indiana University 750 175486.000 Distributions to Other Local Governments 2019 Education DEVELOPMENTAL TRAINING CENTER 14510 General Fund 2018-10-04T00:00:00 APV5238834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 750 49902 Distribtn -College University 564000 Indiana University 750 1469622.000 Distributions to Other Local Governments 2019 Education IU Northwest - General Operati 15124 General Fund 2018-10-04T00:00:00 APV5238834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 750 49903 Distribtn -College University 564000 Indiana University 750 46120.000 Distributions to Other Local Governments 2019 Education SPINAL CORD and HEAD INJURY RSRC 11130 General Fund 2018-10-04T00:00:00 APV5238834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 750 49904 Distribtn -College University 564000 Indiana University 750 1679162.000 Distributions to Other Local Governments 2019 Education IU Southeast - General Operati 15128 General Fund 2018-10-04T00:00:00 APV5238834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 750 49905 Dir Supp- Material Assistance 580138 Child Services 502 -599.000 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-09T00:00:00 APC5240344 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Finanials CITIZENS ENERGY GROUP 0000050137 502 49906 Distribtn -College University 564000 Indiana University 750 8594537.000 Distributions to Other Local Governments 2019 Education I. 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Schools of Medicine and 15109 General Fund 2018-10-04T00:00:00 APV5238834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 750 49907 Distribtn -College University 564000 Indiana University 750 231982.000 Distributions to Other Local Governments 2019 Education GEOLOGICAL SURVEY 16840 General Fund 2018-10-04T00:00:00 APV5238834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 750 49908 Distribtn -College University 564000 Indiana University 750 60156.000 Distributions to Other Local Governments 2019 Education ABILENE NETWORK OPERATION CTR 11120 General Fund 2018-10-04T00:00:00 APV5238834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 750 49909 Distribtn -College University 564000 Indiana University 750 1998556.000 Distributions to Other Local Governments 2019 Education IU South Bend - General Operat 15126 General Fund 2018-10-04T00:00:00 APV5238834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 750 49910 Distribtn -College University 564000 Indiana University 750 204334.000 Distributions to Other Local Governments 2019 Education Purdue University RMC 15116 General Fund 2018-10-04T00:00:00 APV5238834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 750 49911 Distribtn -College University 564000 Indiana University 750 203332.000 Distributions to Other Local Governments 2019 Education Indiana State University RMC 15115 General Fund 2018-10-04T00:00:00 APV5238834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 750 49912 Distribtn -College University 564000 Indiana University 750 16741058.000 Distributions to Other Local Governments 2019 Education INDIANA UNIVERSITY 14210 General Fund 2018-10-04T00:00:00 APV5238834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 750 49913 Distribtn -College University 564000 Indiana University 750 187073.000 Distributions to Other Local Governments 2019 Education Ball State University RMC 15112 General Fund 2018-10-04T00:00:00 APV5238834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 750 49914 Distribtn -College University 564000 Indiana University 750 179889.000 Distributions to Other Local Governments 2019 Education University of Southern Indiana 15118 General Fund 2018-10-04T00:00:00 APV5238834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 0000004796 750 49915 Distribtn -College University 564000 Purdue University 760 125000.000 Distributions to Other Local Governments 2019 Education Think Summer 17037 General Fund 2018-10-04T00:00:00 APV5238835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 0000000746 760 49916 Distribtn -College University 564000 Purdue University 760 623985.000 Distributions to Other Local Governments 2019 Education COUNTY AGRICULTURE AGENTS 12740 General Fund 2018-10-04T00:00:00 APV5238835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 0000000746 760 49917 Distribtn -College University 564000 Indiana State University 770 50000.000 Distributions to Other Local Governments 2019 Education Principal Leadership Academy 13106 General Fund 2018-10-04T00:00:00 APV5238836 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA STATE UNIVERSITY 0000015898 770 49918 Distribtn -College University 564000 University of Southern Indiana 775 40573.000 Distributions to Other Local Governments 2019 Education HISTORIC NEW HARMONY 11160 General Fund 2018-10-04T00:00:00 APV5238837 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNIV OF SOUTHERN INDIANA 0000054638 775 49919 Distribtn -College University 564000 Purdue University 760 43547.000 Distributions to Other Local Governments 2019 Education CENTER FOR PARALYSIS RESEARCH 11150 General Fund 2018-10-04T00:00:00 APV5238835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 0000000746 760 49920 Distribtn -College University 564000 Purdue University 760 707694.000 Distributions to Other Local Governments 2019 Education AGRICULTURE EXTENSION/RESEARCH 16490 General Fund 2018-10-04T00:00:00 APV5238835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 0000000746 760 49921 Distribtn -College University 564000 Indiana State University 770 17000.000 Distributions to Other Local Governments 2019 Education NURSING PROGRAM 14350 General Fund 2018-10-04T00:00:00 APV5238836 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA STATE UNIVERSITY 0000015898 770 49922 Distribtn -College University 564000 Purdue University 760 208333.000 Distributions to Other Local Governments 2019 Education Next Gen Manufact. Competitivn 13102 General Fund 2018-10-04T00:00:00 APV5238835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 0000000746 760 49923 Distribtn -College University 564000 University of Southern Indiana 775 41666.000 Distributions to Other Local Governments 2019 Education STEM Innovation and Expansion 17053 General Fund 2018-10-04T00:00:00 APV5238837 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNIV OF SOUTHERN INDIANA 0000054638 775 49924 Distribtn -College University 564000 Purdue University 760 309297.000 Distributions to Other Local Governments 2019 Education ANIMAL DIS DIAG LAB SYSTEM 14290 General Fund 2018-10-04T00:00:00 APV5238835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 0000000746 760 49925 Distribtn -College University 564000 Indiana State University 770 195833.000 Distributions to Other Local Governments 2019 Education Student Success Initiative 17048 General Fund 2018-10-04T00:00:00 APV5238836 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA STATE UNIVERSITY 0000015898 770 49926 Distribtn -College University 564000 Purdue University 760 3551866.000 Distributions to Other Local Governments 2019 Education IU/PURDUE UNIVERSITY-FT WAYNE 14260 General Fund 2018-10-04T00:00:00 APV5238835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 0000000746 760 49927 Distribtn -College University 564000 Purdue University 760 3679506.000 Distributions to Other Local Governments 2019 Education Purdue Northwest - General Ope 17017 General Fund 2018-10-04T00:00:00 APV5238835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 0000000746 760 49928 Distribtn -College University 564000 Purdue University 760 160851.000 Distributions to Other Local Governments 2019 Education UNIVERSITY BASED BUS. ASSIST 15940 General Fund 2018-10-04T00:00:00 APV5238835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 0000000746 760 49929 Distribtn -College University 564000 University of Southern Indiana 775 62500.000 Distributions to Other Local Governments 2019 Education USI Campus Security Enhancemen 17021 General Fund 2018-10-04T00:00:00 APV5238837 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNIV OF SOUTHERN INDIANA 0000054638 775 49930 Distribtn -College University 564000 Purdue University 760 83333.000 Distributions to Other Local Governments 2019 Education Purdue Moves 17047 General Fund 2018-10-04T00:00:00 APV5238835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 0000000746 760 49931 Distribtn -College University 564000 Purdue University 760 557938.000 Distributions to Other Local Governments 2019 Education STATEWIDE TECHNOLOGY 14300 General Fund 2018-10-04T00:00:00 APV5238835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 0000000746 760 49932 Distribtn -College University 564000 Purdue University 760 19750859.000 Distributions to Other Local Governments 2019 Education PURDUE UNIVERSITY 14270 General Fund 2018-10-04T00:00:00 APV5238835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 0000000746 760 49933 Distribtn -College University 564000 University of Southern Indiana 775 3773251.000 Distributions to Other Local Governments 2019 Education UNIV OF SOUTHERN INDIANA 14360 General Fund 2018-10-04T00:00:00 APV5238837 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials UNIV OF SOUTHERN INDIANA 0000054638 775 49934 Distribtn -College University 564000 Indiana State University 770 5464482.000 Distributions to Other Local Governments 2019 Education INDIANA STATE UNIVERSITY 14340 General Fund 2018-10-04T00:00:00 APV5238836 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA STATE UNIVERSITY 0000015898 770 49935 Distribtn -College University 564000 Vocational Technical College 710 7117.000 Distributions to Other Local Governments 2019 Education Statewide Nursing Partnership 15152 General Fund 2018-10-04T00:00:00 APV5238830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IVY TECH COMMUNITY COLLEGE OF INDIANA 0000000508 710 49936 Distribtn -College University 564000 Ball State University 780 208333.000 Distributions to Other Local Governments 2019 Education ENTREPRENEURIAL COLLEGE 14380 General Fund 2018-10-04T00:00:00 APV5238838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BALL STATE UNIV 0000051259 780 49937 Distribtn -College University 564000 Vincennes University 790 250000.000 Distributions to Other Local Governments 2019 Education Career and Technical Early Col 17054 General Fund 2018-10-04T00:00:00 APV5238839 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VINCENNES UNIV 0000001679 790 49938 Distribtn -College University 564000 Ball State University 780 365413.000 Distributions to Other Local Governments 2019 Education ACADEMY SCIENCE MATH HUMANITIE 16220 General Fund 2018-10-04T00:00:00 APV5238838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BALL STATE UNIV 0000051259 780 49939 Distribtn -College University 564000 Vocational Technical College 710 18994026.000 Distributions to Other Local Governments 2019 Education IVY TECH STATE COLLEGE 14410 General Fund 2018-10-04T00:00:00 APV5238830 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials IVY TECH COMMUNITY COLLEGE OF INDIANA 0000000508 710 49940 Distribtn -College University 564000 Ball State University 780 11043471.000 Distributions to Other Local Governments 2019 Education BALL STATE UNIVERSITY 14370 General Fund 2018-10-04T00:00:00 APV5238838 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials BALL STATE UNIV 0000051259 780 49941 Distribtn -College University 564000 Vincennes University 790 3426448.000 Distributions to Other Local Governments 2019 Education VINCENNES UNIVERSITY 14460 General Fund 2018-10-04T00:00:00 APV5238839 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials VINCENNES UNIV 0000001679 790 49942 Distrib to local sch FORM 571209 Education 700 2224687.500 Grants 2019 Education Distribution for Adult Learner 13093 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials GOODWILL EDUCATION INITIATIVES 0000091122 700 49943 Prof Serv - 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Business Admin 531026 Toxicology 115 6534.000 Contractual Services 2019 Public Safety Toxicology DOT Fund 60002 Federal Funds 2018-10-09T00:00:00 APV5240259 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials NATIONAL MEDICAL SERVICES INC 0000290650 115 50086 InState Travel - Parking&Tolls 595170 Environmental Management 495 16.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials KAREN PETERSON 0000052812 495 50087 Prof Serv-Travel Agency 531051 Environmental Management 495 -4.000 Contractual Services 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2018-10-16T00:00:00 APC5244330 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 495 50088 Prof Serv-Travel Agency 531051 Library 730 4.000 Contractual Services 2019 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials JP MORGAN CHASE BANK 0000087019 730 50089 AdmOp-Advert-Gen 599112 Agriculture 36 120.960 Administrative and Operating Expenses 2019 General Government ISDA DHHS Fund 60082 Federal Funds 2018-10-12T00:00:00 APV5242524 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GIBSON CTY CHAMBER OF COMMERCE INC 0000076438 36 50090 Prof Serv-InfoProcCon-DataServ 531045 Library 730 1994.850 Contractual Services 2019 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials DIGITAL DIVIDE DATA GLOBAL PBC 0000357717 730 50091 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 1097.570 Supplies, Parts and Materials 2019 Public Safety PLA DHHS Fund 61390 Federal Funds 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WEX BANK 0000119208 250 50092 Ret - State Contribution 517070 Comm for Higher Education 719 37.650 Personal Services and Fringe Benefits 2019 Education CHE CNCS Fund 63012 Federal Funds 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials TEACHERS INSURANCE and ANNUITY ASSN OF AME 0000079711 719 50093 Grants - Private Organizations 572100 Management Performance Hub 60 486058.890 Grants 2019 General Government Private Grants 43934 Private Grant Funds 2018-10-15T00:00:00 APV5243425 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials INDIANA UNIV 0000004796 60